Wall Street Experts
ver. ZuMIgo(08/25)
LKQ Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 14 499
EBIT TTM (mln): 1 321
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) |
178 |
226 |
250 |
287 |
328 |
425 |
547 |
789 |
1,127 |
1,937 |
2,048 |
2,470 |
3,270 |
4,123 |
5,063 |
6,740 |
7,193 |
8,584 |
9,737 |
11,877 |
12,506 |
11,629 |
13,089 |
12,794 |
13,866 |
14,355 |
Przychód Δ r/r |
0.0% |
27.1% |
10.7% |
14.6% |
14.2% |
29.5% |
28.9% |
44.2% |
42.7% |
71.9% |
5.7% |
20.6% |
32.4% |
26.1% |
22.8% |
33.1% |
6.7% |
19.3% |
13.4% |
22.0% |
5.3% |
-7.0% |
12.6% |
-2.3% |
8.4% |
3.5% |
Marża brutto |
47.2% |
47.3% |
47.1% |
46.2% |
46.9% |
46.5% |
47.1% |
45.3% |
44.9% |
44.2% |
45.3% |
44.3% |
42.6% |
41.8% |
41.0% |
39.3% |
39.4% |
39.0% |
39.0% |
38.5% |
38.8% |
39.5% |
40.7% |
40.8% |
40.2% |
39.1% |
EBIT (mln) |
4 |
5 |
13 |
21 |
26 |
35 |
53 |
77 |
123 |
198 |
231 |
298 |
361 |
438 |
530 |
650 |
705 |
763 |
847 |
882 |
897 |
986 |
1,474 |
1,581 |
1,357 |
1,199 |
EBIT Δ r/r |
0.0% |
15.4% |
184.1% |
59.0% |
25.0% |
34.0% |
51.7% |
45.8% |
59.0% |
61.2% |
17.1% |
28.7% |
21.4% |
21.2% |
21.1% |
22.6% |
8.4% |
8.3% |
11.0% |
4.1% |
1.6% |
9.9% |
49.6% |
7.2% |
-14.2% |
-11.6% |
EBIT (%) |
2.2% |
2.0% |
5.2% |
7.3% |
7.9% |
8.2% |
9.7% |
9.8% |
10.9% |
10.2% |
11.3% |
12.1% |
11.1% |
10.6% |
10.5% |
9.6% |
9.8% |
8.9% |
8.7% |
7.4% |
7.2% |
8.5% |
11.3% |
12.4% |
9.8% |
8.4% |
Koszty finansowe (mln) |
-1 |
0 |
0 |
0 |
2,074 |
1,551 |
2 |
6 |
18 |
38 |
31 |
28 |
22 |
31 |
51 |
65 |
58 |
88 |
102 |
146 |
139 |
104 |
72 |
78 |
214 |
262 |
EBITDA (mln) |
2 |
12 |
21 |
26 |
31 |
41 |
61 |
88 |
140 |
247 |
272 |
340 |
424 |
514 |
626 |
793 |
855 |
1,009 |
1,115 |
1,248 |
1,328 |
1,370 |
1,799 |
1,721 |
1,785 |
1,626 |
EBITDA(%) |
1.1% |
5.4% |
8.4% |
8.9% |
9.6% |
9.7% |
11.1% |
11.1% |
12.4% |
12.7% |
13.3% |
13.8% |
13.0% |
12.5% |
12.4% |
11.8% |
11.9% |
11.8% |
11.4% |
10.5% |
10.6% |
11.8% |
13.7% |
13.5% |
12.9% |
11.3% |
Podatek (mln) |
2 |
1 |
4 |
7 |
10 |
13 |
21 |
28 |
42 |
64 |
78 |
103 |
126 |
148 |
164 |
204 |
220 |
221 |
236 |
191 |
215 |
249 |
331 |
385 |
306 |
273 |
Zysk Netto (mln) |
1 |
-1 |
4 |
-39 |
15 |
21 |
31 |
44 |
66 |
100 |
128 |
169 |
210 |
261 |
312 |
382 |
423 |
464 |
534 |
480 |
541 |
638 |
1,091 |
1,149 |
936 |
685 |
Zysk netto Δ r/r |
0.0% |
-187.8% |
-581.8% |
-1019.5% |
-137.5% |
41.1% |
50.1% |
43.7% |
48.4% |
51.6% |
27.6% |
32.6% |
24.4% |
24.2% |
19.3% |
22.4% |
10.9% |
9.6% |
15.0% |
-10.0% |
12.7% |
18.0% |
70.9% |
5.3% |
-18.5% |
-26.8% |
Zysk netto (%) |
0.6% |
-0.4% |
1.7% |
-13.5% |
4.4% |
4.8% |
5.6% |
5.6% |
5.8% |
5.2% |
6.2% |
6.8% |
6.4% |
6.3% |
6.2% |
5.7% |
5.9% |
5.4% |
5.5% |
4.0% |
4.3% |
5.5% |
8.3% |
9.0% |
6.8% |
4.8% |
EPS |
0.0078 |
-0.0062 |
0.03 |
-0.28 |
0.11 |
0.13 |
0.18 |
0.21 |
0.29 |
0.37 |
0.46 |
0.59 |
0.72 |
0.88 |
1.04 |
1.26 |
1.39 |
1.51 |
1.72 |
1.53 |
1.75 |
2.1 |
3.68 |
4.15 |
3.52 |
2.6 |
EPS (rozwodnione) |
0.0078 |
-0.0062 |
0.0275 |
-0.25 |
0.1 |
0.12 |
0.16 |
0.2 |
0.28 |
0.36 |
0.45 |
0.58 |
0.71 |
0.87 |
1.02 |
1.25 |
1.38 |
1.5 |
1.71 |
1.52 |
1.74 |
2.09 |
3.66 |
4.13 |
3.51 |
2.6 |
Ilośc akcji (mln) |
129 |
140 |
141 |
141 |
130 |
161 |
176 |
211 |
227 |
273 |
281 |
287 |
292 |
296 |
300 |
302 |
305 |
307 |
309 |
314 |
310 |
305 |
297 |
277 |
268 |
264 |
Ważona ilośc akcji (mln) |
129 |
140 |
154 |
155 |
146 |
179 |
196 |
222 |
240 |
282 |
288 |
292 |
297 |
301 |
304 |
306 |
307 |
310 |
311 |
316 |
311 |
305 |
298 |
278 |
268 |
264 |
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 |