Core & Main, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-08-01 2021-10-31 2022-01-30 2022-05-01 2022-07-31 2022-10-30 2023-01-29 2023-04-30 2023-07-30 2023-10-29 2024-01-28 2024-04-28 2024-07-28 2024-10-27 2025-01-31 2025-05-04 2025-08-03
Przychód (mln) 779 924 952 733 842 956 1,012 832 1,055 1,298 1,405 1,246 1,598 1,861 1,818 1,374 1,574 1,861 1,827 1,440 1,741 1,964 2,038 1,698 1,911 2,093
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.1% 3.5% 6.3% 13.4% 25.3% 35.7% 38.7% 49.8% 51.5% 43.4% 29.4% 10.3% -1.50% 0.0% 0.5% 4.8% 10.6% 5.5% 11.5% 17.9% 9.8% 6.6%
Marża brutto 18.2% 19.6% 20.3% 20.2% 23.7% 24.1% 24.1% 24.5% 24.3% 25.1% 26.4% 26.2% 26.3% 26.9% 27.5% 27.1% 27.9% 26.9% 27.0% 24.0% 26.9% 26.4% 26.6% 26.6% 26.7% 26.8%
Koszty i Wydatki (mln) 752 871 898 712 813 896 948 799 986 1,198 1,257 1,137 1,418 1,624 1,584 1,250 1,393 1,635 1,610 1,322 1,573 1,760 1,815 1,574 1,740 1,880
EBIT (mln) 28 53 54 21 29 60 65 33 69 100 148 109 180 237 234 124 181 226 217 118 168 204 223 124 171 213
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.4% 12.1% 20.7% 53.8% 140.8% 67.7% 128.0% 234.4% 160.5% 137.5% 58.6% 13.8% 0.6% -4.64% -7.26% -4.84% -7.18% -9.73% 2.8% 5.1% 1.8% 4.4%
EBIT (%) 3.5% 5.7% 5.6% 2.9% 3.4% 6.2% 6.4% 3.9% 6.5% 7.7% 10.5% 8.7% 11.3% 12.7% 12.9% 9.0% 11.5% 12.1% 11.9% 8.2% 9.6% 10.4% 10.9% 7.3% 8.9% 10.2%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 17 22 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 25 26 29 33 33 35 36 35 36 37 13 13 13 17 16 20 17 22 20 16 34 36 36 36 30 31
Amortyzacja (mln) 29 30 33 33 37 38 39 38 35 34 36 37 36 37 37 37 35 38 38 38 46 49 49 50 48 48
EBITDA (mln) 57 83 87 54 66 98 103 67 104 100 185 150 216 274 271 160 218 264 244 152 213 253 272 174 219 261
EBITDA(%) 7.3% 9.0% 9.1% 7.4% 7.8% 10.3% 10.2% 8.5% 10.1% 10.6% 13.1% 11.6% 13.5% 14.7% 14.9% 11.6% 13.9% 14.2% 11.4% 10.8% 12.2% 12.9% 13.3% 10.2% 11.5% 12.5%
NOPLAT (mln) 2 27 24 -12 -4 24 29 -3 34 13 134 96 167 220 218 104 164 204 197 94 134 168 187 88 141 182
Podatek (mln) 0 0 -0 0 0 6 8 -11 1 3 25 17 30 38 40 20 31 40 39 18 33 42 47 21 36 41
Zysk Netto (mln) 2 27 25 -12 -5 18 22 8 33 26 64 48 137 115 111 84 133 110 112 63 95 119 133 64 100 134
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -328.57% -32.46% -12.20% 165.0% 783.3% 46.4% 198.1% 500.0% 317.7% 334.0% 72.4% 75.0% -2.92% -4.35% 0.9% -25.00% -28.57% 8.2% 18.8% 1.6% 5.3% 12.6%
Zysk netto (%) 0.3% 2.9% 2.6% -1.68% -0.57% 1.9% 2.1% 1.0% 3.1% 2.0% 4.6% 3.9% 8.6% 6.2% 6.1% 6.1% 8.4% 5.9% 6.1% 4.4% 5.5% 6.1% 6.5% 3.8% 5.2% 6.4%
EPS 0.0131 0.17 0.15 -0.08 -0.0199 0.0752 0.0897 0.033 0.11 -0.14 0.41 0.29 0.56 0.69 0.65 0.49 0.78 0.66 0.66 0.35 0.52 0.62 0.71 0.35 0.55 0.71
EPS (rozwodnione) 0.0131 0.17 0.15 -0.08 -0.0199 0.0752 0.0897 0.033 0.11 -0.14 0.39 0.28 0.56 0.67 0.65 0.34 0.55 0.66 0.65 0.33 0.49 0.59 0.69 0.34 0.52 0.7
Ilość akcji (mln) 160 160 160 160 241 241 241 241 241 139 159 162 246 168 170 172 172 167 171 181 192 193 194 190 190 191
Ważona ilość akcji (mln) 160 160 160 160 241 241 241 241 241 139 245 246 246 246 246 246 244 229 225 214 203 203 201 199 199 198
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