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