Peļņas vai zaudējumu aprēķins
AUTONATION, INC.
AN
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
27,631.40 | 26,765.40 | 26,948.90 | 26,985.00 | 25,844.00 | 20,390.00 | 21,335.70 | 21,412.80 | 21,534.60 | 21,609.00 | 20,862.00 | 19,108.80 | 17,517.60 | 15,668.80 | 13,832.30 | 12,461.00 |
|
Pārdotās produkcijas izmaksas
|
259.20 | 237.20 | 21,817.40 | 21,719.70 | 20,891.40 | 16,823.60 | 17,812.70 | 1,892.30 | 18,175.60 | 18,295.80 | 17,600.50 | 16,120.10 | 14,757.70 | 13,182.40 | 11,528.30 | 10,333.50 |
|
Bruto peļņa
|
4,948.50 | 4,785.40 | 5,131.50 | 5,265.30 | 4,952.60 | 3,566.40 | 3,523.00 | 3,397.30 | 3,359.00 | 3,313.20 | 3,261.50 | 2,988.70 | 2,759.90 | 2,486.40 | 2,304.00 | 2,127.50 |
|
Operatīvie izdevumi
|
3,362.20 | 3,263.90 | 3,253.20 | 3,026.10 | 2,876.20 | 2,422.00 | 2,558.60 | 2,509.80 | 2,436.20 | 2,349.40 | 2,263.50 | 2,079.60 | 1,935.00 | 1,749.50 | 1,649.40 | 1,552.10 |
|
Pētniecība un attīstība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
3,362.20 | 3,263.90 | 3,253.20 | 3,026.10 | 2,876.20 | 2,422.00 | 2,558.60 | 2,509.80 | 2,436.20 | 2,349.40 | 2,263.50 | 2,079.60 | 1,935.00 | 1,749.50 | 1,649.40 | 1,552.10 |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operatīvā peļņa
|
1,586.30 | 1,521.50 | 1,878.30 | 2,239.20 | 2,076.40 | 1,144.40 | 964.40 | 887.50 | 922.80 | 963.80 | 998.00 | 909.10 | 824.90 | 736.90 | 654.60 | 575.40 |
|
Ar pamatdarbību nesaistīti ienākumi
|
701.80 | 604.80 | 528.10 | 405.70 | 268.00 | 594.30 | 351.80 | 358.10 | 286.30 | 261.50 | 275.30 | 226.80 | 220.50 | 220.10 | 193.30 | 194.10 |
|
Procentu ieņēmumi
|
- | - | - | - | - | 0.30 | 0.50 | 1.10 | 1.00 | 1.10 | 0.10 | 0.20 | 0.20 | 0.30 | 0.70 | 1.40 |
|
Procentu izdevumi
|
180.00 | 179.70 | 181.40 | 134.90 | 93.00 | 93.70 | 106.70 | 119.40 | 120.20 | 115.50 | 90.90 | 86.70 | 88.30 | 86.90 | 66.00 | - |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
13.40 | 9.80 | 24.40 | -14.70 | 24.30 | 144.10 | 33.60 | 0.20 | 9.30 | 3.70 | -1.30 | 2.90 | 5.60 | 3.60 | -0.50 | 1.50 |
|
Peļņa pirms nodokļiem
|
884.50 | 916.70 | 1,350.20 | 1,833.50 | 1,808.40 | 550.10 | 612.60 | 529.40 | 636.50 | 702.30 | 722.70 | 682.30 | 604.40 | 516.80 | 461.30 | 381.30 |
|
Uzņēmumu ienākuma nodoklis
|
235.40 | 224.50 | 329.10 | 456.10 | 435.40 | 168.50 | 162.60 | 133.40 | 201.90 | 271.80 | 280.10 | 263.60 | 229.50 | 200.40 | 179.90 | 154.70 |
|
Mazākuma līdzdalība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Neto peļņa
|
649.10 | 692.20 | 1,021.10 | 1,377.40 | 1,373.00 | 381.60 | 450.00 | 396.00 | 434.60 | 430.50 | 442.60 | 418.70 | 374.90 | 316.40 | 281.40 | 226.60 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,586.30 | 1,521.50 | 1,878.30 | 2,239.20 | 2,076.40 | 1,144.40 | 964.40 | 887.50 | 922.80 | 963.80 | 998.00 | 909.10 | 824.90 | 736.90 | 738.30 | 652.20 |
|
Peļņa uz akciju (pamata)
|
17.26 | 17.09 | 22.89 | 24.47 | 18.50 | 4.32 | 4.99 | 4.36 | 4.44 | 4.18 | 3.93 | 3.57 | 3.09 | 2.56 | 1.94 | 1.44 |
|
Samazinātā peļņa uz akciju
|
17.04 | 16.92 | 22.74 | 24.29 | 18.31 | 4.30 | 4.97 | 4.34 | 4.43 | 4.15 | 3.89 | 3.52 | 3.04 | 2.52 | 1.91 | 1.43 |
|
Vidējais svērtais akciju skaits
|
37.60 | 40.50 | 44.60 | 56.30 | 74.20 | 88.30 | 90.10 | 90.90 | 97.80 | 103.10 | 112.70 | 117.30 | 121.30 | 123.80 | 144.80 | 156.90 |
|
Samazinātais vidējais svērtais akciju skaits
|
38.10 | 40.90 | 44.90 | 56.70 | 75.00 | 88.70 | 90.50 | 91.30 | 98.20 | 103.80 | 113.90 | 118.90 | 123.30 | 125.80 | 147.30 | 158.60 |
|
Vispārējie ienākumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 281.40 | - |