Copart, Inc.
Rachunek Zysków i Strat
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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
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 |
2025 |
Kwartał |
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 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Data |
2015-01-31 |
2015-04-30 |
2015-07-31 |
2015-10-31 |
2016-01-31 |
2016-04-30 |
2016-07-31 |
2016-10-31 |
2017-01-31 |
2017-04-30 |
2017-07-31 |
2017-10-31 |
2018-01-31 |
2018-04-30 |
2018-07-31 |
2018-10-31 |
2019-01-31 |
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 |
2021-07-31 |
2021-10-31 |
2022-01-31 |
2022-04-30 |
2022-07-31 |
2022-10-31 |
2023-01-31 |
2023-04-30 |
2023-07-31 |
2023-10-31 |
2024-01-31 |
2024-04-30 |
2024-07-31 |
2024-10-31 |
2025-01-31 |
2025-04-30 |
Przychód (mln) |
276 |
297 |
282 |
289 |
300 |
347 |
333 |
346 |
350 |
374 |
379 |
419 |
459 |
478 |
449 |
461 |
485 |
553 |
543 |
554 |
575 |
550 |
526 |
593 |
617 |
734 |
749 |
810 |
867 |
940 |
883 |
893 |
957 |
1,022 |
998 |
1,020 |
1,020 |
1,127 |
1,069 |
1,147 |
1,163 |
1,212 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.5% |
16.9% |
17.8% |
19.8% |
16.6% |
7.7% |
13.8% |
21.1% |
31.3% |
27.9% |
18.7% |
10.1% |
5.6% |
15.7% |
20.8% |
20.2% |
18.6% |
-0.50% |
-3.12% |
6.9% |
7.3% |
33.4% |
42.4% |
36.6% |
40.6% |
28.1% |
18.0% |
10.3% |
10.3% |
8.7% |
12.9% |
14.2% |
6.6% |
10.3% |
7.2% |
12.4% |
14.0% |
7.5% |
Marża brutto |
41.6% |
42.9% |
42.1% |
41.8% |
41.6% |
45.4% |
42.5% |
42.0% |
42.0% |
46.1% |
44.2% |
38.9% |
41.7% |
45.8% |
41.9% |
42.5% |
42.9% |
45.5% |
44.7% |
46.0% |
45.2% |
44.1% |
47.6% |
50.1% |
49.8% |
52.0% |
47.8% |
47.5% |
46.5% |
46.4% |
43.2% |
41.4% |
44.6% |
47.3% |
45.9% |
45.5% |
45.1% |
46.2% |
41.9% |
44.7% |
100.0% |
45.6% |
Koszty i Wydatki (mln) |
196 |
202 |
196 |
203 |
208 |
225 |
226 |
241 |
241 |
237 |
248 |
295 |
308 |
304 |
313 |
310 |
320 |
346 |
350 |
349 |
365 |
355 |
320 |
344 |
359 |
406 |
447 |
480 |
520 |
567 |
559 |
582 |
591 |
603 |
607 |
625 |
640 |
690 |
709 |
740 |
737 |
760 |
EBIT (mln) |
80 |
95 |
87 |
86 |
92 |
122 |
106 |
105 |
109 |
137 |
125 |
124 |
151 |
175 |
135 |
151 |
165 |
207 |
193 |
205 |
210 |
195 |
201 |
249 |
258 |
328 |
302 |
330 |
347 |
373 |
325 |
312 |
366 |
419 |
391 |
395 |
380 |
437 |
360 |
406 |
426 |
452 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
14.4% |
28.7% |
22.4% |
21.5% |
18.2% |
12.2% |
17.4% |
18.2% |
38.6% |
27.7% |
8.1% |
22.2% |
9.1% |
18.8% |
43.0% |
35.6% |
27.4% |
-5.97% |
4.2% |
21.0% |
23.0% |
68.2% |
50.1% |
32.8% |
34.5% |
13.6% |
7.7% |
-5.64% |
5.2% |
12.4% |
20.3% |
26.9% |
3.9% |
4.4% |
-7.95% |
2.8% |
12.2% |
3.3% |
EBIT (%) |
29.1% |
31.9% |
30.7% |
29.9% |
30.7% |
35.1% |
31.9% |
30.3% |
31.2% |
36.6% |
32.9% |
29.6% |
32.9% |
36.5% |
30.0% |
32.8% |
34.0% |
37.5% |
35.5% |
37.0% |
36.5% |
35.4% |
38.2% |
41.9% |
41.8% |
44.7% |
40.3% |
40.7% |
40.0% |
39.7% |
36.8% |
34.9% |
38.2% |
41.0% |
39.2% |
38.7% |
37.2% |
38.8% |
33.6% |
35.4% |
36.6% |
37.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
14 |
18 |
29 |
32 |
34 |
0 |
0 |
46 |
41 |
43 |
Koszty finansowe (mln) |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
3 |
4 |
14 |
18 |
29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
16 |
12 |
12 |
13 |
17 |
13 |
20 |
18 |
13 |
14 |
15 |
12 |
17 |
18 |
31 |
22 |
21 |
21 |
22 |
24 |
24 |
29 |
28 |
29 |
32 |
32 |
30 |
32 |
33 |
37 |
36 |
39 |
38 |
37 |
45 |
43 |
45 |
51 |
51 |
55 |
0 |
55 |
EBITDA (mln) |
96 |
106 |
98 |
99 |
109 |
135 |
126 |
123 |
121 |
150 |
126 |
136 |
168 |
192 |
166 |
175 |
191 |
231 |
213 |
230 |
234 |
226 |
234 |
281 |
289 |
361 |
334 |
330 |
347 |
373 |
342 |
312 |
366 |
419 |
428 |
440 |
380 |
437 |
401 |
461 |
426 |
506 |
EBITDA(%) |
34.8% |
35.8% |
34.8% |
34.3% |
36.3% |
38.8% |
38.0% |
35.6% |
34.8% |
40.3% |
33.2% |
32.4% |
36.6% |
40.2% |
36.9% |
38.0% |
39.3% |
41.7% |
39.3% |
41.6% |
40.8% |
41.1% |
44.6% |
47.4% |
46.8% |
49.2% |
44.6% |
44.8% |
43.8% |
43.7% |
40.7% |
39.3% |
42.3% |
44.6% |
43.6% |
43.0% |
41.7% |
43.3% |
37.6% |
40.2% |
36.6% |
41.8% |
NOPLAT (mln) |
80 |
88 |
81 |
82 |
92 |
117 |
106 |
103 |
100 |
131 |
106 |
114 |
144 |
171 |
133 |
149 |
165 |
204 |
187 |
202 |
205 |
192 |
202 |
247 |
252 |
324 |
299 |
326 |
342 |
370 |
303 |
313 |
377 |
440 |
424 |
423 |
411 |
472 |
408 |
451 |
463 |
503 |
Podatek (mln) |
28 |
31 |
24 |
29 |
33 |
43 |
21 |
-65 |
34 |
41 |
36 |
37 |
41 |
44 |
23 |
35 |
34 |
11 |
34 |
-16 |
36 |
44 |
36 |
47 |
59 |
37 |
43 |
65 |
55 |
91 |
40 |
67 |
83 |
90 |
76 |
91 |
85 |
90 |
86 |
90 |
77 |
97 |
Zysk Netto (mln) |
52 |
58 |
57 |
52 |
59 |
74 |
84 |
167 |
66 |
91 |
70 |
78 |
103 |
127 |
110 |
114 |
131 |
193 |
153 |
218 |
169 |
147 |
166 |
200 |
193 |
287 |
256 |
260 |
287 |
279 |
264 |
246 |
294 |
350 |
348 |
333 |
326 |
382 |
323 |
362 |
387 |
407 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.0% |
28.6% |
46.5% |
219.2% |
12.0% |
22.3% |
-16.39% |
-53.66% |
56.3% |
40.6% |
56.0% |
47.2% |
27.2% |
51.3% |
39.9% |
91.2% |
28.4% |
-23.48% |
7.8% |
-8.20% |
14.7% |
94.5% |
54.6% |
30.0% |
48.6% |
-2.85% |
3.0% |
-5.57% |
2.2% |
25.8% |
31.9% |
35.3% |
10.9% |
9.1% |
-7.25% |
8.9% |
19.0% |
6.4% |
Zysk netto (%) |
18.9% |
19.4% |
20.3% |
18.1% |
19.7% |
21.3% |
25.3% |
48.3% |
18.9% |
24.2% |
18.6% |
18.5% |
22.5% |
26.6% |
24.4% |
24.7% |
27.1% |
34.8% |
28.3% |
39.4% |
29.3% |
26.8% |
31.5% |
33.8% |
31.4% |
39.1% |
34.2% |
32.1% |
33.1% |
29.6% |
29.9% |
27.5% |
30.7% |
34.3% |
34.9% |
32.6% |
31.9% |
33.9% |
30.2% |
31.6% |
33.3% |
33.6% |
EPS |
0.0513 |
0.0575 |
0.0575 |
0.055 |
0.0625 |
0.085 |
0.0963 |
0.19 |
0.0725 |
0.0975 |
0.0775 |
0.085 |
0.11 |
0.14 |
0.12 |
0.12 |
0.14 |
0.21 |
0.17 |
0.24 |
0.18 |
0.16 |
0.18 |
0.21 |
0.21 |
0.3 |
0.27 |
0.28 |
0.31 |
0.29 |
0.28 |
0.26 |
0.31 |
0.37 |
0.36 |
0.35 |
0.34 |
0.4 |
0.33 |
0.38 |
0.4 |
0.42 |
EPS (rozwodnione) |
0.05 |
0.055 |
0.055 |
0.0513 |
0.0588 |
0.08 |
0.0888 |
0.18 |
0.07 |
0.095 |
0.075 |
0.08 |
0.11 |
0.13 |
0.11 |
0.12 |
0.14 |
0.2 |
0.16 |
0.23 |
0.18 |
0.16 |
0.17 |
0.21 |
0.2 |
0.3 |
0.27 |
0.27 |
0.3 |
0.29 |
0.28 |
0.25 |
0.3 |
0.36 |
0.36 |
0.34 |
0.33 |
0.39 |
0.33 |
0.37 |
0.4 |
0.42 |
Ilośc akcji (mln) |
1,010 |
1,011 |
998 |
961 |
938 |
884 |
877 |
902 |
917 |
920 |
921 |
923 |
926 |
928 |
932 |
936 |
923 |
912 |
917 |
925 |
931 |
937 |
939 |
943 |
945 |
946 |
947 |
948 |
949 |
950 |
951 |
952 |
953 |
954 |
956 |
958 |
961 |
962 |
977 |
963 |
965 |
966 |
Ważona ilośc akcji (mln) |
1,055 |
1,057 |
1,042 |
1,017 |
997 |
946 |
948 |
951 |
942 |
949 |
951 |
955 |
965 |
972 |
978 |
979 |
963 |
952 |
953 |
955 |
954 |
954 |
956 |
960 |
961 |
961 |
963 |
965 |
965 |
963 |
963 |
964 |
965 |
967 |
970 |
972 |
975 |
976 |
976 |
977 |
978 |
978 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |