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
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