FirstCash Holdings, 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
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) 98 106 110 119 145 180 208 270 388 334 366 431 521 596 661 713 705 1,088 1,780 1,781 1,864 1,631 1,699 2,729 3,152 3,389
Przychód Δ r/r 0.0% 8.3% 4.3% 7.6% 22.5% 23.6% 15.6% 29.8% 44.0% -14.1% 9.7% 17.8% 20.9% 14.3% 10.9% 7.9% -1.2% 54.5% 63.5% 0.1% 4.7% -12.5% 4.1% 60.6% 15.5% 7.5%
Marża brutto 62.9% 22.3% 24.6% 26.8% 29.2% 64.5% 63.5% 60.7% 50.3% 60.8% 58.3% 59.0% 56.5% 56.8% 55.9% 56.2% 55.5% 55.6% 53.2% 54.3% 54.6% 55.9% 54.1% 46.3% 47.8% 48.1%
EBIT (mln) 12 11 14 18 25 33 39 50 54 61 68 85 108 124 124 131 112 149 220 243 260 197 216 397 675 729
EBIT Δ r/r 0.0% -12.4% 29.2% 27.1% 39.1% 33.6% 19.7% 26.5% 8.0% 14.1% 10.2% 25.7% 27.4% 14.5% -0.3% 5.5% -13.8% 32.6% 47.2% 10.6% 6.9% -23.9% 9.2% 84.3% 69.8% 7.9%
EBIT (%) 12.6% 10.2% 12.6% 14.9% 16.9% 18.3% 18.9% 18.5% 13.8% 18.4% 18.5% 19.7% 20.8% 20.8% 18.7% 18.3% 16.0% 13.7% 12.3% 13.6% 13.9% 12.1% 12.7% 14.6% 21.4% 21.5%
Koszty finansowe (mln) 3 5 2 0 0 0 -0 0 -0 60 1 0 0 1 3 14 17 20 24 29 34 29 32 71 93 105
EBITDA (mln) 15 15 18 20 28 37 45 58 65 73 78 96 119 137 139 148 130 181 275 286 302 240 262 501 913 553
EBITDA(%) 15.7% 14.4% 16.1% 17.0% 19.0% 20.6% 21.7% 21.4% 16.7% 22.0% 21.2% 22.2% 22.9% 23.0% 21.0% 20.8% 18.5% 16.6% 15.4% 16.1% 16.2% 14.7% 15.4% 18.4% 29.0% 16.3%
Podatek (mln) 3 3 5 6 9 12 14 18 19 23 25 30 37 42 36 32 27 33 28 52 60 37 42 70 74 84
Zysk Netto (mln) 6 3 8 11 15 21 25 32 35 -22 50 58 78 80 84 85 61 60 144 153 165 107 125 253 219 259
Zysk netto Δ r/r 0.0% -59.6% 201.0% 39.0% 36.9% 38.3% 22.6% 25.1% 11.2% -161.0% -331.1% 15.9% 34.9% 3.3% 4.3% 1.6% -28.7% -1.0% 139.3% 6.5% 7.4% -35.3% 17.2% 102.9% -13.5% 18.0%
Zysk netto (%) 6.6% 2.5% 7.1% 9.2% 10.3% 11.5% 12.2% 11.8% 9.1% -6.5% 13.6% 13.4% 14.9% 13.5% 12.7% 11.9% 8.6% 5.5% 8.1% 8.6% 8.8% 6.5% 7.4% 9.3% 7.0% 7.6%
EPS 0.25 0.1 0.3 0.41 0.54 0.66 0.81 1.01 1.12 -0.73 1.68 1.9 2.53 2.78 2.89 2.97 2.16 1.72 3.01 3.42 3.83 2.57 3.05 5.37 4.82 5.76
EPS (rozwodnione) 0.23 0.0967 0.28 0.38 0.48 0.61 0.76 0.97 1.08 -0.71 1.65 1.86 2.47 2.7 2.84 2.93 2.14 1.72 3.0 3.41 3.81 2.56 3.04 5.36 4.8 5.76
Ilośc akcji (mln) 26 26 26 26 28 31 31 31 32 30 30 30 31 29 29 29 28 35 48 45 43 42 41 47 45 45
Ważona ilośc akcji (mln) 28 27 28 29 32 34 33 33 33 30 30 31 31 30 30 29 28 35 48 45 43 42 41 47 46 45
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