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
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