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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
| Rok finansowy |
2014 |
2014 |
2015 |
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 |
| Kwartał |
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 |
Q4 |
| 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) |
132 |
138 |
143 |
133 |
137 |
155 |
146 |
150 |
139 |
153 |
146 |
149 |
147 |
169 |
164 |
167 |
161 |
177 |
172 |
190 |
187 |
196 |
188 |
223 |
228 |
279 |
280 |
288 |
292 |
352 |
345 |
352 |
327 |
388 |
368 |
362 |
300 |
365 |
348 |
0 |
326 |
310 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.5% |
12.5% |
2.2% |
12.9% |
1.0% |
-1.18% |
0.4% |
-0.73% |
6.1% |
10.8% |
12.0% |
12.1% |
9.4% |
4.4% |
4.8% |
13.8% |
15.9% |
10.6% |
9.3% |
17.4% |
22.2% |
42.6% |
49.2% |
29.1% |
27.9% |
26.1% |
23.0% |
22.0% |
11.9% |
10.4% |
6.7% |
2.8% |
-8.24% |
-6.09% |
-5.51% |
-100.00% |
8.7% |
-15.07% |
| Marża brutto |
49.3% |
47.6% |
47.4% |
46.2% |
47.1% |
44.7% |
48.2% |
48.1% |
48.2% |
48.0% |
48.6% |
49.3% |
49.1% |
47.2% |
48.7% |
48.9% |
49.2% |
47.6% |
48.3% |
47.5% |
47.8% |
47.7% |
49.5% |
47.8% |
47.9% |
46.7% |
45.5% |
45.5% |
46.1% |
44.2% |
44.0% |
41.4% |
44.0% |
42.4% |
44.6% |
45.1% |
46.6% |
45.3% |
46.4% |
0.0% |
21.3% |
36.4% |
| Koszty i Wydatki (mln) |
119 |
125 |
135 |
133 |
130 |
148 |
133 |
141 |
133 |
143 |
134 |
139 |
140 |
154 |
149 |
151 |
145 |
157 |
150 |
170 |
169 |
183 |
161 |
194 |
201 |
222 |
247 |
256 |
264 |
314 |
320 |
339 |
315 |
373 |
348 |
381 |
293 |
346 |
331 |
0 |
303 |
245 |
| EBIT (mln) |
12 |
12 |
7 |
0 |
7 |
7 |
12 |
8 |
5 |
10 |
11 |
9 |
6 |
15 |
13 |
14 |
14 |
20 |
20 |
18 |
16 |
13 |
26 |
28 |
26 |
55 |
32 |
30 |
28 |
38 |
24 |
13 |
12 |
15 |
20 |
59 |
7 |
18 |
17 |
24 |
21 |
64 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-44.15% |
-43.34% |
59.4% |
21527.0% |
-31.03% |
54.3% |
-6.83% |
7.3% |
30.4% |
48.8% |
20.1% |
64.4% |
140.0% |
33.8% |
51.3% |
27.1% |
10.5% |
-37.59% |
28.5% |
54.2% |
64.5% |
337.0% |
24.4% |
6.8% |
7.6% |
-32.29% |
-22.93% |
-57.20% |
-58.21% |
-59.62% |
-19.69% |
364.6% |
-43.86% |
21.6% |
-12.64% |
-58.87% |
228.1% |
250.0% |
| EBIT (%) |
8.9% |
8.5% |
5.2% |
0.0% |
4.8% |
4.3% |
8.0% |
5.3% |
3.3% |
6.7% |
7.5% |
5.8% |
4.0% |
9.0% |
8.0% |
8.5% |
8.8% |
11.5% |
11.6% |
9.4% |
8.4% |
6.5% |
13.6% |
12.4% |
11.3% |
19.9% |
11.3% |
10.3% |
9.5% |
10.7% |
7.1% |
3.6% |
3.6% |
3.9% |
5.3% |
16.3% |
2.2% |
5.1% |
4.9% |
0.0% |
6.6% |
20.8% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
10 |
53 |
14 |
59 |
0 |
58 |
0 |
61 |
62 |
60 |
| Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
7 |
8 |
10 |
13 |
14 |
17 |
17 |
18 |
18 |
18 |
17 |
17 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| EBITDA (mln) |
13 |
13 |
9 |
1 |
8 |
7 |
14 |
10 |
7 |
10 |
13 |
11 |
8 |
16 |
16 |
17 |
17 |
21 |
23 |
21 |
19 |
14 |
28 |
30 |
28 |
58 |
35 |
33 |
29 |
39 |
26 |
14 |
13 |
17 |
21 |
-17 |
8 |
20 |
19 |
26 |
23 |
32 |
| EBITDA(%) |
10.3% |
9.8% |
6.4% |
0.8% |
6.1% |
5.0% |
9.4% |
6.7% |
4.8% |
7.4% |
9.0% |
7.4% |
5.7% |
9.6% |
9.7% |
10.2% |
10.7% |
12.1% |
13.3% |
11.0% |
10.0% |
7.0% |
15.0% |
13.6% |
12.4% |
20.8% |
12.4% |
11.5% |
9.8% |
11.1% |
7.4% |
4.0% |
4.0% |
4.3% |
5.8% |
-4.77% |
2.7% |
5.5% |
5.5% |
0.0% |
7.1% |
10.3% |
| NOPLAT (mln) |
12 |
12 |
7 |
-1 |
7 |
5 |
11 |
8 |
5 |
8 |
11 |
9 |
6 |
14 |
13 |
14 |
14 |
18 |
20 |
18 |
16 |
11 |
26 |
28 |
26 |
55 |
32 |
30 |
25 |
34 |
17 |
4 |
2 |
2 |
5 |
-36 |
-10 |
1 |
-1 |
7 |
4 |
12 |
| Podatek (mln) |
4 |
4 |
3 |
-0 |
2 |
2 |
4 |
3 |
2 |
3 |
4 |
3 |
-8 |
3 |
2 |
3 |
3 |
4 |
4 |
4 |
3 |
2 |
6 |
7 |
6 |
12 |
7 |
7 |
6 |
8 |
4 |
1 |
0 |
0 |
1 |
-8 |
-2 |
0 |
-0 |
2 |
1 |
2 |
| Zysk Netto (mln) |
7 |
7 |
5 |
-0 |
4 |
3 |
7 |
5 |
3 |
5 |
7 |
6 |
13 |
10 |
11 |
11 |
11 |
15 |
16 |
14 |
13 |
9 |
20 |
21 |
20 |
43 |
25 |
23 |
19 |
27 |
13 |
3 |
2 |
2 |
4 |
-27 |
-9 |
0 |
-1 |
4 |
3 |
11 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-45.02% |
-53.61% |
54.0% |
1134.6% |
-30.86% |
55.9% |
-1.65% |
19.0% |
371.8% |
94.0% |
55.7% |
89.0% |
-18.57% |
43.2% |
42.5% |
23.1% |
16.4% |
-36.43% |
26.1% |
52.6% |
56.7% |
369.8% |
27.6% |
8.0% |
-5.59% |
-38.67% |
-46.96% |
-86.29% |
-91.97% |
-92.17% |
-68.39% |
-974.90% |
-666.45% |
-79.60% |
-123.03% |
115.0% |
137.0% |
2394.1% |
| Zysk netto (%) |
5.7% |
5.3% |
3.2% |
-0.36% |
3.0% |
2.2% |
4.9% |
3.3% |
2.0% |
3.4% |
4.8% |
4.0% |
9.1% |
6.0% |
6.6% |
6.7% |
6.8% |
8.2% |
9.0% |
7.3% |
6.8% |
4.7% |
10.4% |
9.5% |
8.7% |
15.6% |
8.9% |
7.9% |
6.4% |
7.6% |
3.8% |
0.9% |
0.5% |
0.5% |
1.1% |
-7.60% |
-2.85% |
0.1% |
-0.28% |
0.0% |
1.0% |
3.4% |
| EPS |
0.87 |
0.85 |
0.54 |
-0.0588 |
0.49 |
0.41 |
0.89 |
0.64 |
0.36 |
0.68 |
0.92 |
0.82 |
1.88 |
1.47 |
1.57 |
1.64 |
1.61 |
2.17 |
2.32 |
2.1 |
1.92 |
1.4 |
2.95 |
3.2 |
3.0 |
6.57 |
3.78 |
3.59 |
2.95 |
4.16 |
2.08 |
0.49 |
0.24 |
0.33 |
0.65 |
-4.3 |
-1.34 |
0.0651 |
-0.15 |
0.51 |
0.39 |
1.29 |
| EPS (rozwodnione) |
0.82 |
0.81 |
0.52 |
-0.0572 |
0.47 |
0.4 |
0.87 |
0.62 |
0.35 |
0.66 |
0.9 |
0.79 |
1.82 |
1.43 |
1.53 |
1.58 |
1.55 |
2.07 |
2.21 |
2.0 |
1.83 |
1.35 |
2.83 |
3.05 |
2.85 |
6.19 |
3.57 |
3.41 |
2.82 |
4.01 |
2.01 |
0.48 |
0.23 |
0.32 |
0.63 |
-4.3 |
-1.34 |
0.0637 |
-0.15 |
0.5 |
0.37 |
1.26 |
| Ilośc akcji (mln) |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
8 |
8 |
8 |
| Ważona ilośc akcji (mln) |
9 |
9 |
9 |
8 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
7 |
6 |
8 |
8 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |