Sonic Automotive, 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) 3,351 6,052 6,337 7,071 7,034 7,395 7,885 7,972 8,337 6,035 6,132 6,881 7,871 8,365 8,843 9,197 9,624 9,732 9,867 9,952 10,454 9,767 12,396 14,001 14,372 14,224
Przychód Δ r/r 0.0% 80.6% 4.7% 11.6% -0.5% 5.1% 6.6% 1.1% 4.6% -27.6% 1.6% 12.2% 14.4% 6.3% 5.7% 4.0% 4.6% 1.1% 1.4% 0.9% 5.1% -6.6% 26.9% 12.9% 2.7% -1.0%
Marża brutto 13.6% 14.3% 15.4% 15.4% 15.3% 15.4% 15.4% 15.4% 15.5% 16.3% 17.0% 16.2% 15.4% 14.8% 14.7% 14.9% 14.7% 14.7% 14.8% 14.5% 14.5% 14.6% 15.4% 16.5% 14.6% 15.4%
EBIT (mln) 116 209 201 235 207 222 251 268 297 -673 140 183 215 240 235 234 217 233 212 178 308 304 538 635 524 462
EBIT Δ r/r 0.0% 80.6% -3.7% 16.9% -12.1% 7.5% 12.9% 7.0% 10.5% -326.9% -120.9% 30.0% 17.6% 11.9% -2.4% -0.4% -7.0% 7.2% -9.2% -16.0% 73.2% -1.2% 77.1% 17.9% -17.5% -11.9%
EBIT (%) 3.5% 3.5% 3.2% 3.3% 2.9% 3.0% 3.2% 3.4% 3.6% -11.2% 2.3% 2.7% 2.7% 2.9% 2.7% 2.5% 2.3% 2.4% 2.1% 1.8% 2.9% 3.1% 4.3% 4.5% 3.6% 3.2%
Koszty finansowe (mln) 0 0 0 -25 -21 -27 -40 -60 -68 93 111 92 87 80 77 72 63 78 84 102 101 69 65 124 183 199
EBITDA (mln) 126 232 227 242 234 240 275 295 330 175 201 218 257 267 270 299 302 319 294 301 415 395 624 762 666 605
EBITDA(%) 3.8% 3.8% 3.6% 3.4% 3.3% 3.2% 3.5% 3.7% 4.0% 2.9% 3.3% 3.2% 3.3% 3.2% 3.1% 3.2% 3.1% 3.3% 3.0% 3.0% 4.0% 4.0% 5.0% 5.4% 4.6% 4.3%
Podatek (mln) 28 46 51 67 46 57 62 67 74 -131 -33 -18 48 50 44 63 57 61 14 23 55 16 109 102 64 40
Zysk Netto (mln) 45 74 79 107 72 86 92 81 96 -686 32 90 76 89 82 97 86 93 93 52 144 -51 349 88 178 216
Zysk netto Δ r/r 0.0% 66.3% 7.0% 34.3% -32.8% 20.3% 6.7% -11.7% 17.7% -818.2% -104.6% 185.1% -15.2% 16.8% -8.4% 19.1% -11.2% 8.0% -0.2% -44.5% 179.1% -135.1% -788.7% -74.6% 101.4% 21.2%
Zysk netto (%) 1.3% 1.2% 1.3% 1.5% 1.0% 1.2% 1.2% 1.0% 1.1% -11.4% 0.5% 1.3% 1.0% 1.1% 0.9% 1.1% 0.9% 1.0% 0.9% 0.5% 1.4% -0.5% 2.8% 0.6% 1.2% 1.5%
EPS 1.41 1.59 1.97 2.34 2.02 2.17 2.2 1.92 2.25 -17.0 0.71 1.7 1.44 1.64 1.55 1.86 1.71 2.04 2.11 1.21 3.36 -1.19 8.43 2.29 5.09 6.33
EPS (rozwodnione) 1.27 1.55 1.92 2.24 1.94 2.08 2.12 1.85 2.13 -17.0 0.62 1.49 1.29 1.53 1.53 1.84 1.7 2.03 2.09 1.2 3.31 -1.19 8.06 2.23 4.96 6.33
Ilośc akcji (mln) 32 43 41 42 35 40 42 42 42 40 44 52 52 54 53 52 50 46 44 43 43 42 41 39 35 34
Ważona ilośc akcji (mln) 35 44 42 43 37 41 46 46 47 40 56 66 65 60 53 53 51 46 44 43 44 42 43 40 36 34
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