WESCO International, Inc.

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 1,995 1,816 1,917 1,924 1,862 1,776 1,912 1,855 1,793 1,773 1,910 2,000 1,997 1,994 2,104 2,067 2,011 1,961 2,150 2,148 2,099 1,969 2,087 4,142 4,129 4,041 4,596 4,728 4,852 4,932 5,484 5,446 5,558 5,522 5,746 5,644 5,473 5,350 5,480 5,489 5,500
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.71%</span> <span style="color:red">-2.22%</span> <span style="color:red">-0.27%</span> <span style="color:red">-3.57%</span> <span style="color:red">-3.66%</span> <span style="color:red">-0.19%</span> <span style="color:red">-0.10%</span> 7.8% 11.3% 12.5% 10.2% 3.3% 0.7% <span style="color:red">-1.63%</span> 2.2% 3.9% 4.4% 0.4% <span style="color:red">-2.95%</span> 92.8% 96.7% 105.3% 120.2% 14.2% 17.5% 22.0% 19.3% 15.2% 14.6% 12.0% 4.8% 3.6% <span style="color:red">-1.53%</span> <span style="color:red">-3.11%</span> <span style="color:red">-4.63%</span> <span style="color:red">-2.75%</span> 0.5%
Marża brutto 20.2% 20.2% 19.9% 19.8% 19.5% 20.0% 19.9% 19.7% 19.4% 19.7% 19.2% 19.3% 19.2% 19.1% 19.0% 19.2% 19.4% 19.5% 19.0% 18.6% 18.6% 19.1% 18.9% 19.0% 18.7% 20.1% 21.0% 21.3% 20.8% 21.3% 21.7% 22.1% 21.9% 21.9% 21.6% 21.6% 21.4% 20.4% 21.0% 22.1% 21.2%
Koszty i Wydatki (mln) 1,871 1,729 1,826 1,818 1,772 1,706 1,824 1,763 1,711 1,706 1,826 1,911 1,915 1,921 2,013 1,970 1,921 1,891 2,052 2,054 2,016 1,908 2,071 3,964 4,036 3,908 4,377 4,499 4,632 4,648 5,113 5,044 5,177 5,176 5,382 5,264 5,218 5,079 5,155 5,153 5,199
EBIT (mln) 124 87 90 106 90 70 88 93 82 67 83 89 81 73 91 98 90 71 98 94 84 61 15 178 93 133 219 229 220 284 371 402 382 346 364 380 316 271 324 336 301
EBIT Δ kw/kw 38.0% 25.5% 2.6% 14.8% 9.6% 3.6% 5.9% 3.7% 0.9% 8.3% 8.9% 8.4% 10.1% 3.5% 6.8% 4.0% 8.0% 16.1% 541.1% 47.4% 9.7% 54.3% 93.0% 22.4% 57.9% 53.1% 41.0% 42.9% 42.3% 18.0% 1.9% 5.5% 20.9% 27.8% 12.1% 13.4% 0.0% 0.0% 0.0% 0.0% 183.3%
EBIT (%) 6.2% 4.8% 4.7% 5.5% 4.8% 3.9% 4.6% 5.0% 4.6% 3.8% 4.4% 4.5% 4.1% 3.7% 4.3% 4.7% 4.5% 3.6% 4.6% 4.4% 4.0% 3.1% 0.7% 4.3% 2.2% 3.3% 4.8% 4.9% 4.5% 5.8% 6.8% 7.4% 6.9% 6.3% 6.3% 6.7% 5.8% 5.1% 5.9% 6.1% 5.5%
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 75 87 95 99 98 0 0 0 0 0
Koszty finansowe (mln) 0 21 19 20 70 19 19 21 0 17 17 17 0 0 0 0 0 17 0 14 0 16 61 75 74 70 68 70 60 64 68 75 87 95 99 98 97 94 99 86 85
Amortyzacja (mln) 17 16 16 16 17 16 17 17 17 16 16 16 16 16 16 16 16 15 15 16 16 16 19 45 41 41 47 57 54 47 46 43 43 44 47 45 45 46 46 50 46
EBITDA (mln) 131 103 106 123 96 86 105 109 88 83 98 105 98 89 108 113 106 86 113 110 100 77 108 224 135 177 266 292 313 330 415 444 421 381 410 422 350 308 389 410 340
EBITDA(%) 7.1% 5.7% 5.6% 6.4% 5.7% 4.8% 5.5% 12.6% 5.5% 4.7% 5.2% 5.3% 4.9% 4.5% 5.1% 5.5% 5.3% 4.4% 5.3% 5.1% 4.8% 3.9% 1.6% 5.4% 3.3% 4.4% 5.8% 6.2% 6.5% 6.7% 7.6% 8.1% 7.6% 6.9% 7.1% 7.5% 6.4% 5.9% 6.8% 7.5% 6.2%
NOPLAT (mln) 104 66 72 86 80 51 68 -52 65 50 66 72 64 53 74 80 74 54 81 80 68 44 -45 104 19 66 152 165 199 219 301 326 290 241 264 278 208 147 321 274 209
Podatek (mln) 30 20 21 24 32 16 19 -21 17 13 17 18 42 10 16 14 16 12 17 16 15 10 -11 24 -1 7 33 45 31 38 80 86 71 44 72 44 66 31 88 69 44
Zysk Netto (mln) 74 47 52 64 48 36 50 -32 47 38 50 54 23 44 58 67 58 42 63 64 53 34 -35 66 20 45 105 105 153 167 206 225 219 197 193 233 142 116 232 204 151
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-34.91%</span> <span style="color:red">-23.34%</span> <span style="color:red">-3.76%</span> <span style="color:red">-149.76%</span> <span style="color:red">-2.21%</span> 4.6% <span style="color:red">-0.58%</span> <span style="color:red">-269.86%</span> <span style="color:red">-52.39%</span> 17.7% 17.0% 24.5% 157.9% <span style="color:red">-4.62%</span> 9.5% <span style="color:red">-3.52%</span> <span style="color:red">-8.66%</span> <span style="color:red">-18.79%</span> <span style="color:red">-154.37%</span> 2.6% <span style="color:red">-62.36%</span> 30.3% <span style="color:red">-403.84%</span> 59.1% 665.9% 272.1% 96.8% 114.0% 43.0% 18.2% <span style="color:red">-6.40%</span> 3.6% <span style="color:red">-35.18%</span> <span style="color:red">-41.25%</span> 20.2% <span style="color:red">-12.47%</span> 6.4%
Zysk netto (%) 3.7% 2.6% 2.7% 3.3% 2.6% 2.0% 2.6% <span style="color:red">-1.70%</span> 2.6% 2.1% 2.6% 2.7% 1.1% 2.2% 2.8% 3.2% 2.9% 2.2% 3.0% 3.0% 2.5% 1.7% <span style="color:red">-1.65%</span> 1.6% 0.5% 1.1% 2.3% 2.2% 3.2% 3.4% 3.8% 4.1% 3.9% 3.6% 3.4% 4.1% 2.6% 2.2% 4.2% 3.7% 2.7%
EPS 1.68 1.06 1.19 1.51 1.15 0.85 1.18 -0.65 0.98 0.77 1.03 1.14 0.48 0.94 1.23 1.43 1.29 0.95 1.49 1.54 1.27 0.82 -0.69 1.32 0.4 0.89 2.08 2.09 3.03 3.3 4.07 4.43 4.03 3.58 3.48 4.28 2.51 1.99 4.34 3.87 3.03
EPS (rozwodnione) 1.42 0.9 1.0 1.28 1.03 0.77 1.02 -0.65 0.96 0.76 1.02 1.12 0.47 0.93 1.22 1.41 1.26 0.93 1.45 1.52 1.26 0.82 -0.69 1.31 0.39 0.87 2.02 2.02 2.93 3.19 3.95 4.3 3.9 3.48 3.41 4.2 2.45 1.95 4.28 3.81 3.03
Ilośc akcji (mln) 44 44 44 42 42 42 42 49 49 49 48 47 47 47 47 47 45 45 42 42 42 42 50 50 50 50 50 50 50 51 51 51 51 51 51 51 51 51 50 49 50
Ważona ilośc akcji (mln) 52 52 52 50 47 47 49 49 49 49 49 48 48 48 48 48 46 46 44 42 42 42 50 50 51 52 52 52 52 52 52 52 52 52 52 52 52 52 51 50 50
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