Wall Street Experts
ver. ZuMIgo(08/25)
Fastenal Company
Rachunek Zysków i Strat
Przychody TTM (mln): 7 416
EBIT TTM (mln): 1 522
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) |
609 |
746 |
818 |
905 |
995 |
1,238 |
1,523 |
1,809 |
2,062 |
2,340 |
1,930 |
2,269 |
2,767 |
3,134 |
3,326 |
3,734 |
3,869 |
3,962 |
4,390 |
4,965 |
5,334 |
5,647 |
6,011 |
6,981 |
7,347 |
7,546 |
Przychód Δ r/r |
0.0% |
22.4% |
9.7% |
10.7% |
9.9% |
24.5% |
23.0% |
18.8% |
14.0% |
13.5% |
-17.5% |
17.6% |
21.9% |
13.3% |
6.1% |
12.2% |
3.6% |
2.4% |
10.8% |
13.1% |
7.4% |
5.9% |
6.4% |
16.1% |
5.2% |
2.7% |
Marża brutto |
54.4% |
53.7% |
50.4% |
49.5% |
49.2% |
50.4% |
49.8% |
50.2% |
50.8% |
52.8% |
50.9% |
51.8% |
51.8% |
51.5% |
51.7% |
50.8% |
50.4% |
49.6% |
49.3% |
48.3% |
47.2% |
45.5% |
46.2% |
46.1% |
45.7% |
45.1% |
EBIT (mln) |
106 |
130 |
112 |
119 |
135 |
207 |
268 |
320 |
376 |
450 |
296 |
430 |
575 |
674 |
713 |
788 |
829 |
796 |
882 |
999 |
1,057 |
1,142 |
1,217 |
1,454 |
1,529 |
1,510 |
EBIT Δ r/r |
0.0% |
22.6% |
-13.8% |
6.7% |
13.3% |
53.3% |
29.3% |
19.4% |
17.7% |
19.6% |
-34.3% |
45.3% |
33.7% |
17.2% |
5.8% |
10.5% |
5.2% |
-4.0% |
10.8% |
13.3% |
5.8% |
8.0% |
6.6% |
19.4% |
5.2% |
-1.2% |
EBIT (%) |
17.4% |
17.4% |
13.7% |
13.2% |
13.6% |
16.7% |
17.6% |
17.7% |
18.3% |
19.2% |
15.3% |
18.9% |
20.8% |
21.5% |
21.4% |
21.1% |
21.4% |
20.1% |
20.1% |
20.1% |
19.8% |
20.2% |
20.3% |
20.8% |
20.8% |
20.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
3 |
7 |
9 |
13 |
14 |
10 |
10 |
14 |
11 |
0 |
EBITDA (mln) |
118 |
142 |
127 |
131 |
156 |
232 |
297 |
354 |
414 |
490 |
336 |
470 |
620 |
727 |
777 |
860 |
914 |
900 |
1,009 |
1,137 |
1,205 |
1,303 |
1,388 |
1,631 |
1,710 |
1,685 |
EBITDA(%) |
19.3% |
19.0% |
15.5% |
14.4% |
15.7% |
18.7% |
19.5% |
19.5% |
20.1% |
20.9% |
17.4% |
20.7% |
22.4% |
23.2% |
23.4% |
23.0% |
23.6% |
22.7% |
23.0% |
22.9% |
22.6% |
23.1% |
23.1% |
23.4% |
23.3% |
22.3% |
Podatek (mln) |
41 |
51 |
44 |
46 |
52 |
77 |
102 |
122 |
145 |
171 |
113 |
165 |
217 |
254 |
265 |
293 |
310 |
290 |
294 |
235 |
253 |
274 |
283 |
353 |
367 |
358 |
Zysk Netto (mln) |
66 |
81 |
70 |
76 |
84 |
131 |
167 |
199 |
233 |
280 |
184 |
265 |
358 |
421 |
449 |
494 |
516 |
499 |
579 |
752 |
791 |
859 |
925 |
1,087 |
1,155 |
1,151 |
Zysk netto Δ r/r |
0.0% |
23.3% |
-13.2% |
7.7% |
11.4% |
55.7% |
27.3% |
19.3% |
16.9% |
20.2% |
-34.1% |
43.9% |
34.9% |
17.5% |
6.7% |
10.1% |
4.5% |
-3.3% |
15.8% |
30.0% |
5.2% |
8.6% |
7.7% |
17.5% |
6.3% |
-0.4% |
Zysk netto (%) |
10.8% |
10.8% |
8.6% |
8.3% |
8.5% |
10.6% |
11.0% |
11.0% |
11.3% |
12.0% |
9.6% |
11.7% |
12.9% |
13.4% |
13.5% |
13.2% |
13.3% |
12.6% |
13.2% |
15.1% |
14.8% |
15.2% |
15.4% |
15.6% |
15.7% |
15.2% |
EPS |
0.11 |
0.13 |
0.12 |
0.13 |
0.14 |
0.22 |
0.28 |
0.33 |
0.39 |
0.47 |
0.31 |
0.45 |
0.61 |
0.71 |
0.76 |
0.84 |
0.89 |
0.87 |
1.0 |
1.31 |
1.38 |
1.5 |
1.61 |
1.89 |
2.02 |
2.01 |
EPS (rozwodnione) |
0.11 |
0.13 |
0.12 |
0.13 |
0.14 |
0.22 |
0.28 |
0.33 |
0.39 |
0.47 |
0.31 |
0.45 |
0.61 |
0.71 |
0.76 |
0.83 |
0.89 |
0.87 |
1.0 |
1.31 |
1.38 |
1.49 |
1.6 |
1.89 |
2.02 |
2.0 |
Ilośc akcji (mln) |
607 |
607 |
607 |
607 |
607 |
607 |
605 |
604 |
602 |
595 |
593 |
590 |
590 |
592 |
594 |
593 |
583 |
578 |
576 |
574 |
573 |
574 |
575 |
574 |
571 |
575 |
Ważona ilośc akcji (mln) |
607 |
607 |
607 |
607 |
607 |
608 |
606 |
605 |
602 |
595 |
593 |
590 |
592 |
594 |
595 |
595 |
584 |
578 |
577 |
574 |
574 |
576 |
577 |
576 |
573 |
574 |
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 |