MSC Industrial Direct Co., 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 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) 652 793 869 794 845 955 1,100 1,318 1,688 1,780 1,490 1,692 2,022 2,356 2,458 2,787 2,910 2,864 2,888 3,204 3,364 3,192 3,243 3,692 4,009 3,821
Przychód Δ r/r 0.0% 21.7% 9.6% -8.7% 6.4% 13.1% 15.1% 19.8% 28.1% 5.4% -16.3% 13.6% 19.5% 16.5% 4.3% 13.4% 4.4% -1.6% 0.8% 10.9% 5.0% -5.1% 1.6% 13.8% 8.6% -4.7%
Marża brutto 41.6% 40.5% 42.9% 43.6% 45.0% 45.1% 45.8% 46.6% 46.2% 46.2% 46.2% 45.3% 46.5% 45.8% 45.5% 46.1% 45.2% 45.0% 44.5% 43.5% 42.6% 42.1% 41.1% 42.2% 41.0% 41.2%
EBIT (mln) 82 93 87 60 83 131 178 221 291 320 205 242 350 412 386 383 380 376 379 421 400 351 302 469 484 390
EBIT Δ r/r 0.0% 14.2% -6.3% -31.4% 38.3% 57.6% 35.9% 24.3% 31.7% 9.8% -35.9% 18.1% 44.6% 17.9% -6.5% -0.6% -1.0% -0.9% 0.8% 11.0% -4.9% -12.3% -14.0% 55.3% 3.2% -19.3%
EBIT (%) 12.5% 11.8% 10.1% 7.6% 9.8% 13.7% 16.2% 16.8% 17.2% 18.0% 13.7% 14.3% 17.3% 17.5% 15.7% 13.7% 13.0% 13.1% 13.1% 13.1% 11.9% 11.0% 9.3% 12.7% 12.1% 10.2%
Koszty finansowe (mln) 0 5 24 1 -2 -3 -4 -1 11 5 4 1 0 0 2 4 6 6 12 14 17 17 15 18 23 26
EBITDA (mln) 90 108 114 77 98 143 191 236 317 345 232 268 379 447 435 448 449 449 443 484 465 420 409 545 562 451
EBITDA(%) 13.9% 13.6% 13.2% 9.7% 11.6% 15.0% 17.4% 17.9% 18.8% 19.4% 15.6% 15.8% 18.7% 19.0% 17.7% 16.1% 15.4% 15.7% 15.4% 15.1% 13.8% 13.2% 12.6% 14.8% 14.0% 11.8%
Podatek (mln) 32 35 33 24 32 52 69 85 106 117 77 90 131 153 145 143 142 141 137 77 94 82 70 111 113 87
Zysk Netto (mln) 49 53 41 36 52 81 112 136 174 196 125 150 219 259 238 236 231 231 231 329 289 251 217 340 343 259
Zysk netto Δ r/r 0.0% 8.2% -23.4% -10.2% 43.1% 55.8% 38.3% 21.5% 27.5% 12.8% -36.2% 20.2% 45.5% 18.4% -8.1% -0.8% -2.0% -0.0% 0.1% 42.3% -12.3% -13.1% -13.6% 56.7% 1.0% -24.7%
Zysk netto (%) 7.5% 6.7% 4.7% 4.6% 6.2% 8.5% 10.2% 10.4% 10.3% 11.0% 8.4% 8.9% 10.8% 11.0% 9.7% 8.5% 7.9% 8.1% 8.0% 10.3% 8.6% 7.9% 6.7% 9.2% 8.6% 6.8%
EPS 0.73 0.69 0.59 0.53 0.78 1.21 1.65 2.04 2.64 3.08 2.02 2.39 3.45 4.12 3.77 3.78 3.75 3.78 4.08 5.84 5.23 4.53 3.89 6.09 6.14 4.6
EPS (rozwodnione) 0.72 0.68 0.57 0.51 0.77 1.17 1.61 2.0 2.59 3.04 2.0 2.37 3.43 4.09 3.75 3.76 3.74 3.77 4.05 5.81 5.2 4.51 3.87 6.06 6.11 4.58
Ilośc akcji (mln) 67 67 68 69 67 67 68 67 66 64 62 62 63 62 63 62 61 61 57 56 55 55 56 56 56 56
Ważona ilośc akcji (mln) 68 68 69 71 68 70 70 68 67 65 63 63 63 63 63 62 61 61 57 57 56 56 56 56 56 56
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