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 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
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
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
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
Przychód (mln) 606 632 658 667 682 745 772 774 814 867 858 843 890 950 957 934 929 1,047 719 702 671 646 419 594 530 582 585 535 549 369 384 393 373 421 417 416 391 416 432 448 455 460
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.6% 17.8% 17.2% 16.1% 19.3% 16.3% 11.2% 8.9% 9.4% 9.7% 11.5% 10.7% 4.3% 10.1% -24.83% -24.81% -27.74% -38.34% -41.73% -15.43% -21.11% -9.90% 39.7% -9.84% 3.7% -36.49% -34.37% -26.57% -32.14% 13.9% 8.5% 5.9% 5.0% -1.02% 3.6% 7.7% 16.3% 10.5%
Marża brutto 43.2% 44.3% 44.3% 43.3% 41.2% 43.8% 44.2% 42.7% 40.0% 42.2% 43.9% 43.2% 41.0% 43.7% 44.5% 42.9% 41.5% 41.5% 42.0% 41.5% 41.2% 38.9% 43.9% 44.5% 38.6% 43.2% 43.1% 41.5% 41.2% 42.9% 44.8% 46.7% 45.8% 46.7% 46.6% 48.1% 47.7% 42.8% 37.5% 43.8% 46.3% 47.5%
Koszty i Wydatki (mln) 509 524 542 561 585 616 637 650 702 723 701 701 767 793 781 785 787 886 628 616 610 605 394 507 516 526 519 492 504 356 362 343 319 355 361 323 334 347 376 375 376 408
EBIT (mln) 97 108 116 106 97 129 135 123 112 144 157 142 123 158 176 149 142 161 91 86 62 41 -5 86 14 55 67 43 46 14 22 50 62 65 -194 66 57 70 56 73 79 52
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.2% 19.4% 15.9% 16.3% 15.5% 11.4% 16.4% 15.1% 10.3% 10.0% 11.7% 4.8% 15.2% 1.9% -48.41% -42.37% -56.65% -74.63% -105.19% 0.8% -77.44% 35.3% 1517.0% -49.88% 227.3% -75.18% -66.52% 15.5% 35.2% 377.4% -972.20% 33.0% -6.67% 6.6% 128.8% 10.1% 37.6% -25.82%
EBIT (%) 16.0% 17.1% 17.7% 15.9% 14.2% 17.3% 17.5% 15.9% 13.8% 16.6% 18.3% 16.8% 13.9% 16.6% 18.4% 15.9% 15.3% 15.4% 12.6% 12.2% 9.2% 6.3% -1.12% 14.6% 2.6% 9.5% 11.4% 8.1% 8.3% 3.7% 5.8% 12.7% 16.5% 15.5% -46.65% 16.0% 14.7% 16.7% 13.0% 16.3% 17.4% 11.2%
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 32 35 38 39 39 39 0 0 0 0 0
Koszty finansowe (mln) 21 21 22 24 24 29 36 36 38 40 40 42 42 42 48 49 53 57 56 38 40 38 31 30 30 31 31 32 32 26 26 32 35 38 39 39 39 40 37 35 0 28
Amortyzacja (mln) 51 51 52 54 56 56 59 60 65 64 64 66 69 70 67 66 67 66 48 46 50 48 46 46 51 47 45 45 46 26 26 24 24 23 27 26 25 24 24 24 23 23
EBITDA (mln) 150 161 168 160 155 182 194 183 175 208 196 208 193 228 245 218 208 228 140 132 114 90 40 134 61 152 97 75 87 38 36 64 78 81 -148 91 83 94 80 101 120 103
EBITDA(%) 24.7% 25.5% 25.5% 24.1% 22.8% 25.0% 25.2% 23.6% 21.7% 24.0% 26.0% 24.7% 24.1% 24.0% 25.5% 23.3% 22.4% 21.9% 19.4% 19.1% 17.0% 14.0% 16.8% 22.6% 11.4% 26.2% 16.6% 14.0% 15.8% 11.6% 11.5% 18.6% 22.9% 19.3% 25.0% 21.9% 21.2% 22.6% 18.6% 22.4% 26.4% 22.4%
NOPLAT (mln) 78 89 94 82 75 97 100 86 72 103 91 100 103 116 128 103 88 106 36 48 25 5 -37 58 -20 74 21 -2 9 -13 -15 7 60 20 -213 25 21 29 18 42 69 53
Podatek (mln) 27 35 35 30 27 37 38 32 27 34 34 38 -70 26 35 25 21 28 9 13 9 2 -5 11 -3 24 9 -1 4 -5 -10 7 18 7 -19 13 8 11 8 13 17 16
Zysk Netto (mln) 50 54 60 52 48 61 62 54 46 69 57 63 173 90 93 78 67 78 56 35 20 3 -32 47 -17 51 12 -1 5 -8 210 0 37 13 -194 13 14 18 11 28 52 37
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.98% 11.4% 3.9% 4.0% -5.80% 14.0% -7.44% 15.4% 279.8% 30.1% 62.9% 23.4% -61.05% -13.56% -40.34% -54.45% -70.58% -96.40% -158.09% 33.4% -186.36% 1717.9% 135.6% -102.12% 129.8% -116.50% 1727.8% 150.0% 627.5% 251.2% -192.20% 2440.0% -61.46% 45.7% 105.5% 123.6% 265.7% 99.5%
Zysk netto (%) 8.3% 8.6% 9.0% 7.8% 7.1% 8.1% 8.0% 7.0% 5.6% 8.0% 6.7% 7.4% 19.4% 9.5% 9.7% 8.3% 7.2% 7.4% 7.7% 5.0% 2.9% 0.4% -7.71% 7.9% -3.23% 8.8% 2.0% -0.19% 0.9% -2.27% 54.7% 0.1% 10.0% 3.0% -46.49% 3.1% 3.7% 4.4% 2.5% 6.3% 11.5% 8.0%
EPS 0.36 0.39 0.42 0.37 0.35 0.44 0.45 0.39 0.33 0.51 0.42 0.46 1.28 0.67 0.69 0.58 0.5 0.58 0.42 0.27 0.15 0.02 -0.25 0.23 -0.13 0.25 0.01 -0.0084 0.04 -0.0692 1.28 0.0044 0.17 0.011 -1.77 0.011 0.0296 0.0517 -0.0037 0.12 0.68 0.18
EPS (rozwodnione) 0.35 0.38 0.41 0.37 0.35 0.44 0.44 0.39 0.33 0.5 0.41 0.46 1.27 0.66 0.69 0.57 0.5 0.58 0.41 0.27 0.15 0.02 -0.25 0.23 -0.13 0.25 0.01 -0.0084 0.04 -0.0692 1.28 0.0044 0.13 0.0109 -1.77 0.0109 0.0221 0.0513 -0.0037 0.12 0.68 0.18
Ilośc akcji (mln) 140 140 142 141 138 138 137 138 138 137 136 137 135 134 135 134 135 134 132 132 132 129 129 129 130 129 123 119 121 121 120 115 109 109 110 109 108 108 109 109 109 107
Ważona ilośc akcji (mln) 143 144 144 142 140 139 139 140 139 138 138 138 136 136 136 136 135 134 134 132 132 130 129 130 130 130 123 119 128 121 120 115 146 110 110 110 145 109 109 109 109 107
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