Mister Car Wash, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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) 155 102 156 162 176 197 194 191 219 225 218 214 226 237 234 230 239 255 249 251 262
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.0% 93.5% 24.7% 18.2% 25.0% 14.2% 12.0% 12.0% 3.0% 5.2% 7.6% 7.4% 5.9% 7.7% 6.5% 9.1% 9.4%
Marża brutto 62.9% 66.6% 67.7% 67.8% 70.5% 55.4% 67.4% 67.6% 70.1% 69.2% 68.6% 69.5% 70.4% 70.1% 68.9% 59.4% 61.8% 63.6% 58.8% 71.0% 100.0%
Koszty i Wydatki (mln) 129 97 117 126 128 342 154 162 167 174 175 173 180 189 190 193 198 197 200 219 209
EBIT (mln) 26 4 43 70 47 -138 40 47 52 54 43 39 46 53 43 37 42 58 50 32 53
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 81.1% -3350.38% -8.58% -32.60% 10.7% 139.4% 8.6% -17.94% -12.23% -3.10% 0.3% -4.36% -8.79% 11.0% 15.2% -13.76% 27.4%
EBIT (%) 16.7% 4.2% 27.7% 43.0% 26.7% -69.99% 20.3% 24.5% 23.7% 24.1% 19.7% 18.0% 20.2% 22.2% 18.4% 16.0% 17.4% 22.9% 19.9% 12.7% 20.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 10 15 18 18 19 0 0 0 0 0 0
Koszty finansowe (mln) 17 16 16 15 14 14 6 6 8 9 10 15 18 18 19 20 20 20 21 19 16
Amortyzacja (mln) 11 11 11 12 20 20 22 23 25 25 25 28 28 28 29 19 20 20 21 20 0
EBITDA (mln) 37 15 55 82 67 -129 40 10 52 54 43 -7 46 53 43 55 61 75 71 52 53
EBITDA(%) 24.0% 15.3% 32.3% 29.2% 33.8% -73.60% 27.4% 22.7% 30.7% 22.7% 26.4% 26.7% 27.8% 27.2% 26.5% 16.0% 25.6% 30.9% 28.4% 20.7% 20.2%
NOPLAT (mln) 7 -12 27 55 33 -155 34 41 44 46 33 24 28 34 24 17 26 35 29 13 37
Podatek (mln) -2 -3 7 15 8 -45 6 5 8 10 9 6 7 7 4 5 9 13 7 4 10
Zysk Netto (mln) 9 -9 20 40 25 -110 27 36 35 36 24 18 21 27 19 12 17 22 22 9 27
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 177.5% 1160.0% 37.7% -10.20% 44.4% 132.3% -12.31% -51.09% -40.44% -23.91% -18.80% -30.29% -21.29% -18.58% 14.7% -25.92% 62.3%
Zysk netto (%) 5.7% -8.59% 12.8% 24.9% 14.0% -55.97% 14.1% 19.0% 16.2% 15.8% 11.0% 8.3% 9.4% 11.5% 8.3% 5.4% 7.0% 8.7% 9.0% 3.7% 10.3%
EPS 0.0299 -0.0296 0.0671 0.14 0.083 -0.42 0.09 0.12 0.11 0.12 0.0734 0.0581 0.0688 0.0877 0.0623 0.0394 0.0527 0.0692 0.0694 0.029 0.08
EPS (rozwodnione) 0.0299 -0.0296 0.0671 0.14 0.083 -0.42 0.08 0.11 0.11 0.11 0.0734 0.0543 0.0645 0.0826 0.0592 0.0377 0.0504 0.0673 0.0678 0.028 0.08
Ilośc akcji (mln) 296 296 284 296 296 263 296 298 323 303 327 306 307 309 313 315 316 319 322 320 324
Ważona ilośc akcji (mln) 296 296 296 296 296 264 327 326 329 327 327 327 328 328 329 328 330 328 329 330 331
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD