SiteOne Landscape Supply, 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
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,062 1,073 1,177 1,452 1,648 1,862 2,112 2,358 2,704 3,476 4,014 4,301 4
Przychód Δ r/r 0.0% 1.0% 9.7% 23.4% 13.5% 13.0% 13.5% 11.6% 14.7% 28.5% 15.5% 7.1% -99.9%
Marża brutto 29.9% 27.0% 26.4% 29.6% 31.3% 32.0% 32.1% 32.8% 33.3% 34.9% 35.4% 34.7% 100.0%
EBIT (mln) 41 58 45 60 74 98 107 125 180 314 333 235 -8
EBIT Δ r/r 0.0% 40.7% -21.7% 32.3% 23.7% 32.2% 9.7% 16.4% 44.0% 74.5% 6.2% -29.6% -103.4%
EBIT (%) 3.9% 5.4% 3.8% 4.1% 4.5% 5.3% 5.1% 5.3% 6.6% 9.0% 8.3% 5.5% -179.5%
Koszty finansowe (mln) 9 0 9 11 22 25 32 33 31 19 20 27 32
EBITDA (mln) 52 68 66 91 111 141 160 184 247 397 437 362 331
EBITDA(%) 4.9% 6.3% 5.6% 6.3% 6.7% 7.6% 7.6% 7.8% 9.1% 11.4% 10.9% 8.4% 7529.5%
Podatek (mln) -21 24 14 20 21 18 1 14 28 56 68 50 36
Zysk Netto (mln) 65 34 22 29 31 55 74 78 121 238 245 173 124
Zysk netto Δ r/r 0.0% -48.1% -35.6% 33.2% 5.9% 78.4% 35.3% 5.1% 56.1% 96.5% 2.9% -29.3% -28.7%
Zysk netto (%) 6.1% 3.1% 1.8% 2.0% 1.9% 2.9% 3.5% 3.3% 4.5% 6.9% 6.1% 4.0% 2809.1%
EPS 4.55 2.36 -0.29 -1.04 -3.01 1.37 1.73 1.89 2.83 5.35 5.45 3.84 0.0
EPS (rozwodnione) 4.55 2.36 -0.29 -1.04 -3.01 1.29 1.73 1.82 2.75 5.2 5.36 3.8 0.0
Ilośc akcji (mln) 14 14 14 14 30 40 43 41 43 45 45 45 45
Ważona ilośc akcji (mln) 14 14 14 14 30 42 43 43 44 46 46 46 46
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD