LKQ Corporation

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 1,684 1,774 1,838 1,832 1,749 1,921 2,451 2,387 2,150 2,343 2,458 2,466 2,470 2,721 3,031 3,122 3,003 3,100 3,248 3,148 3,010 3,001 2,626 3,048 2,954 3,171 3,435 3,297 3,186 3,348 3,341 3,104 3,001 3,349 3,448 3,568 3,501 3,703 3,711 3,584 3,357
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.8% 8.3% 33.3% 30.3% 23.0% 21.9% 0.3% 3.3% 14.9% 16.1% 23.3% 26.6% 21.6% 13.9% 7.2% 0.8% 0.2% <span style="color:red">-3.21%</span> <span style="color:red">-19.14%</span> <span style="color:red">-3.18%</span> <span style="color:red">-1.86%</span> 5.7% 30.8% 8.2% 7.9% 5.6% <span style="color:red">-2.74%</span> <span style="color:red">-5.84%</span> <span style="color:red">-5.81%</span> 0.0% 3.2% 14.9% 16.7% 10.6% 7.6% 0.4% <span style="color:red">-4.11%</span>
Marża brutto 39.5% 39.4% 39.4% 38.9% 39.9% 39.6% 37.6% 37.0% 38.6% 39.7% 39.3% 38.8% 38.4% 38.7% 38.3% 38.3% 38.7% 39.0% 38.4% 38.1% 39.7% 40.4% 38.5% 39.3% 39.6% 40.8% 41.2% 40.8% 39.9% 40.5% 40.9% 41.1% 40.8% 41.0% 41.0% 39.0% 40.0% 37.0% 36.6% 38.9% 39.5%
Koszty i Wydatki (mln) 1,536 1,581 1,636 1,660 1,590 1,721 2,198 2,175 1,982 2,104 2,211 2,262 2,293 2,490 2,758 2,881 2,800 2,860 2,970 2,911 2,785 2,752 2,418 2,732 2,671 2,791 2,986 2,915 2,901 2,974 2,933 2,747 2,698 2,966 3,033 3,233 3,212 3,376 3,327 3,274 3,086
EBIT (mln) 146 186 200 167 152 186 243 203 162 236 245 199 168 227 257 235 164 222 236 231 207 242 180 296 267 371 445 378 280 371 406 358 293 365 407 308 277 327 384 310 271
EBIT Δ kw/kw 3.6% 0.1% 17.6% 17.9% 6.3% 21.2% 0.6% 2.0% 3.6% 4.0% 4.8% 15.2% 2.3% 1.9% 8.8% 1.5% 20.6% 8.0% 30.8% 21.8% 22.6% 34.9% 59.4% 21.7% 4.6% 0.1% 9.5% 5.6% 4.4% 1.6% 0.2% 16.2% 5.8% 11.6% 6.0% 0.6% 0.0% 0.0% 0.0% 0.0% 62.5%
EBIT (%) 8.7% 10.5% 10.9% 9.1% 8.7% 9.7% 9.9% 8.5% 7.5% 10.1% 9.9% 8.1% 6.8% 8.3% 8.5% 7.5% 5.5% 7.2% 7.3% 7.4% 6.9% 8.1% 6.9% 9.7% 9.0% 11.7% 12.9% 11.5% 8.8% 11.1% 12.2% 11.5% 9.8% 10.9% 11.8% 8.6% 7.9% 8.8% 10.3% 8.6% 8.1%
Przychody fiansowe (mln) 1 0 0 0 2 0 0 0 2 0 0 0 10 0 0 0 6 0 0 0 16 0 0 0 5 0 0 0 6 0 0 11 6 9 11 14 10 6 3 8 4
Koszty finansowe (mln) 16 15 15 15 13 15 26 27 24 24 25 25 27 29 38 41 39 36 36 32 33 26 26 25 25 24 16 16 15 15 16 17 27 36 52 62 64 64 66 66 66
Amortyzacja (mln) 35 31 31 33 34 33 58 59 56 51 56 60 64 61 68 81 83 76 76 78 84 71 73 76 79 72 71 70 71 65 68 64 67 65 70 84 100 100 100 100 106
EBITDA (mln) 183 223 233 204 192 234 303 250 224 289 303 264 241 292 341 323 286 316 354 319 312 310 263 370 351 449 496 451 358 439 627 421 370 448 485 419 392 427 484 418 381
EBITDA(%) 10.8% 12.5% 12.7% 11.3% 11.0% 12.3% 12.6% 11.5% 10.3% 12.4% 12.4% 10.8% 10.2% 10.8% 11.2% 10.6% 9.5% 10.3% 11.1% 10.2% 10.8% 10.8% 11.0% 12.8% 12.4% 14.5% 15.3% 13.8% 11.4% 13.1% 14.2% 13.8% 12.5% 13.6% 14.4% 12.1% 11.4% 11.5% 13.0% 11.7% 11.3%
NOPLAT (mln) 130 169 186 155 139 166 215 179 144 213 226 178 150 201 218 201 124 190 206 205 190 207 163 268 247 353 409 366 271 356 543 347 272 361 389 263 222 231 266 252 209
Podatek (mln) 48 60 65 52 42 58 75 57 47 72 76 58 29 50 61 46 35 52 56 58 50 60 42 79 69 93 108 89 41 89 127 88 81 94 109 60 43 71 82 63 57
Zysk Netto (mln) 80 107 120 101 95 108 141 123 86 136 151 122 124 153 157 134 36 98 151 152 140 145 119 193 181 266 305 284 236 273 420 262 194 270 281 208 177 158 185 191 152
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.1% 0.6% 17.6% 21.1% <span style="color:red">-9.18%</span> 26.5% 7.2% <span style="color:red">-0.25%</span> 43.8% 12.2% 4.0% 9.6% <span style="color:red">-70.97%</span> <span style="color:red">-35.90%</span> <span style="color:red">-4.11%</span> 13.5% 289.4% 48.0% <span style="color:red">-21.10%</span> 27.1% 28.9% 83.2% 156.4% 46.8% 30.5% 2.7% 37.9% <span style="color:red">-7.76%</span> <span style="color:red">-17.89%</span> <span style="color:red">-1.10%</span> <span style="color:red">-33.10%</span> <span style="color:red">-20.61%</span> <span style="color:red">-8.76%</span> <span style="color:red">-41.48%</span> <span style="color:red">-34.16%</span> <span style="color:red">-8.17%</span> <span style="color:red">-14.12%</span>
Zysk netto (%) 4.8% 6.0% 6.5% 5.5% 5.4% 5.6% 5.7% 5.1% 4.0% 5.8% 6.1% 5.0% 5.0% 5.6% 5.2% 4.3% 1.2% 3.2% 4.6% 4.8% 4.7% 4.8% 4.5% 6.3% 6.1% 8.4% 8.9% 8.6% 7.4% 8.2% 12.6% 8.4% 6.5% 8.1% 8.1% 5.8% 5.1% 4.3% 5.0% 5.3% 4.5%
EPS 0.27 0.35 0.39 0.33 0.31 0.35 0.46 0.4 0.28 0.44 0.49 0.4 0.39 0.49 0.51 0.42 0.11 0.31 0.48 0.5 0.46 0.47 0.39 0.64 0.6 0.88 1.01 0.97 0.82 0.96 1.49 0.96 0.72 1.01 1.05 0.78 0.69 0.59 0.7 0.73 0.59
EPS (rozwodnione) 0.26 0.35 0.39 0.33 0.31 0.35 0.46 0.4 0.28 0.44 0.49 0.39 0.39 0.49 0.5 0.42 0.11 0.31 0.48 0.49 0.46 0.47 0.39 0.64 0.6 0.88 1.01 0.96 0.81 0.95 1.49 0.95 0.72 1.01 1.05 0.78 0.69 0.59 0.7 0.73 0.58
Ilośc akcji (mln) 303 304 304 305 306 306 307 307 308 308 308 309 309 310 313 318 315 315 312 307 307 306 304 304 304 303 301 294 290 286 281 274 268 267 268 268 268 267 265 262 260
Ważona ilośc akcji (mln) 307 307 307 308 308 308 309 310 310 310 310 311 311 311 314 319 315 316 313 308 307 307 304 305 305 304 301 295 291 287 282 275 269 268 268 268 268 268 266 263 260
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD