Wall Street Experts
ver. ZuMIgo(08/25)
Costco Wholesale Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 254 453
EBIT TTM (mln): 9 405
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) |
27,456 |
32,164 |
34,797 |
38,762 |
42,546 |
48,107 |
52,935 |
60,151 |
64,400 |
72,483 |
71,422 |
77,946 |
88,915 |
99,137 |
105,156 |
112,640 |
116,199 |
118,719 |
129,025 |
141,576 |
152,703 |
166,761 |
195,929 |
226,954 |
242,290 |
254,453 |
Przychód Δ r/r |
0.0% |
17.1% |
8.2% |
11.4% |
9.8% |
13.1% |
10.0% |
13.6% |
7.1% |
12.6% |
-1.5% |
9.1% |
14.1% |
11.5% |
6.1% |
7.1% |
3.2% |
2.2% |
8.7% |
9.7% |
7.9% |
9.2% |
17.5% |
15.8% |
6.8% |
5.0% |
Marża brutto |
12.8% |
12.7% |
12.1% |
12.3% |
12.5% |
12.5% |
12.4% |
12.3% |
12.3% |
12.4% |
12.7% |
12.8% |
12.6% |
12.4% |
12.6% |
12.6% |
13.0% |
13.3% |
13.3% |
13.0% |
13.0% |
13.1% |
12.9% |
12.1% |
12.3% |
12.6% |
EBIT (mln) |
860 |
1,037 |
992 |
1,132 |
1,157 |
1,386 |
1,474 |
1,626 |
1,609 |
1,969 |
1,777 |
2,077 |
2,439 |
2,759 |
3,053 |
3,220 |
3,624 |
3,672 |
4,111 |
4,480 |
3,423 |
3,882 |
5,070 |
7,793 |
8,114 |
9,285 |
EBIT Δ r/r |
0.0% |
20.6% |
-4.4% |
14.0% |
2.2% |
19.8% |
6.4% |
10.3% |
-1.0% |
22.4% |
-9.7% |
16.9% |
17.4% |
13.1% |
10.7% |
5.5% |
12.5% |
1.3% |
12.0% |
9.0% |
-23.6% |
13.4% |
30.6% |
53.7% |
4.1% |
14.4% |
EBIT (%) |
3.1% |
3.2% |
2.9% |
2.9% |
2.7% |
2.9% |
2.8% |
2.7% |
2.5% |
2.7% |
2.5% |
2.7% |
2.7% |
2.8% |
2.9% |
2.9% |
3.1% |
3.1% |
3.2% |
3.2% |
2.2% |
2.3% |
2.6% |
3.4% |
3.3% |
3.6% |
Koszty finansowe (mln) |
119 |
-15 |
-11 |
-7 |
-2 |
-15 |
-102 |
-115 |
-88 |
-30 |
108 |
111 |
116 |
95 |
99 |
113 |
124 |
133 |
134 |
159 |
150 |
160 |
171 |
158 |
160 |
169 |
EBITDA (mln) |
1,085 |
1,292 |
1,294 |
1,473 |
1,548 |
1,826 |
1,925 |
2,152 |
2,189 |
2,622 |
2,567 |
2,165 |
2,499 |
2,862 |
3,150 |
3,310 |
3,728 |
3,752 |
4,173 |
6,015 |
4,915 |
5,527 |
6,851 |
9,792 |
10,724 |
12,146 |
EBITDA(%) |
4.0% |
4.0% |
3.7% |
3.8% |
3.6% |
3.8% |
3.6% |
3.6% |
3.4% |
3.6% |
3.6% |
2.8% |
2.8% |
2.9% |
3.0% |
2.9% |
3.2% |
3.2% |
3.2% |
4.2% |
3.2% |
3.3% |
3.5% |
4.3% |
4.4% |
4.8% |
Podatek (mln) |
344 |
421 |
401 |
438 |
437 |
518 |
486 |
648 |
627 |
716 |
628 |
731 |
841 |
1,000 |
990 |
1,109 |
1,195 |
1,243 |
1,325 |
1,263 |
1,061 |
1,308 |
1,601 |
1,925 |
2,195 |
2,373 |
Zysk Netto (mln) |
397 |
631 |
602 |
700 |
721 |
882 |
1,063 |
1,103 |
1,083 |
1,283 |
1,086 |
1,303 |
1,462 |
1,709 |
2,039 |
2,058 |
2,377 |
2,350 |
2,679 |
3,134 |
3,659 |
4,002 |
5,007 |
5,844 |
6,292 |
7,367 |
Zysk netto Δ r/r |
0.0% |
58.9% |
-4.6% |
16.3% |
3.0% |
22.4% |
20.5% |
3.8% |
-1.9% |
18.5% |
-15.3% |
20.0% |
12.2% |
16.9% |
19.3% |
0.9% |
15.5% |
-1.1% |
14.0% |
17.0% |
16.8% |
9.4% |
25.1% |
16.7% |
7.7% |
17.1% |
Zysk netto (%) |
1.4% |
2.0% |
1.7% |
1.8% |
1.7% |
1.8% |
2.0% |
1.8% |
1.7% |
1.8% |
1.5% |
1.7% |
1.6% |
1.7% |
1.9% |
1.8% |
2.0% |
2.0% |
2.1% |
2.2% |
2.4% |
2.4% |
2.6% |
2.6% |
2.6% |
2.9% |
EPS |
0.91 |
1.41 |
1.34 |
1.54 |
1.58 |
1.92 |
2.24 |
2.35 |
2.42 |
2.95 |
2.5 |
2.97 |
3.35 |
3.94 |
4.68 |
4.69 |
5.41 |
5.36 |
6.11 |
7.15 |
8.32 |
9.05 |
11.3 |
13.17 |
14.18 |
16.56 |
EPS (rozwodnione) |
0.87 |
1.35 |
1.29 |
1.48 |
1.53 |
1.85 |
2.18 |
2.3 |
2.37 |
2.89 |
2.47 |
2.92 |
3.3 |
3.89 |
4.63 |
4.65 |
5.37 |
5.33 |
6.08 |
7.09 |
8.26 |
9.02 |
11.27 |
13.14 |
14.16 |
16.56 |
Ilośc akcji (mln) |
439 |
446 |
450 |
454 |
456 |
459 |
474 |
470 |
448 |
434 |
434 |
439 |
436 |
434 |
436 |
439 |
439 |
439 |
438 |
439 |
440 |
442 |
443 |
444 |
444 |
445 |
Ważona ilośc akcji (mln) |
471 |
476 |
476 |
479 |
471 |
482 |
492 |
480 |
458 |
444 |
440 |
446 |
443 |
439 |
441 |
442 |
443 |
441 |
441 |
442 |
443 |
444 |
444 |
445 |
444 |
445 |
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 |