Wall Street Experts
ver. ZuMIgo(08/25)
Copart, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 363
EBIT TTM (mln): 1 478
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 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
142 |
190 |
254 |
316 |
347 |
401 |
457 |
529 |
561 |
785 |
743 |
773 |
872 |
924 |
1,046 |
1,163 |
1,146 |
1,268 |
1,448 |
1,806 |
2,042 |
2,206 |
2,693 |
3,501 |
3,870 |
4,237 |
Przychód Δ r/r |
0.0% |
34.0% |
33.6% |
24.6% |
9.8% |
15.4% |
14.1% |
15.6% |
6.1% |
40.0% |
-5.3% |
4.0% |
12.9% |
6.0% |
13.2% |
11.2% |
-1.5% |
10.7% |
14.2% |
24.7% |
13.1% |
8.0% |
22.1% |
30.0% |
10.5% |
9.5% |
Marża brutto |
39.0% |
38.6% |
40.1% |
40.9% |
41.7% |
47.9% |
44.6% |
43.6% |
47.6% |
41.1% |
42.0% |
45.0% |
42.8% |
44.3% |
40.2% |
40.3% |
42.2% |
42.9% |
43.6% |
42.2% |
44.0% |
45.7% |
49.9% |
45.9% |
44.9% |
45.8% |
EBIT (mln) |
33 |
46 |
68 |
90 |
91 |
125 |
157 |
172 |
203 |
238 |
225 |
239 |
265 |
286 |
283 |
275 |
344 |
406 |
461 |
584 |
716 |
816 |
1,136 |
1,375 |
1,487 |
1,572 |
EBIT Δ r/r |
0.0% |
38.4% |
47.4% |
32.0% |
0.9% |
37.5% |
25.7% |
9.4% |
18.4% |
17.1% |
-5.3% |
6.1% |
11.0% |
7.9% |
-1.2% |
-2.8% |
25.3% |
18.0% |
13.5% |
26.7% |
22.6% |
13.9% |
39.3% |
21.0% |
8.1% |
5.7% |
EBIT (%) |
23.6% |
24.3% |
26.8% |
28.4% |
26.1% |
31.1% |
34.3% |
32.5% |
36.2% |
30.3% |
30.3% |
30.9% |
30.4% |
31.0% |
27.0% |
23.6% |
30.1% |
32.0% |
31.9% |
32.4% |
35.1% |
37.0% |
42.2% |
39.3% |
38.4% |
37.1% |
Koszty finansowe (mln) |
-2 |
-2 |
-3 |
-4 |
-3 |
-6 |
-8 |
13 |
-14 |
-12 |
0 |
0 |
4 |
11 |
10 |
9 |
18 |
24 |
24 |
19 |
18 |
19 |
20 |
17 |
66 |
0 |
EBITDA (mln) |
45 |
59 |
85 |
110 |
120 |
161 |
196 |
190 |
255 |
292 |
271 |
283 |
314 |
338 |
344 |
333 |
399 |
469 |
521 |
661 |
810 |
922 |
1,136 |
1,375 |
1,487 |
1,762 |
EBITDA(%) |
31.7% |
31.3% |
33.6% |
34.7% |
34.5% |
40.2% |
43.0% |
36.0% |
45.4% |
37.3% |
36.5% |
36.6% |
36.0% |
36.5% |
32.9% |
28.6% |
34.8% |
37.0% |
36.0% |
36.6% |
39.6% |
41.9% |
47.0% |
43.2% |
42.5% |
41.6% |
Podatek (mln) |
13 |
19 |
28 |
36 |
37 |
51 |
63 |
62 |
81 |
93 |
88 |
88 |
98 |
96 |
97 |
91 |
112 |
126 |
46 |
145 |
113 |
101 |
185 |
251 |
317 |
352 |
Zysk Netto (mln) |
22 |
29 |
43 |
57 |
57 |
79 |
102 |
97 |
136 |
157 |
141 |
152 |
166 |
182 |
180 |
179 |
220 |
270 |
394 |
418 |
592 |
700 |
936 |
1,090 |
1,238 |
1,363 |
Zysk netto Δ r/r |
0.0% |
33.8% |
45.0% |
34.4% |
-0.3% |
38.4% |
28.9% |
-5.1% |
40.6% |
15.1% |
-10.1% |
7.5% |
9.7% |
9.5% |
-1.1% |
-0.7% |
23.0% |
23.0% |
45.8% |
6.0% |
41.6% |
18.3% |
33.8% |
16.4% |
13.5% |
10.1% |
Zysk netto (%) |
15.5% |
15.5% |
16.8% |
18.1% |
16.5% |
19.8% |
22.3% |
18.3% |
24.3% |
20.0% |
19.0% |
19.6% |
19.1% |
19.7% |
17.2% |
15.4% |
19.2% |
21.3% |
27.2% |
23.1% |
29.0% |
31.7% |
34.8% |
31.1% |
32.0% |
32.2% |
EPS |
0.0171 |
0.0229 |
0.0325 |
0.0406 |
0.0394 |
0.0556 |
0.0706 |
0.0669 |
0.0938 |
0.11 |
0.11 |
0.11 |
0.14 |
0.18 |
0.18 |
0.18 |
0.22 |
0.3 |
0.43 |
0.45 |
0.64 |
0.75 |
0.99 |
1.15 |
1.3 |
1.42 |
EPS (rozwodnione) |
0.0167 |
0.0221 |
0.0313 |
0.0394 |
0.0388 |
0.0544 |
0.0688 |
0.065 |
0.0913 |
0.11 |
0.1 |
0.11 |
0.14 |
0.17 |
0.17 |
0.17 |
0.21 |
0.28 |
0.42 |
0.43 |
0.62 |
0.73 |
0.97 |
1.13 |
1.28 |
1.4 |
Ilośc akcji (mln) |
1,281 |
1,294 |
1,317 |
1,419 |
1,463 |
1,431 |
1,443 |
1,446 |
1,450 |
1,399 |
1,337 |
1,347 |
1,210 |
1,025 |
999 |
1,006 |
1,007 |
915 |
915 |
927 |
922 |
933 |
945 |
950 |
954 |
961 |
Ważona ilośc akcji (mln) |
1,320 |
1,333 |
1,354 |
1,460 |
1,488 |
1,465 |
1,488 |
1,487 |
1,495 |
1,438 |
1,359 |
1,360 |
1,227 |
1,051 |
1,038 |
1,050 |
1,051 |
977 |
948 |
968 |
962 |
955 |
961 |
965 |
967 |
975 |
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 |