CarMax, 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 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 2025
Przychód (mln) 2,015 2,501 3,202 3,970 4,598 5,260 6,260 7,466 8,200 6,974 7,470 8,976 10,004 10,963 12,574 14,269 15,150 15,875 17,120 18,173 20,320 18,950 31,900 29,685 26,536 26,353
Przychód Δ r/r 0.0% 24.1% 28.0% 24.0% 15.8% 14.4% 19.0% 19.3% 9.8% -14.9% 7.1% 20.2% 11.5% 9.6% 14.7% 13.5% 6.2% 4.8% 7.8% 6.1% 11.8% -6.7% 68.3% -6.9% -10.6% -0.7%
Marża brutto 12.7% 13.9% 12.6% 11.8% 12.4% 12.4% 12.6% 13.0% 13.1% 13.9% 14.7% 14.5% 13.8% 13.4% 13.1% 13.2% 13.3% 13.8% 13.6% 13.6% 13.4% 12.6% 10.3% 9.4% 9.3% 11.0%
EBIT (mln) 2 73 146 157 189 185 240 323 214 82 456 394 404 734 828 994 1,046 1,063 1,134 1,189 1,244 1,051 1,815 1,068 -123 462
EBIT Δ r/r 0.0% 3975.5% 99.3% 7.0% 20.8% -2.5% 30.1% 34.7% -33.8% -61.9% 459.4% -13.7% 2.7% 81.5% 12.9% 20.0% 5.3% 1.6% 6.7% 4.8% 4.7% -15.5% 72.6% -41.2% -111.5% -476.9%
EBIT (%) 0.1% 2.9% 4.6% 3.9% 4.1% 3.5% 3.8% 4.3% 2.6% 1.2% 6.1% 4.4% 4.0% 6.7% 6.6% 7.0% 6.9% 6.7% 6.6% 6.5% 6.1% 5.5% 5.7% 3.6% -0.5% 1.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 5 6 3 3 34 32 31 24 36 56 71 76 83 86 323 431 763 108
EBITDA (mln) 27 104 168 20 32 41 61 97 174 142 514 456 521 829 930 1,109 1,184 1,232 1,314 1,371 1,460 1,294 2,088 1,333 154 1,033
EBITDA(%) 1.4% 4.1% 5.2% 0.5% 0.7% 0.8% 1.0% 1.3% 2.1% 2.0% 6.9% 5.1% 5.2% 7.6% 7.4% 7.8% 7.8% 7.8% 7.7% 7.5% 7.2% 6.8% 6.5% 4.5% 0.6% 3.9%
Podatek (mln) 1 28 56 62 73 72 92 125 115 38 171 233 253 267 305 372 387 379 399 270 273 218 341 152 162 169
Zysk Netto (mln) 1 46 91 95 116 113 148 199 182 59 282 381 414 434 493 597 623 627 664 842 888 747 1,151 485 479 501
Zysk netto Δ r/r 0.0% 3975.5% 99.3% 4.4% 22.8% -3.0% 31.1% 34.1% -8.3% -67.5% 375.7% 35.2% 8.6% 5.0% 13.4% 21.3% 4.4% 0.6% 5.9% 26.8% 5.5% -15.9% 54.1% -57.9% -1.1% 4.5%
Zysk netto (%) 0.1% 1.8% 2.8% 2.4% 2.5% 2.1% 2.4% 2.7% 2.2% 0.8% 3.8% 4.2% 4.1% 4.0% 3.9% 4.2% 4.1% 3.9% 3.9% 4.6% 4.4% 3.9% 3.6% 1.6% 1.8% 1.9%
EPS 0.005 0.23 0.45 0.46 0.56 0.49 0.64 0.93 0.84 0.27 1.27 1.68 1.83 1.9 2.2 2.77 3.07 3.29 3.6 4.83 5.39 4.58 7.09 3.05 3.03 3.22
EPS (rozwodnione) 0.005 0.23 0.44 0.46 0.55 0.48 0.63 0.92 0.83 0.27 1.26 1.65 1.79 1.87 2.16 2.73 3.03 3.26 3.6 4.79 5.33 4.52 6.97 3.03 3.02 3.21
Ilośc akcji (mln) 48 51 204 206 207 208 209 212 216 218 220 223 226 228 224 216 203 190 183 174 165 163 162 159 158 155
Ważona ilośc akcji (mln) 52 54 208 209 211 211 213 217 221 219 222 228 231 232 228 219 206 192 184 176 167 165 165 160 159 156
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