KAR Auction Services, 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
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,103 1,771 1,730 1,815 1,886 1,963 2,173 2,364 2,640 3,150 3,458 3,770 2,782 2,188 2,252 1,519 1,645 1,788
Przychód Δ r/r 0.0% 60.6% -2.4% 4.9% 3.9% 4.1% 10.7% 8.8% 11.6% 19.3% 9.8% 9.0% -26.2% -21.4% 2.9% -32.5% 8.3% 8.7%
Marża brutto 43.1% 40.6% 42.3% 44.8% 45.1% 44.6% 43.3% 44.2% 43.3% 42.0% 42.5% 43.2% 41.9% 41.3% 42.3% 45.1% 47.3% 46.5%
EBIT (mln) 106 -12 195 269 282 267 257 378 427 499 566 624 314 136 211 174 -5 182
EBIT Δ r/r 0.0% -111.7% -1662.4% 37.6% 4.9% -5.3% -3.9% 47.1% 13.1% 16.8% 13.4% 10.3% -49.7% -56.6% 54.4% -17.5% -103.0% -3603.8%
EBIT (%) 9.6% -0.7% 11.3% 14.8% 14.9% 13.6% 11.8% 16.0% 16.2% 15.8% 16.4% 16.6% 11.3% 6.2% 9.4% 11.4% -0.3% 10.2%
Koszty finansowe (mln) 162 215 173 141 143 119 105 86 91 139 164 192 190 129 127 119 156 22
EBITDA (mln) 233 335 368 440 462 461 454 578 645 740 854 898 510 355 411 241 352 275
EBITDA(%) 21.1% 18.9% 21.3% 24.2% 24.5% 23.5% 20.9% 24.4% 24.4% 23.5% 24.7% 23.8% 18.4% 16.2% 18.3% 15.9% 21.4% 15.4%
Podatek (mln) -10 -31 11 27 18 60 82 96 126 133 36 108 38 5 35 10 8 48
Zysk Netto (mln) -38 -216 23 70 72 92 68 169 215 222 362 328 92 0 66 29 -154 110
Zysk netto Δ r/r 0.0% 464.5% -110.7% 200.0% 3.7% 27.4% -26.4% 150.1% 26.8% 3.6% 62.8% -9.4% -71.8% -99.5% 13200.0% -57.0% -638.8% -171.3%
Zysk netto (%) -3.5% -12.2% 1.3% 3.8% 3.8% 4.7% 3.1% 7.2% 8.1% 7.1% 10.5% 8.7% 3.3% 0.0% 3.0% 1.9% -9.4% 6.1%
EPS -0.36 -2.02 0.21 0.52 0.53 0.67 0.49 1.21 1.53 1.62 2.66 2.44 0.7 -0.16 0.28 0.25 -1.41 1.02
EPS (rozwodnione) -0.36 -2.02 0.21 0.51 0.52 0.66 0.48 1.19 1.51 1.6 2.62 2.42 0.7 -0.16 0.28 0.25 -1.41 1.01
Ilośc akcji (mln) 107 107 110 135 136 137 138 140 140 137 136 134 132 129 123 116 109 108
Ważona ilośc akcji (mln) 107 107 110 136 138 139 141 142 142 139 138 136 133 129 123 116 109 109
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