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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
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 2025 2025
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 Q1 Q2
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 2025-03-31 2025-06-30
Przychód (mln) 2,352 2,236 2,424 2,494 2,471 2,235 2,382 2,558 2,557 2,288 2,406 2,506 2,668 2,401 2,506 2,471 2,574 2,389 2,614 2,703 2,748 2,308 2,112 2,549 2,799 2,787 3,352 3,073 3,185 3,587 3,653 3,448 3,591 3,491 3,653 3,644 3,585 3,384 3,453 3,492 3,896 3,651 3,657
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.1% -0.04% -1.71% 2.5% 3.5% 2.4% 1.0% -2.04% 4.3% 4.9% 4.2% -1.39% -3.51% -0.48% 4.3% 9.4% 6.8% -3.39% -19.21% -5.70% 1.8% 20.7% 58.7% 20.6% 13.8% 28.7% 9.0% 12.2% 12.7% -2.66% 0.0% 5.7% -0.16% -3.07% -5.47% -4.17% 8.7% 7.9% 5.9%
Marża brutto 14.8% 15.0% 14.7% 14.4% 14.7% 15.4% 14.8% 14.0% 14.5% 15.3% 15.0% 14.5% 14.4% 14.7% 14.5% 14.6% 14.4% 15.0% 14.6% 14.3% 14.3% 15.2% 14.6% 14.8% 13.9% 14.4% 15.2% 15.4% 16.7% 15.9% 16.1% 16.8% 16.0% 15.9% 15.6% 16.0% 14.1% 14.8% 14.5% 15.6% 14.7% 15.5% 16.5%
Koszty i Wydatki (mln) 2,283 2,188 2,370 2,431 2,400 2,192 2,325 2,501 2,472 2,251 2,361 2,450 2,585 2,377 2,445 2,423 2,500 2,300 2,551 2,636 2,638 2,262 2,058 2,452 2,692 2,699 3,187 2,947 3,025 3,432 3,498 3,299 3,414 3,385 3,512 3,506 3,467 3,276 3,344 3,378 3,762 3,465 3,468
EBIT (mln) 62 41 43 63 70 42 57 51 83 36 42 56 77 20 51 48 59 87 63 65 92 -222 54 96 106 88 165 125 160 154 155 149 176 106 78 137 118 108 109 114 134 145 -23
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.6% 1.9% 32.3% -19.06% 18.5% -13.84% -26.07% 9.5% -6.59% -44.61% 20.1% -13.67% -23.96% 332.5% 24.3% 35.4% 57.1% -354.11% -14.97% 47.9% 14.8% 139.6% 209.0% 30.0% 51.0% 75.8% -6.42% 18.7% 10.4% -31.09% -49.42% -7.72% -32.99% 1.2% 39.3% -17.32% 12.9% 34.6% -121.36%
EBIT (%) 2.7% 1.9% 1.8% 2.5% 2.8% 1.9% 2.4% 2.0% 3.2% 1.6% 1.8% 2.2% 2.9% 0.8% 2.0% 1.9% 2.3% 3.7% 2.4% 2.4% 3.4% -9.61% 2.5% 3.8% 3.8% 3.2% 4.9% 4.1% 5.0% 4.3% 4.2% 4.3% 4.9% 3.0% 2.1% 3.8% 3.3% 3.2% 3.2% 3.3% 3.4% 4.0% -0.64%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 38 43 46 46 0 0 0 0 -2 0 0
Koszty finansowe (mln) 17 18 18 18 18 19 19 18 20 22 21 22 22 23 25 25 27 26 26 25 25 21 16 15 15 15 14 13 22 24 26 32 38 43 46 46 47 49 50 53 50 48 -18
Amortyzacja (mln) 15 16 17 17 18 18 19 20 20 21 22 23 23 24 24 24 23 23 23 23 23 22 23 22 23 24 25 25 27 30 31 33 34 34 36 35 37 36 37 38 34 40 -40
EBITDA (mln) 86 65 74 80 90 67 76 75 89 60 71 82 105 48 111 74 63 118 86 89 109 -199 77 118 129 111 190 150 171 184 185 178 -110 141 114 173 138 143 144 150 171 185 -128
EBITDA(%) 3.6% 2.9% 2.9% 3.2% 3.6% 2.7% 3.2% 3.0% 4.1% 1.9% 2.8% 3.1% 4.0% 2.0% 3.4% 2.9% 3.8% 4.7% 3.3% 3.3% 4.6% 3.0% 3.6% 4.7% 4.7% 4.0% 5.6% 4.9% 5.4% 5.1% 5.1% 5.3% 5.8% 4.0% 4.8% 4.7% 4.3% 4.3% 4.2% 4.3% 4.4% 5.1% -3.50%
NOPLAT (mln) 45 24 25 45 52 24 38 31 62 0 20 34 54 -4 25 23 31 61 37 41 61 -243 37 81 90 73 151 112 122 129 127 116 -182 64 32 91 55 58 56 61 82 97 -69
Podatek (mln) 18 9 10 18 20 9 15 12 24 0 8 14 -8 -2 8 7 9 19 10 11 15 -44 6 21 33 19 37 28 26 32 32 29 8 16 9 23 16 16 14 -13 24 27 24
Zysk Netto (mln) 26 14 15 27 31 15 23 18 38 -1 12 19 62 -2 17 15 22 42 27 29 46 -199 31 60 57 54 114 84 96 97 95 87 -191 48 23 68 39 42 41 74 59 71 -93
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.9% 4.7% 54.4% -31.67% 21.2% -103.70% -46.84% 7.3% 64.6% 305.5% 39.3% -22.23% -64.78% 2024.4% 57.3% 91.9% 112.2% -572.12% 15.8% 106.2% 23.8% 127.2% 269.7% 41.2% 67.9% 79.4% -16.73% 3.3% -298.23% -50.98% -75.32% -21.65% 120.3% -11.95% 76.1% 8.5% 51.4% 68.1% -324.76%
Zysk netto (%) 1.1% 0.6% 0.6% 1.1% 1.3% 0.7% 1.0% 0.7% 1.5% -0.02% 0.5% 0.8% 2.3% -0.09% 0.7% 0.6% 0.8% 1.8% 1.0% 1.1% 1.7% -8.64% 1.5% 2.3% 2.0% 1.9% 3.4% 2.7% 3.0% 2.7% 2.6% 2.5% -5.32% 1.4% 0.6% 1.9% 1.1% 1.2% 1.2% 2.1% 1.5% 1.9% -2.53%
EPS 0.51 0.27 0.29 0.53 0.66 0.31 0.5 0.4 0.84 -0.0121 0.27 0.45 1.45 -0.0513 0.4 0.35 0.51 0.98 0.62 0.67 1.07 -4.68 0.72 1.41 1.37 1.31 2.74 2.03 2.35 2.41 2.4 2.28 -5.23 1.33 0.66 1.96 1.14 1.24 1.21 2.18 1.72 2.09 -1.34
EPS (rozwodnione) 0.5 0.27 0.29 0.52 0.66 0.31 0.5 0.4 0.83 -0.0121 0.27 0.44 1.45 -0.0513 0.39 0.35 0.51 0.98 0.61 0.66 1.04 -4.68 0.71 1.34 1.3 1.25 2.63 1.95 2.25 2.33 2.34 2.23 -5.23 1.29 0.65 1.92 1.11 1.2 1.18 2.13 1.72 2.04 -1.34
Ilośc akcji (mln) 51 51 51 50 47 47 46 45 45 45 45 43 43 43 43 43 43 43 43 43 43 43 43 43 42 42 42 42 41 40 40 38 36 36 35 35 34 34 34 34 34 34 34
Ważona ilośc akcji (mln) 52 51 51 51 47 47 46 45 45 45 45 44 43 43 43 43 43 43 43 44 44 43 44 45 44 44 43 43 43 42 40 39 36 37 36 36 35 35 35 35 34 35 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD