Wall Street Experts
ver. ZuMIgo(08/25)
WESCO International, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 21 792
EBIT TTM (mln): 1 271
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) |
3,420 |
3,881 |
3,658 |
3,326 |
3,287 |
3,741 |
4,421 |
5,321 |
6,003 |
6,111 |
4,624 |
5,064 |
6,126 |
6,579 |
7,513 |
7,890 |
7,518 |
7,336 |
7,679 |
8,177 |
8,359 |
12,326 |
18,218 |
21,420 |
22,385 |
21,819 |
Przychód Δ r/r |
0.0% |
13.5% |
-5.7% |
-9.1% |
-1.2% |
13.8% |
18.2% |
20.3% |
12.8% |
1.8% |
-24.3% |
9.5% |
21.0% |
7.4% |
14.2% |
5.0% |
-4.7% |
-2.4% |
4.7% |
6.5% |
2.2% |
47.5% |
47.8% |
17.6% |
4.5% |
-2.5% |
Marża brutto |
18.0% |
17.6% |
17.6% |
17.8% |
18.6% |
19.0% |
19.0% |
20.4% |
20.4% |
19.7% |
19.5% |
19.7% |
20.2% |
20.2% |
20.6% |
20.4% |
19.9% |
19.7% |
19.3% |
19.2% |
18.9% |
18.9% |
20.8% |
21.8% |
21.6% |
21.6% |
EBIT (mln) |
125 |
135 |
95 |
77 |
86 |
149 |
209 |
365 |
394 |
346 |
180 |
211 |
333 |
369 |
481 |
466 |
374 |
332 |
321 |
352 |
346 |
347 |
802 |
1,438 |
1,406 |
1,223 |
EBIT Δ r/r |
0.0% |
7.9% |
-29.3% |
-19.7% |
12.3% |
73.7% |
40.0% |
74.4% |
8.0% |
-12.3% |
-47.9% |
17.2% |
57.8% |
10.8% |
30.4% |
-3.1% |
-19.8% |
-11.2% |
-3.3% |
9.8% |
-1.8% |
0.2% |
131.1% |
79.3% |
-2.2% |
-13.0% |
EBIT (%) |
3.7% |
3.5% |
2.6% |
2.3% |
2.6% |
4.0% |
4.7% |
6.9% |
6.6% |
5.7% |
3.9% |
4.2% |
5.4% |
5.6% |
6.4% |
5.9% |
5.0% |
4.5% |
4.2% |
4.3% |
4.1% |
2.8% |
4.4% |
6.7% |
6.3% |
5.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
54 |
58 |
54 |
48 |
0 |
0 |
70 |
77 |
68 |
0 |
64 |
227 |
268 |
294 |
389 |
365 |
EBITDA (mln) |
166 |
195 |
144 |
105 |
663 |
180 |
256 |
419 |
435 |
372 |
206 |
235 |
365 |
410 |
564 |
534 |
439 |
523 |
385 |
416 |
408 |
471 |
1,049 |
1,610 |
1,563 |
1,499 |
EBITDA(%) |
4.9% |
5.0% |
3.9% |
3.2% |
20.2% |
4.8% |
5.8% |
7.9% |
7.2% |
6.1% |
4.5% |
4.6% |
6.0% |
6.2% |
7.5% |
6.8% |
5.8% |
7.1% |
5.0% |
5.1% |
4.9% |
3.8% |
5.8% |
7.5% |
7.0% |
6.9% |
Podatek (mln) |
23 |
23 |
13 |
3 |
9 |
35 |
47 |
100 |
90 |
92 |
32 |
42 |
83 |
94 |
103 |
109 |
96 |
30 |
89 |
56 |
60 |
23 |
116 |
275 |
226 |
232 |
Zysk Netto (mln) |
25 |
33 |
20 |
23 |
30 |
65 |
104 |
217 |
241 |
213 |
105 |
116 |
196 |
224 |
276 |
276 |
211 |
102 |
164 |
227 |
223 |
101 |
465 |
860 |
766 |
660 |
Zysk netto Δ r/r |
0.0% |
35.9% |
-39.5% |
14.3% |
29.8% |
116.4% |
59.4% |
109.9% |
10.7% |
-11.6% |
-50.6% |
9.9% |
70.0% |
14.1% |
23.4% |
-0.2% |
-23.6% |
-51.8% |
60.9% |
39.1% |
-1.7% |
-55.0% |
362.8% |
84.9% |
-11.0% |
-13.8% |
Zysk netto (%) |
0.7% |
0.9% |
0.6% |
0.7% |
0.9% |
1.7% |
2.3% |
4.1% |
4.0% |
3.5% |
2.3% |
2.3% |
3.2% |
3.4% |
3.7% |
3.5% |
2.8% |
1.4% |
2.1% |
2.8% |
2.7% |
0.8% |
2.6% |
4.0% |
3.4% |
3.0% |
EPS |
0.57 |
0.74 |
0.45 |
0.51 |
0.67 |
1.55 |
2.2 |
4.46 |
5.27 |
5.04 |
2.48 |
2.69 |
3.96 |
5.08 |
6.24 |
6.2 |
5.0 |
2.09 |
3.48 |
5.04 |
5.18 |
1.53 |
8.11 |
15.83 |
13.86 |
13.26 |
EPS (rozwodnione) |
0.53 |
0.7 |
0.43 |
0.49 |
0.65 |
1.47 |
2.1 |
4.14 |
4.99 |
4.91 |
2.46 |
2.5 |
3.96 |
4.38 |
5.25 |
5.18 |
4.18 |
2.09 |
3.38 |
4.82 |
5.14 |
1.51 |
7.84 |
15.33 |
13.54 |
13.05 |
Ilośc akcji (mln) |
43 |
45 |
45 |
45 |
45 |
42 |
47 |
49 |
46 |
42 |
42 |
43 |
50 |
44 |
44 |
44 |
42 |
48 |
47 |
45 |
43 |
46 |
50 |
51 |
51 |
50 |
Ważona ilośc akcji (mln) |
46 |
48 |
47 |
47 |
46 |
44 |
49 |
52 |
48 |
43 |
43 |
46 |
50 |
51 |
53 |
53 |
50 |
49 |
48 |
47 |
43 |
47 |
52 |
52 |
52 |
51 |
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 |