CDW Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 20 831
EBIT TTM (mln): 1 684
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,733 2,561 3,842 3,962 4,265 4,665 5,738 6,292 6,785 8,071 7,163 8,801 9,602 10,128 10,769 12,074 12,989 13,982 15,192 16,240 18,032 18,468 20,821 23,749 21,376 20,999
Przychód Δ r/r 0.0% 47.8% 50.0% 3.1% 7.6% 9.4% 23.0% 9.7% 7.8% 18.9% -11.3% 22.9% 9.1% 5.5% 6.3% 12.1% 7.6% 7.6% 8.7% 6.9% 11.0% 2.4% 12.7% 14.1% -10.0% -1.8%
Marża brutto 12.7% 12.6% 12.7% 13.3% 13.2% 14.4% 15.2% 15.4% 15.8% 16.9% 15.8% 15.8% 16.5% 16.5% 16.3% 15.9% 16.3% 16.6% 16.1% 16.7% 16.9% 17.4% 17.1% 19.7% 22.5% 21.9%
EBIT (mln) 105 158 260 268 298 284 393 420 396 -1,387 -32 353 471 511 509 673 742 819 866 987 842 732 1,419 1,735 1,681 1,651
EBIT Δ r/r 0.0% 50.9% 64.4% 3.3% 11.2% -4.6% 38.1% 6.8% -5.5% -449.9% -97.7% -1205.6% 33.5% 8.5% -0.4% 32.3% 10.3% 10.4% 5.7% 14.0% -14.7% -13.1% 94.0% 22.3% -3.1% -1.8%
EBIT (%) 6.0% 6.2% 6.8% 6.8% 7.0% 6.1% 6.8% 6.7% 5.8% -17.2% -0.4% 4.0% 4.9% 5.0% 4.7% 5.6% 5.7% 5.9% 5.7% 6.1% 4.7% 4.0% 6.8% 7.3% 7.9% 7.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 -392 -324 307 250 197 160 146 150 149 159 155 151 236 227 214
EBITDA (mln) 110 165 271 284 315 302 412 443 426 2,255 668 560 794 721 510 676 831 821 868 989 1,109 1,157 1,449 1,724 1,948 1,651
EBITDA(%) 6.3% 6.4% 7.0% 7.2% 7.4% 6.5% 7.2% 7.0% 6.3% 27.9% 9.3% 6.4% 8.3% 7.1% 4.7% 5.6% 6.4% 5.9% 5.7% 6.1% 6.2% 6.3% 7.0% 7.3% 9.1% 7.9%
Podatek (mln) 43 64 106 111 121 114 158 161 148 -12 -88 -8 11 67 63 143 244 248 137 198 213 214 309 373 346 358
Zysk Netto (mln) 66 98 162 169 185 175 241 272 266 -1,765 -373 -29 17 119 133 245 403 424 523 643 737 788 989 1,114 1,104 1,078
Zysk netto Δ r/r 0.0% 49.0% 65.4% 4.0% 9.8% -5.4% 37.8% 12.7% -2.2% -763.4% -78.8% -92.2% -158.6% 595.9% 11.6% 84.4% 64.6% 5.3% 23.2% 22.9% 14.6% 7.0% 25.4% 12.7% -0.9% -2.4%
Zysk netto (%) 3.8% 3.8% 4.2% 4.3% 4.3% 3.8% 4.2% 4.3% 3.9% -21.9% -5.2% -0.3% 0.2% 1.2% 1.2% 2.0% 3.1% 3.0% 3.4% 4.0% 4.1% 4.3% 4.7% 4.7% 5.2% 5.1%
EPS 1.53 1.14 1.87 1.97 2.18 2.1 2.9 3.35 3.37 -12.16 -2.57 -0.2 0.12 0.82 0.85 1.44 2.37 2.59 3.37 4.26 5.08 5.53 7.14 8.24 8.2 8.06
EPS (rozwodnione) 1.51 1.11 1.79 1.89 2.1 2.03 2.79 3.26 3.3 -12.08 -2.56 -0.2 0.12 0.82 0.84 1.42 2.35 2.56 3.31 4.19 4.99 5.45 7.04 8.14 8.1 7.97
Ilośc akcji (mln) 43 86 87 86 85 83 83 81 79 145 145 144 145 145 157 171 170 164 155 151 145 143 138 135 135 134
Ważona ilośc akcji (mln) 44 88 91 89 88 86 87 84 81 146 146 144 145 146 159 173 172 166 158 154 148 145 140 137 136 135
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