Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |