利润表
CARMAX INC
KMX
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 | Feb 28, 2025 2024 FY | Feb 29, 2024 2023 FY | Feb 28, 2023 2022 FY | Feb 28, 2022 2021 FY | Feb 28, 2021 2020 FY | Feb 29, 2020 2019 FY | Feb 28, 2019 2018 FY | Feb 28, 2018 2017 FY | Feb 28, 2017 2016 FY | Feb 29, 2016 2015 FY | Feb 28, 2015 2014 FY | Feb 28, 2014 2013 FY | Feb 28, 2013 2012 FY | Feb 29, 2012 2011 FY | Feb 28, 2011 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
26,353.42 | 26,536.04 | 29,684.87 | 31,900.41 | 18,950.15 | 20,319.99 | 18,173.10 | 17,120.21 | 15,875.12 | 15,149.68 | 14,268.72 | 12,574.30 | 10,962.82 | 10,003.60 | 8,975.55 |
|
营业成本
|
442.64 | 435.25 | 437.40 | 235.80 | 246.88 | 268.71 | 229.59 | 208.35 | 207.02 | 137.56 | 106.77 | 103.03 | 88.56 | 70.15 | 30.86 |
|
毛利润
|
2,897.90 | 2,713.21 | 2,800.20 | 3,287.54 | 2,379.13 | 2,722.34 | 2,480.59 | 2,328.86 | 2,183.29 | 2,018.76 | 1,887.53 | 1,648.70 | 1,464.36 | 1,378.76 | 1,301.23 |
|
营业费用
|
2,435.40 | 2,286.38 | 2,487.36 | 2,325.22 | 1,898.78 | 1,940.07 | 1,730.28 | 1,617.05 | 1,488.50 | 1,351.94 | 1,257.73 | 1,155.22 | 1,031.03 | 940.79 | 905.09 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
2,435.40 | 2,286.38 | 2,487.36 | 2,325.22 | 1,898.78 | 1,940.07 | 1,730.28 | 1,617.05 | 1,488.50 | 1,351.94 | 1,257.73 | 1,155.22 | 1,031.03 | 940.79 | 905.09 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
462.50 | 426.83 | 312.85 | 962.32 | 480.35 | 782.27 | 750.32 | 711.81 | 694.79 | 666.83 | 629.80 | 493.49 | 433.33 | 437.98 | 396.14 |
|
营业外收入
|
11.62 | -10.27 | -9.40 | -34.57 | 8.28 | 5.69 | -0.41 | 1.36 | -0.95 | -12.56 | -3.29 | -1.50 | 1.11 | 0.46 | -217.35 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.48 |
|
利息支出
|
107.94 | 124.75 | 120.40 | 94.10 | 86.18 | 83.01 | 75.79 | 70.75 | 56.42 | 36.36 | 24.47 | 30.83 | 32.36 | 33.71 | 3.11 |
|
其他营业外收入/支出
|
- | - | - | - | -2.20 | 0.00 | -0.40 | 0.40 | 0.00 | -0.40 | - | - | - | 1.50 | - |
|
税前利润
|
669.36 | 641.60 | 636.80 | 1,492.35 | 965.26 | 1,160.99 | 1,112.81 | 1,063.61 | 1,006.41 | 1,009.94 | 969.33 | 797.32 | 701.35 | 666.91 | 613.49 |
|
所得税费用
|
168.80 | 162.39 | 152.04 | 341.05 | 218.34 | 272.55 | 270.39 | 399.50 | 379.44 | 386.52 | 969.33 | 797.32 | 701.35 | 666.91 | 232.61 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
500.56 | 479.20 | 484.76 | 1,151.30 | 746.92 | 888.43 | 842.41 | 664.11 | 626.97 | 623.43 | 0.00 | 0.00 | 0.00 | 0.00 | 380.88 |
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 | Feb 28, 2025 2024 FY | Feb 29, 2024 2023 FY | Feb 28, 2023 2022 FY | Feb 28, 2022 2021 FY | Feb 28, 2021 2020 FY | Feb 29, 2020 2019 FY | Feb 28, 2019 2018 FY | Feb 28, 2018 2017 FY | Feb 28, 2017 2016 FY | Feb 29, 2016 2015 FY | Feb 28, 2015 2014 FY | Feb 28, 2014 2013 FY | Feb 28, 2013 2012 FY | Feb 29, 2012 2011 FY | Feb 28, 2011 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
717.82 | 665.86 | 541.30 | 1,174.28 | 722.51 | 998.08 | 932.56 | 891.75 | 863.67 | 804.19 | 744.98 | 493.49 | 528.61 | 520.79 | 455.56 |
|
基本每股收益
|
3.22 | 3.03 | 3.05 | 7.09 | 4.58 | 5.39 | 4.83 | 3.64 | 3.29 | 3.07 | 2.77 | 2.20 | 1.90 | 1.83 | 1.70 |
|
稀释每股收益
|
3.21 | 3.02 | 3.03 | 6.97 | 4.52 | 5.33 | 4.79 | 3.60 | 3.26 | 3.03 | 2.73 | 2.16 | 1.87 | 1.79 | 1.67 |
|
加权平均股数
|
155.33 | 158.22 | 158.80 | 162.41 | 163.18 | 164.84 | 174.46 | 182.66 | 190.34 | 203.28 | 215.62 | 223.59 | 228.10 | 226.28 | 223.45 |
|
稀释加权平均股数
|
156.06 | 158.71 | 159.77 | 165.18 | 165.13 | 166.82 | 175.88 | 184.47 | 192.22 | 205.54 | 218.69 | 227.58 | 231.82 | 230.72 | 227.60 |
|
综合收益
|
444.36 | 440.61 | 629.05 | 1,223.57 | 778.30 | 806.37 | 828.72 | 676.94 | 640.61 | 618.62 | 578.24 | 506.12 | 436.94 | 376.39 | - |