United Rentals, Inc.

Rachunek Zysków i Strat





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) 2,234 2,919 2,887 2,821 2,867 3,094 3,563 3,640 3,731 3,267 2,358 2,237 2,611 4,117 4,955 5,685 5,817 5,762 6,641 8,047 9,351 8,530 9,716 11,642 14,332 15,345
Przychód Δ r/r 0.0% 30.7% -1.1% -2.3% 1.6% 7.9% 15.2% 2.2% 2.5% -12.4% -27.8% -5.1% 16.7% 57.7% 20.4% 14.7% 2.3% -0.9% 15.3% 21.2% 16.2% -8.8% 13.9% 19.8% 23.1% 7.1%
Marża brutto 49.5% 48.5% 36.0% 43.0% 41.2% 43.2% 43.5% 35.4% 35.1% 33.8% 25.9% 29.4% 34.4% 38.5% 40.1% 42.8% 42.6% 41.7% 41.7% 41.8% 39.2% 37.3% 39.7% 42.9% 40.6% 40.1%
EBIT (mln) 409 548 462 112 39 257 500 626 659 -630 114 197 396 591 1,078 1,391 1,518 1,415 1,507 1,951 2,152 1,800 2,277 3,232 3,827 4,065
EBIT Δ r/r 0.0% 33.8% -15.7% -75.8% -65.0% 556.3% 94.6% 25.2% 5.3% -195.6% -118.1% 72.8% 101.0% 49.2% 82.4% 29.0% 9.1% -6.8% 6.5% 29.5% 10.3% -16.4% 26.5% 41.9% 18.4% 6.2%
EBIT (%) 18.3% 18.8% 16.0% 4.0% 1.4% 8.3% 14.0% 17.2% 17.7% -19.3% 4.8% 8.8% 15.2% 14.4% 21.8% 24.5% 26.1% 24.6% 22.7% 24.2% 23.0% 21.1% 23.4% 27.8% 26.7% 26.5%
Koszty finansowe (mln) 195 245 323 1,131 1,105 1,103 566 246 -33 183 230 329 305 516 478 555 567 511 464 481 648 669 424 445 635 691
EBITDA (mln) 781 961 960 1,137 1,230 1,483 1,338 1,129 1,041 1,030 629 711 949 1,711 2,202 2,609 2,754 2,679 2,995 3,695 4,219 3,813 4,258 5,464 6,655 4,516
EBITDA(%) 35.0% 32.9% 33.3% 40.3% 42.9% 47.9% 37.6% 31.0% 27.9% 31.5% 26.7% 31.8% 36.3% 41.6% 44.4% 45.9% 47.3% 46.5% 45.1% 45.9% 45.1% 44.7% 43.8% 46.9% 46.4% 29.4%
Podatek (mln) 99 125 92 8 -59 -4 123 156 215 -109 -47 -41 63 13 218 310 378 343 -298 380 340 249 460 697 787 813
Zysk Netto (mln) 143 176 111 -398 -244 -84 187 224 362 -704 -62 -26 101 75 387 540 585 566 1,346 1,096 1,174 890 1,386 2,105 2,424 2,575
Zysk netto Δ r/r 0.0% 23.6% -36.9% -457.6% -38.6% -65.6% -322.6% 19.8% 61.6% -294.5% -91.2% -58.1% -488.5% -25.7% 416.0% 39.5% 8.3% -3.2% 137.8% -18.6% 7.1% -24.2% 55.7% 51.9% 15.2% 6.2%
Zysk netto (%) 6.4% 6.0% 3.9% -14.1% -8.5% -2.7% 5.2% 6.2% 9.7% -21.5% -2.6% -1.2% 3.9% 1.8% 7.8% 9.5% 10.1% 9.8% 20.3% 13.6% 12.6% 10.4% 14.3% 18.1% 16.9% 16.8%
EPS 2.0 2.48 1.54 -4.78 -3.16 -0.89 1.97 2.32 3.6 -9.42 -1.03 -0.43 1.62 0.9 4.14 5.54 6.14 6.49 15.91 13.25 15.18 12.25 19.14 29.77 35.4 38.81
EPS (rozwodnione) 1.53 1.89 1.18 -4.78 -3.16 -0.81 1.8 2.06 3.25 -9.42 -1.03 -0.43 1.38 0.79 3.64 5.15 6.07 6.45 15.73 13.13 15.11 12.2 19.03 29.66 35.28 38.68
Ilośc akcji (mln) 71 71 72 83 77 95 95 97 100 75 60 60 62 83 93 97 95 87 85 83 77 73 72 71 68 66
Ważona ilośc akcji (mln) 93 92 94 83 77 104 110 114 114 75 60 60 73 95 106 105 96 88 86 84 78 73 73 71 69 67
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