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
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