利润表
COPART INC
CPRT
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Jul 31, 2025 2025 FY | Jul 31, 2024 2024 FY | Jul 31, 2023 2023 FY | Jul 31, 2022 2022 FY | Jul 31, 2021 2021 FY | Jul 31, 2020 2020 FY | Jul 31, 2019 2019 FY | Jul 31, 2018 2018 FY | Jul 31, 2017 2017 FY | Jul 31, 2016 2016 FY | Jul 31, 2015 2015 FY | Jul 31, 2014 2014 FY | Jul 31, 2013 2013 FY | Jul 31, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
- | - | - | - | - | - | - | 1,805.70 | 1,447.98 | 1,268.45 | 1,146.08 | 1,163.49 | 1,046.39 | 924.19 |
|
营业成本
|
- | - | - | - | - | - | 255.50 | 196.46 | - | - | - | - | - | - |
|
毛利润
|
- | - | - | - | - | - | -255.50 | 1,609.23 | 1,447.98 | 1,268.45 | 1,146.08 | 1,163.49 | 1,046.39 | 924.19 |
|
营业费用
|
402.93 | 335.23 | 250.42 | 2,125.92 | 1,556.09 | 1,389.48 | 1,325.48 | 1,221.35 | 986.68 | 861.98 | 801.68 | 888.56 | 763.39 | 637.84 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
402.93 | 335.23 | 250.42 | 231.22 | 206.67 | 191.70 | 181.87 | 176.89 | 151.36 | 138.12 | 138.98 | 164.54 | 137.93 | 114.49 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
-402.93 | -335.23 | -250.42 | -2,125.92 | -1,556.09 | -1,389.48 | -1,580.99 | 387.88 | 461.30 | 406.47 | 344.40 | 274.93 | 282.99 | 286.35 |
|
营业外收入
|
198.87 | 142.58 | 67.76 | -34.04 | -14.58 | -15.26 | -11.52 | -21.83 | -21.20 | -10.61 | -12.33 | -4.90 | -6.12 | -8.30 |
|
利息收入
|
- | - | - | - | - | 1.36 | 2.23 | 1.29 | 1.41 | 1.45 | 0.82 | 0.49 | 0.64 | 0.36 |
|
利息支出
|
- | - | - | - | - | 20.23 | 19.81 | 20.37 | 23.78 | 23.61 | 18.12 | 8.77 | 10.27 | 11.34 |
|
其他营业外收入/支出
|
19.96 | -3.10 | 1.83 | -0.60 | 5.67 | 3.61 | 6.06 | 0.53 | 1.18 | 11.55 | 4.97 | 3.38 | 3.51 | 2.69 |
|
税前利润
|
1,895.58 | 1,714.60 | 1,554.33 | 1,340.95 | 1,121.85 | 800.84 | 704.95 | 562.51 | 440.10 | 395.87 | 332.07 | 270.04 | 276.87 | 278.06 |
|
所得税费用
|
343.13 | 351.58 | 316.59 | 250.82 | 185.35 | 100.93 | 704.95 | 562.51 | 440.10 | 395.87 | 332.07 | 91.35 | 96.85 | 95.94 |
|
少数股东损益
|
-4.09 | -0.67 | - | - | - | 0.00 | 0.00 | 0.14 | 0.03 | - | - | - | - | - |
|
净利润
|
1,552.45 | 1,363.02 | 1,237.74 | 1,090.13 | 936.50 | 699.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -178.69 | 180.03 | 182.12 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Jul 31, 2025 2025 FY | Jul 31, 2024 2024 FY | Jul 31, 2023 2023 FY | Jul 31, 2022 2022 FY | Jul 31, 2021 2021 FY | Jul 31, 2020 2020 FY | Jul 31, 2019 2019 FY | Jul 31, 2018 2018 FY | Jul 31, 2017 2017 FY | Jul 31, 2016 2016 FY | Jul 31, 2015 2015 FY | Jul 31, 2014 2014 FY | Jul 31, 2013 2013 FY | Jul 31, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
-402.93 | -335.23 | -250.42 | -2,125.92 | -1,556.09 | -1,389.48 | -1,580.99 | 387.88 | 461.30 | 406.47 | 393.29 | 328.66 | 339.72 | 334.52 |
|
基本每股收益
|
1.61 | 1.42 | 1.30 | 4.59 | 3.96 | 3.00 | 2.57 | 1.80 | 1.72 | 2.36 | 1.75 | 1.42 | 1.44 | 1.42 |
|
稀释每股收益
|
1.59 | 1.40 | 1.28 | 4.52 | 3.90 | 2.93 | 2.46 | 1.73 | 1.66 | 2.21 | 1.67 | 1.36 | 1.39 | 1.39 |
|
加权平均股数
|
965.31 | 960.74 | 953.57 | 237.42 | 236.25 | 233.20 | 230.49 | 231.79 | 228.69 | 114.42 | 125.91 | 0.13 | 124.91 | 128.12 |
|
稀释加权平均股数
|
977.56 | 974.80 | 966.65 | 241.15 | 240.29 | 238.66 | 240.45 | 241.88 | 237.02 | 122.15 | 131.43 | 0.13 | 129.78 | 131.43 |
|
综合收益
|
1,575.14 | 1,361.05 | 1,266.10 | - | - | 711.35 | 567.09 | 410.62 | 402.75 | 229.96 | 171.05 | 205.79 | 170.91 | 167.30 |