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
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