Henry Schein, 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) 2,286 2,382 2,558 2,825 3,354 4,060 4,636 5,153 5,920 6,395 6,538 7,527 8,530 8,940 9,561 10,371 10,630 11,572 12,462 13,202 9,986 10,119 12,401 12,647 12,339 12,673
Przychód Δ r/r 0.0% 4.2% 7.4% 10.4% 18.7% 21.1% 14.2% 11.2% 14.9% 8.0% 2.2% 15.1% 13.3% 4.8% 6.9% 8.5% 2.5% 8.9% 7.7% 5.9% -24.4% 1.3% 22.6% 2.0% -2.4% 2.7%
Marża brutto 31.8% 28.6% 27.3% 28.1% 27.6% 26.5% 28.4% 28.7% 29.0% 29.5% 29.3% 28.8% 28.3% 28.0% 27.8% 28.1% 28.3% 27.9% 27.3% 27.2% 31.0% 27.8% 29.6% 30.3% 29.6% 31.7%
EBIT (mln) 119 128 148 197 234 213 281 305 386 420 464 521 582 619 677 715 734 772 859 753 718 535 852 747 714 621
EBIT Δ r/r 0.0% 7.0% 15.8% 33.3% 18.6% -8.8% 31.9% 8.5% 26.7% 8.6% 10.6% 12.3% 11.7% 6.3% 9.4% 5.6% 2.6% 5.1% 11.4% -12.4% -4.6% -25.5% 59.1% -12.3% -4.4% -13.0%
EBIT (%) 5.2% 5.4% 5.8% 7.0% 7.0% 5.2% 6.1% 5.9% 6.5% 6.6% 7.1% 6.9% 6.8% 6.9% 7.1% 6.9% 6.9% 6.7% 6.9% 5.7% 7.2% 5.3% 6.9% 5.9% 5.8% 4.9%
Koszty finansowe (mln) 49 54 9 6 10 9 31 34 37 29 23 34 30 31 28 24 26 32 54 79 51 41 28 44 87 131
EBITDA (mln) 163 180 184 223 269 264 340 368 456 537 559 649 714 776 820 886 941 1,003 1,070 1,122 931 759 1,076 1,108 962 941
EBITDA(%) 7.1% 7.6% 7.2% 7.9% 8.0% 6.5% 7.3% 7.1% 7.7% 8.4% 8.5% 8.6% 8.4% 8.7% 8.6% 8.5% 8.9% 8.7% 8.6% 8.5% 9.3% 7.5% 8.7% 8.8% 7.8% 7.4%
Podatek (mln) 36 36 52 71 84 75 97 105 130 133 128 160 180 188 191 216 211 218 363 155 160 95 197 170 120 128
Zysk Netto (mln) 50 57 87 118 138 128 151 164 215 243 311 326 368 388 432 466 479 507 406 536 521 404 631 538 416 390
Zysk netto Δ r/r 0.0% 12.8% 54.0% 35.0% 16.5% -6.8% 18.1% 8.2% 31.4% 13.0% 28.0% 4.7% 12.9% 5.6% 11.2% 8.0% 2.8% 5.8% -19.8% 31.9% -2.8% -22.5% 56.3% -14.7% -22.7% -6.2%
Zysk netto (%) 2.2% 2.4% 3.4% 4.2% 4.1% 3.2% 3.3% 3.2% 3.6% 3.8% 4.8% 4.3% 4.3% 4.3% 4.5% 4.5% 4.5% 4.4% 3.3% 4.1% 5.2% 4.0% 5.1% 4.3% 3.4% 3.1%
EPS 0.31 0.35 0.26 0.32 0.37 0.34 0.81 0.93 1.22 1.35 1.75 1.81 2.04 2.22 2.51 2.77 2.89 3.14 2.59 3.51 3.52 2.82 4.45 3.95 3.18 3.08
EPS (rozwodnione) 0.3 0.34 0.25 0.31 0.36 0.33 0.79 0.91 1.18 1.32 1.72 1.75 1.99 2.16 2.47 2.72 2.85 3.1 2.57 3.49 3.49 2.8 4.4 3.91 3.16 3.05
Ilośc akcji (mln) 162 165 339 348 350 349 174 176 177 178 178 180 180 175 172 169 166 162 157 153 148 143 140 136 131 127
Ważona ilośc akcji (mln) 166 168 348 356 356 355 177 180 182 182 181 187 185 180 175 171 168 164 158 154 149 143 142 138 132 128
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