Costco Wholesale Corporation
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Data |
2021-11-30 |
2022-02-28 |
2022-04-30 |
2022-08-31 |
2022-11-30 |
2023-02-28 |
2023-05-31 |
2023-08-31 |
2023-11-30 |
2024-02-29 |
2024-05-31 |
Przychód (mln) |
4,999,717 |
5,397,239 |
5,768,667 |
9,293,819 |
8,308,207 |
10,067,197 |
10,921,390 |
22,134,666 |
20,302,032 |
44,609,983 |
58,515 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
66.2% |
86.5% |
89.3% |
138.2% |
144.4% |
343.1% |
-99.46% |
Marża brutto |
12.7% |
12.3% |
11.9% |
11.8% |
12.2% |
12.4% |
12.1% |
12.3% |
12.7% |
12.5% |
12.5% |
Koszty i Wydatki (mln) |
4,831,647 |
5,208,818 |
5,572,232 |
8,971,911 |
8,040,968 |
9,720,548 |
10,579,587 |
21,354,868 |
19,605,148 |
43,036,016 |
56,318 |
EBIT (mln) |
168,070 |
188,421 |
196,435 |
321,908 |
267,239 |
346,648 |
341,802 |
779,798 |
696,885 |
1,573,967 |
2,197 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
59.0% |
84.0% |
74.0% |
142.2% |
160.8% |
354.1% |
-99.36% |
EBIT (%) |
3.4% |
3.5% |
3.4% |
3.5% |
3.2% |
3.4% |
3.1% |
3.5% |
3.4% |
3.5% |
3.8% |
Przychody fiansowe (mln) |
794 |
624 |
658 |
5,157 |
8,242 |
111 |
119 |
212 |
157 |
185 |
108 |
Koszty finansowe (mln) |
3,872 |
3,743 |
3,839 |
6,188 |
5,189 |
34 |
36 |
56 |
38 |
41 |
41 |
Amortyzacja (mln) |
50,034 |
52,928 |
58,459 |
94,239 |
85,162 |
104,741 |
113,188 |
224,322 |
175,977 |
392,347 |
516 |
EBITDA (mln) |
218,104 |
241,349 |
254,894 |
416,147 |
352,401 |
451,390 |
454,990 |
1,004,120 |
872,862 |
1,966,314 |
2,821 |
EBITDA(%) |
4.4% |
4.5% |
4.4% |
4.5% |
4.2% |
4.5% |
4.2% |
4.5% |
4.3% |
4.4% |
4.8% |
NOPLAT (mln) |
168,368 |
187,277 |
200,383 |
324,357 |
270,138 |
361,221 |
360,531 |
830,832 |
739,737 |
1,707,548 |
2,284 |
Podatek (mln) |
34,845 |
50,017 |
49,904 |
82,250 |
61,964 |
94,176 |
95,477 |
225,163 |
181,597 |
377,080 |
603 |
Zysk Netto (mln) |
131,438 |
135,077 |
148,395 |
240,819 |
208,174 |
267,045 |
265,055 |
605,669 |
558,140 |
1,330,468 |
1,681 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
58.4% |
97.7% |
78.6% |
151.5% |
168.1% |
398.2% |
-99.37% |
Zysk netto (%) |
2.6% |
2.5% |
2.6% |
2.6% |
2.5% |
2.7% |
2.4% |
2.7% |
2.7% |
3.0% |
2.9% |
EPS |
24.7 |
25.37 |
27.87 |
45.21 |
39.08 |
50.13 |
49.77 |
113.7 |
104.79 |
249.76 |
274.26 |
EPS (rozwodnione) |
24.63 |
25.3 |
27.8 |
45.13 |
39.02 |
50.07 |
49.71 |
113.56 |
104.66 |
249.28 |
273.69 |
Ilośc akcji (mln) |
5,321 |
5,324 |
5,325 |
5,326 |
5,326 |
5,327 |
5,326 |
5,327 |
5,326 |
5,327 |
5,327 |
Ważona ilośc akcji (mln) |
5,335 |
5,339 |
5,339 |
5,336 |
5,335 |
5,334 |
5,333 |
5,334 |
5,333 |
5,337 |
5,338 |
Waluta |
ARS |
ARS |
ARS |
ARS |
ARS |
USD |
USD |
USD |
USD |
USD |
ARS |