Fastenal Company

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 42
Rok finansowy 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 2025 2025
Kwartał 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 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 926 953 998 995 923 987 1,014 1,013 948 1,048 1,122 1,133 1,088 1,186 1,268 1,280 1,232 1,309 1,368 1,379 1,277 1,367 1,509 1,413 1,358 1,417 1,508 1,554 1,532 1,704 1,779 1,802 1,696 1,859 1,883 1,846 1,759 1,895 1,916 1,910 1,824 1,959 2,080
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.37% 3.5% 1.6% 1.8% 2.7% 6.2% 10.6% 11.8% 14.8% 13.2% 13.1% 13.0% 13.1% 10.4% 7.9% 7.8% 3.7% 4.4% 10.3% 2.5% 6.4% 3.7% -0.09% 10.0% 12.8% 20.3% 18.0% 16.0% 10.7% 9.1% 5.9% 2.4% 3.7% 1.9% 1.8% 3.5% 3.7% 3.4% 8.6%
Marża brutto 50.5% 50.8% 50.3% 50.5% 49.9% 49.8% 49.5% 49.3% 49.8% 49.4% 49.8% 49.1% 48.8% 48.7% 48.7% 48.1% 47.7% 47.7% 46.9% 47.2% 46.9% 46.6% 44.5% 45.3% 45.6% 45.4% 46.5% 46.3% 46.5% 46.6% 46.5% 45.9% 45.3% 45.7% 45.5% 45.9% 43.2% 43.3% 42.9% 44.9% 44.8% 45.1% 45.3%
Koszty i Wydatki (mln) 737 750 772 775 744 785 805 810 766 836 885 904 885 951 1,000 1,018 998 1,048 1,094 1,097 1,038 1,096 1,193 1,124 1,094 1,137 1,190 1,236 1,231 1,346 1,395 1,423 1,363 1,466 1,488 1,459 1,405 1,505 1,529 1,522 1,480 1,566 1,644
EBIT (mln) 189 204 226 220 179 201 209 203 182 212 238 228 203 234 269 262 233 261 275 282 239 271 316 290 264 280 318 318 301 358 383 379 333 393 395 387 354 390 387 388 345 394 436
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.23% -1.27% -7.36% -7.75% 1.9% 5.6% 13.5% 12.6% 11.4% 10.4% 13.3% 14.8% 14.8% 11.5% 2.2% 7.5% 2.4% 3.8% 14.9% 2.9% 10.7% 3.3% 0.6% 9.8% 13.8% 27.7% 20.6% 19.1% 10.7% 9.8% 3.0% 2.0% 6.3% -0.76% -2.03% 0.4% -2.57% 0.9% 12.7%
EBIT (%) 20.4% 21.4% 22.6% 22.1% 19.4% 20.4% 20.6% 20.0% 19.3% 20.3% 21.2% 20.2% 18.7% 19.8% 21.2% 20.5% 19.0% 20.0% 20.1% 20.4% 18.7% 19.8% 20.9% 20.5% 19.5% 19.8% 21.1% 20.5% 19.6% 21.0% 21.6% 21.0% 19.6% 21.2% 21.0% 20.9% 20.1% 20.6% 20.2% 20.3% 18.9% 20.1% 21.0%
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 0 0 0 1 1 2 2 1 1 1 1 3
Koszty finansowe (mln) 0 0 1 1 1 1 1 2 2 2 2 3 3 3 3 3 4 4 4 4 3 2 2 3 2 2 3 2 2 2 3 4 5 4 3 2 2 2 2 2 -2 2 2
Amortyzacja (mln) 19 20 20 21 26 23 25 27 29 31 32 32 32 33 34 35 36 36 37 37 38 39 41 41 42 42 42 43 44 44 44 44 45 44 45 45 43 43 44 44 0 -1 45
EBITDA (mln) 208 223 245 241 204 225 234 230 212 243 269 261 236 268 303 297 269 298 312 319 276 310 357 331 306 322 360 361 344 402 427 424 378 438 440 432 397 433 431 434 345 394 484
EBITDA(%) 22.4% 23.4% 24.6% 24.2% 22.1% 22.8% 23.1% 22.7% 22.3% 23.2% 24.0% 23.0% 21.7% 22.6% 23.9% 23.2% 21.9% 22.7% 22.8% 23.2% 21.7% 22.6% 23.7% 23.4% 22.6% 22.7% 23.9% 23.2% 22.5% 23.6% 24.0% 23.5% 22.3% 23.6% 23.4% 23.4% 22.6% 22.9% 22.5% 22.7% 18.9% 20.1% 23.3%
NOPLAT (mln) 189 204 225 219 178 200 208 201 181 211 235 226 201 232 266 259 230 258 271 278 236 269 314 288 262 278 315 316 298 356 381 375 328 390 393 385 354 390 386 388 344 393 437
Podatek (mln) 70 76 85 83 66 74 76 74 66 77 86 83 48 58 55 62 61 63 67 65 58 67 75 66 66 67 76 73 67 86 94 91 83 95 95 90 88 92 94 90 82 94 106
Zysk Netto (mln) 118 128 140 136 112 126 132 127 115 134 149 143 152 174 211 198 169 194 205 214 179 203 239 222 196 211 240 244 231 270 287 285 246 295 298 296 266 298 293 298 262 299 330
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.48% -1.10% -6.31% -7.03% 2.6% 6.3% 13.2% 12.8% 32.7% 29.9% 41.8% 38.1% 10.8% 11.4% -3.12% 8.0% 5.9% 4.4% 16.8% 3.7% 9.7% 3.9% 0.3% 9.9% 17.9% 28.0% 19.8% 16.9% 6.2% 9.5% 3.8% 3.8% 8.5% 0.9% -1.78% 0.9% -1.61% 0.3% 12.8%
Zysk netto (%) 12.8% 13.4% 14.1% 13.7% 12.1% 12.8% 13.0% 12.5% 12.1% 12.8% 13.3% 12.6% 14.0% 14.7% 16.7% 15.4% 13.7% 14.8% 15.0% 15.5% 14.0% 14.8% 15.8% 15.7% 14.4% 14.9% 15.9% 15.7% 15.1% 15.8% 16.1% 15.8% 14.5% 15.9% 15.8% 16.0% 15.1% 15.7% 15.3% 15.6% 14.4% 15.2% 15.9%
EPS 0.2 0.22 0.24 0.24 0.2 0.22 0.23 0.22 0.2 0.23 0.26 0.25 0.27 0.31 0.37 0.35 0.3 0.34 0.36 0.37 0.31 0.35 0.42 0.39 0.34 0.37 0.42 0.42 0.4 0.47 0.5 0.5 0.43 0.52 0.52 0.52 0.47 0.52 0.51 0.52 0.46 0.52 0.29
EPS (rozwodnione) 0.2 0.22 0.24 0.24 0.2 0.22 0.23 0.22 0.2 0.23 0.26 0.25 0.27 0.31 0.37 0.35 0.3 0.34 0.36 0.37 0.31 0.35 0.42 0.38 0.34 0.37 0.42 0.42 0.4 0.47 0.5 0.5 0.43 0.52 0.52 0.52 0.46 0.52 0.51 0.52 0.46 0.52 0.29
Ilośc akcji (mln) 592 590 582 580 579 578 578 578 578 578 577 575 575 575 574 574 572 572 573 574 574 574 573 574 574 574 575 575 575 576 576 573 571 571 571 571 572 572 573 573 573 574 1,147
Ważona ilośc akcji (mln) 594 592 584 581 580 578 578 578 578 579 578 575 575 576 575 575 573 573 575 574 576 575 575 576 576 576 577 577 578 578 577 575 573 573 573 573 573 574 574 574 575 575 1,150
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 USD