W.W. Grainger, Inc.

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
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) 4,534 4,977 4,754 4,644 4,667 5,050 5,527 5,884 6,418 6,850 6,222 7,182 8,078 8,950 9,438 9,965 9,973 10,137 10,425 11,221 11,486 11,797 13,022 15,228 16,478 17,168
Przychód Δ r/r 0.0% 9.8% -4.5% -2.3% 0.5% 8.2% 9.4% 6.5% 9.1% 6.7% -9.2% 15.4% 12.5% 10.8% 5.4% 5.6% 0.1% 1.6% 2.8% 7.6% 2.4% 2.7% 10.4% 16.9% 8.2% 4.2%
Marża brutto 38.6% 34.0% 33.4% 34.4% 35.1% 37.8% 39.1% 40.0% 40.6% 41.0% 41.8% 41.8% 43.5% 43.8% 43.8% 43.3% 42.4% 40.6% 39.3% 38.7% 38.3% 35.9% 36.2% 38.4% 39.4% 39.4%
EBIT (mln) 317 335 339 393 387 440 519 578 671 783 665 860 1,052 1,131 1,297 1,347 1,300 1,119 1,049 1,158 1,262 1,019 1,547 2,215 2,565 2,637
EBIT Δ r/r 0.0% 5.6% 1.0% 16.1% -1.5% 13.5% 18.1% 11.4% 16.0% 16.7% -15.0% 29.4% 22.3% 7.5% 14.7% 3.9% -3.5% -13.9% -6.3% 10.4% 9.0% -19.3% 51.8% 43.2% 15.8% 2.8%
EBIT (%) 7.0% 6.7% 7.1% 8.5% 8.3% 8.7% 9.4% 9.8% 10.4% 11.4% 10.7% 12.0% 13.0% 12.6% 13.7% 13.5% 13.0% 11.0% 10.1% 10.3% 11.0% 8.6% 11.9% 14.5% 15.6% 15.4%
Koszty finansowe (mln) 14 4 41 19 6 -6 -14 -25 -11 14 9 8 9 16 13 10 34 66 80 88 79 93 87 93 93 77
EBITDA (mln) 415 423 546 473 478 535 628 694 803 931 816 1,011 1,212 1,293 1,481 1,553 1,512 1,334 1,280 1,426 1,517 1,222 1,757 2,456 2,779 2,890
EBITDA(%) 9.2% 8.5% 11.5% 10.2% 10.2% 10.6% 11.4% 11.8% 12.5% 13.6% 13.1% 14.1% 15.0% 14.4% 15.7% 15.6% 15.2% 13.2% 12.3% 12.7% 13.2% 10.4% 13.5% 16.1% 16.9% 16.8%
Podatek (mln) 123 139 123 162 154 158 186 220 262 298 277 340 385 419 480 522 466 386 313 258 314 192 371 533 597 595
Zysk Netto (mln) 181 193 175 212 227 287 346 383 420 475 430 511 658 690 797 802 769 606 586 782 849 695 1,043 1,547 1,829 1,909
Zysk netto Δ r/r 0.0% 6.8% -9.5% 21.2% 7.3% 26.4% 20.7% 10.7% 9.6% 13.1% -9.4% 18.7% 28.9% 4.8% 15.5% 0.6% -4.1% -21.2% -3.3% 33.5% 8.6% -18.1% 50.1% 48.3% 18.2% 4.4%
Zysk netto (%) 4.0% 3.9% 3.7% 4.6% 4.9% 5.7% 6.3% 6.5% 6.5% 6.9% 6.9% 7.1% 8.2% 7.7% 8.4% 8.0% 7.7% 6.0% 5.6% 7.0% 7.4% 5.9% 8.0% 10.2% 11.1% 11.1%
EPS 1.95 2.07 1.87 2.3 2.5 3.18 3.87 4.36 5.1 6.21 5.7 7.05 9.26 9.71 11.31 11.59 11.69 9.94 10.07 13.93 15.52 12.99 20.1 30.39 36.65 39.04
EPS (rozwodnione) 1.92 2.05 1.84 2.24 2.46 3.13 3.78 4.24 4.94 6.04 5.62 6.93 9.07 9.52 11.13 11.45 11.58 9.87 10.02 13.83 15.46 12.94 19.98 30.27 36.51 38.96
Ilośc akcji (mln) 93 93 93 92 91 90 90 88 82 77 74 71 70 70 69 68 65 60 58 56 55 54 52 51 50 49
Ważona ilośc akcji (mln) 94 94 95 94 92 92 92 91 85 79 75 72 71 71 71 69 66 61 58 57 55 54 52 51 50 49
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