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