CPRT/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From None to 2010
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 None
Revenue
772.00 872.00 924.00 1,046.00 1,163.00 1,146.00 1,268.00 1,447.00 1,805.00 2,041.00 2,205.00 2,692.00 3,500.00 3,869.00 - -
EPS
0.11 0.14 0.18 0.18 0.18 0.22 0.30 0.43 0.45 0.64 0.75 0.99 1.15 1.30 - -
Profit
347.00 372.00 409.00 420.00 468.00 483.00 544.00 632.00 762.00 898.00 1,007.00 1,343.00 1,606.00 1,736.00 - -
Pre Tax
239.00 263.00 278.00 276.00 270.00 332.00 395.00 440.00 562.00 704.00 800.00 1,121.00 1,340.00 1,554.00 - -
ETR
36.69 36.95 34.50 34.98 33.83 33.81 31.70 10.42 25.69 16.07 12.60 16.52 18.70 20.37 - -
Net
151.00 166.00 182.00 180.00 178.00 219.00 270.00 394.00 417.00 591.00 699.00 936.00 1,090.00 1,237.00 - -
EBITDA
282.00 313.00 337.00 343.00 332.00 399.00 469.00 521.00 661.00 807.00 923.00 1,265.00 1,513.00 1,646.00 - -
Operating Income
239.00 265.00 286.00 282.00 274.00 344.00 406.00 461.00 584.00 716.00 816.00 1,136.00 1,374.00 1,486.00 - -
Interest Income
- - - - - - - - - - - - 1.00 1.00 1.00 2.00 1.00 20.00 16.00 65.00 - -
Loss
-533.00 -606.00 -629.00 -763.00 -859.00 -801.00 -861.00 -967.00 -1,220.00 -1,325.00 -1,389.00 -1,556.00 -2,125.00 -2,382.00 - -
Cost of Revenue
-424.00 -499.00 -514.00 -625.00 -694.00 -662.00 -723.00 -815.00 -1,043.00 -1,143.00 -1,197.00 -1,349.00 -1,894.00 -2,132.00 - -
Operating Expenses
-108.00 -107.00 -114.00 -137.00 -164.00 -138.00 -138.00 -151.00 -176.00 -181.00 -191.00 -206.00 -231.00 -250.00 - -
Depreciation and Amortization
-43.00 -45.00 -48.00 -56.00 -53.00 -48.00 -49.00 -57.00 -79.00 -85.00 -104.00 -123.00 -138.00 -159.00 - -
Interest Expenses
- - -4.00 -11.00 -10.00 -8.00 -18.00 -23.00 -23.00 -19.00 -17.00 -18.00 -20.00 -16.00 -65.00 - -
Other Expenses
- - -1.00 -8.00 -6.00 -4.00 -12.00 -10.00 -21.00 -21.00 -11.00 -15.00 -14.00 -34.00 -1.00 - -
WA Shares Outstanding
1,346.00 1,210.00 1,024.00 999.00 1,005.00 1,007.00 915.00 914.00 927.00 921.00 932.00 945.00 949.00 953.00 - -