America's Car-Mart, 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
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) 195 283 119 155 176 205 234 240 275 299 339 342 387 465 489 530 568 588 612 669 745 919 1,212 1,405 1,394 1,146
Przychód Δ r/r 0.0% 44.7% -58.0% 30.5% 13.8% 16.2% 14.4% 2.7% 14.2% 8.9% 13.4% 0.9% 13.2% 20.1% 5.3% 8.4% 7.1% 3.5% 4.2% 9.3% 11.3% 23.4% 32.0% 15.9% -0.8% -17.8%
Marża brutto 40.0% 40.1% 46.9% 50.2% 51.5% 50.3% 49.0% 48.0% 47.4% 47.9% 48.9% 42.7% 42.3% 48.5% 48.6% 48.6% 46.3% 48.1% 48.5% 48.6% 47.8% 47.8% 45.3% 42.7% 45.1% 36.7%
EBIT (mln) -14 -26 3 23 26 30 29 10 27 32 44 45 53 51 34 47 19 33 39 60 72 141 131 64 26 231
EBIT Δ r/r 0.0% 84.2% -110.0% 791.5% 11.7% 14.6% -2.5% -67.2% 180.0% 20.0% 38.5% 1.9% 17.2% -4.1% -33.5% 39.4% -59.9% 77.3% 16.6% 53.2% 21.0% 95.4% -6.9% -51.0% -60.2% 801.5%
EBIT (%) -7.3% -9.2% 2.2% 15.0% 14.7% 14.5% 12.4% 4.0% 9.7% 10.7% 13.1% 13.2% 13.7% 10.9% 6.9% 8.9% 3.3% 5.7% 6.4% 8.9% 9.7% 15.4% 10.8% 4.6% 1.8% 20.2%
Koszty finansowe (mln) 0 0 0 1,686 1,114 1,227 2,458 4 3 4 2 3 2 3 3 3 3 4 6 8 8 7 11 38 65 71
EBITDA (mln) -35 -33 10 23 26 30 30 11 28 33 46 50 57 56 40 54 26 42 49 72 76 145 136 70 33 101
EBITDA(%) -18.2% -11.8% 8.0% 15.2% 14.9% 14.7% 12.7% 4.4% 10.3% 11.2% 13.6% 14.7% 14.9% 12.2% 8.2% 10.1% 4.6% 7.1% 8.0% 10.7% 10.2% 15.8% 11.2% 5.0% 2.3% 8.8%
Podatek (mln) 10 5 3 8 9 11 10 1 8 10 15 17 20 18 13 18 7 12 2 12 13 30 27 5 -9 5
Zysk Netto (mln) 15 6 -14 14 16 18 17 4 15 18 27 28 33 32 21 29 12 20 37 48 51 105 95 20 -31 18
Zysk netto Δ r/r 0.0% -59.8% -339.9% -198.4% 12.3% 13.7% -7.1% -74.7% 255.2% 19.1% 49.9% 5.1% 16.9% -2.5% -34.3% 39.6% -60.7% 74.2% 80.7% 30.4% 7.8% 104.2% -9.4% -78.5% -253.6% -157.0%
Zysk netto (%) 7.6% 2.1% -12.1% 9.1% 9.0% 8.8% 7.1% 1.8% 5.5% 6.0% 7.9% 8.3% 8.5% 6.9% 4.3% 5.6% 2.0% 3.4% 6.0% 7.1% 6.9% 11.4% 7.8% 1.5% -2.3% 1.6%
EPS 1.2 0.51 -1.4 1.34 1.46 1.54 1.41 0.36 1.27 1.52 2.29 2.59 3.36 3.53 2.36 3.42 1.38 2.57 5.05 6.99 7.74 15.7 14.6 3.2 -4.91 2.38
EPS (rozwodnione) 0.92 0.49 -1.4 1.2 1.31 1.49 1.39 0.35 1.26 1.52 2.27 2.54 3.24 3.36 2.25 3.25 1.33 2.49 4.91 6.73 7.39 14.95 13.92 3.11 -4.91 2.33
Ilośc akcji (mln) 14 12 10 11 11 12 12 12 12 12 12 11 10 9 9 9 8 8 7 7 7 7 7 6 6 8
Ważona ilośc akcji (mln) 15 12 10 12 12 12 12 12 12 12 12 11 10 10 9 9 9 8 7 7 7 7 7 7 6 8
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