Copart

NASDAQ
CPRT
Stock
Yield per half year: -16.99%
Dividend yield: 0%
Sector: Consumer Discretionary

Reporting Copart

Reports

IFRS
Reporting Annual Quarterly
2016 2017 2018 2019 2020 2021 2022 2023 2024
Финансовый отчет link link link link link link link link link


Capitalization

IFRS
Reporting Annual Quarterly
2016 2017 2018 2019 2020 2021 2022 2023 2024 LTM 5 year average CAGR 5
Капитализация, млрд $
4.64 6.57 10.41 11.47 21.75 17.37 30.41 64.9 50.28 41.68 36.94 18.25
Выручка, млрд $
1.27 1.45 1.81 2.04 2.21 2.69 3.5 3.87 4.24 4.24 3.30 13.92
Чистая прибыль, млрд $
0.27 0.394 0.4179 0.5917 0.6999 0.9365 1.09 1.24 1.36 1.36 1.07 14.21
EV, млрд $
5.12 6.99 14.02 18.52 42.83 69.66 29.62 41.86 48.37 48.37 46.47 2.46
EBIT, млрд $
0.4065 0.4613 0.5843 0.7165 0.8161 1.14 1.24 1.33 1.57 1.57 1.22 13.98
EBITDA, млрд $
0.469 0.521 0.6618 0.8079 0.924 1.27 1.37 1.49 1.76 1.76 1.36 13.75
OIBDA, млрд $
1.04 1.34 1.66 1.74 1.97 1.97 1.55 13.63
Баланс стоимость, млрд $
0.4912 0.7454 1.58 1.78 2.49 3.53 4.63 5.99 7.52 7.52 4.83 24.74
FCF, млрд $
0.159 0.32 0.2472 0.272 0.3142 0.5279 0.8392 0.8476 0.9616 0.9616 0.6981 25.07
Операционный денежный поток, млрд $
0.4921 0.5351 0.5351 0.6466 0.9179 0.9909 1.18 1.36 1.47 1.47 1.18 9.88
Операционная прибыль, млрд $
0.406 0.481 0.5843 0.7165 0.8161 1.14 1.37 1.49 1.57 1.57 1.28 13.98
Операционные расходы, млрд $
0.1381 0.1514 0.1769 0.1819 0.1917 0.2067 0.2312 0.2504 0.3352 0.3352 0.2430 11.82
CAPEX, млрд $
0.174 0.172 0.2879 0.3746 0.6037 0.463 0.3374 0.5166 0.511 0.511 0.4863 -3.28


Balance sheet

IFRS
Reporting Annual Quarterly
2006 2007 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 LTM 5 year average CAGR 5
Наличность, млрд $
0.1558 0.2101 0.2745 0.1863 0.4777 1.05 1.38 0.9574 1.51 1.51 1.08 25.88
Short Term Investments $
0.1487 0.1026 1.41 1.91 1.91 0.8928 89.31
Total Receivables $
0.285 0.3183 0.3669 0.3868 0.3769 0.5006 0.6285 0.7086 0.7859 0.7859 0.6001 15.83
Total Current Assets $
0.4993 0.5873 0.7091 0.6872 0.9638 1.7 2.2 3.26 4.42 4.42 2.51 35.61
Чистые активы, млрд $
0.7745 1.1 0.7091 0.6872 0.9638 1.7 2.6 2.92 7.52 2.92 3.14 50.82
Активы, млрд $
1.65 1.98 2.31 2.55 3.46 4.56 5.31 6.74 8.43 8.43 5.70 19.50
Short Term Debt $
0.0762 0.0822 0.0012 0.0011 0.0256 0.0225 0.0436 0.0429 0.0426 0.0426 0.0354 10.72
Long Term Debt $
0.5921 0.5643 0.5509 0.3987 0.4001 0.397 0.3976 0.002 0.0109 0.0109 0.2415 -51.35
Задолженность, млрд $
0.8754 0.8839 0.7266 0.7692 0.9657 1.03 0.6833 0.7504 0.8792 0.8792 0.8617 -1.86
Чистый долг, млрд $
0.4846 0.4229 0.1254 0.2149 0.0405 -0.5302 -1.26 -0.8369 -1.4 -1.4 -0.7973 -303.11
Долг, млрд $
0.6405 0.633 0.3999 0.4012 0.5182 0.5181 0.1195 0.1205 0.1187 0.1187 0.2790 -25.53
Interest income $
0.0173 0.0222 0.0014 0.0013 0.0022 0.0014 0.0057 -42.46
Расходы на обслуживание долга $
0.0236 0.0238 0.0204 0.0176 0.0189 0.0202 0.0167 0.0659 0.1457 0.1457 0.0535 50.45
Чист. проц. доходы, млрд $
-0.0222 0.0014 0.0013 0.0022 0.0014 -0.0202 -0.0167 0.0659 0.0065 97.38
Goodwill $
0.2838 0.2719 0.2602 0.3402 0.3372 0.3333 0.3436 0.3557 0.402 0.3943 0.3658 3.42
Амортизация, млрд $
0.0626 0.06 0.0774 0.0914 0.1079 0.1288 0.138 0.1595 0.1903 0.1903 0.1449 12.02
Себестоимость, млрд $
0.816 1.04 1.14 1.2 1.2 1.35 1.89 2.13 2.3 2.3 1.77 13.90
Товарно материальные запасы $
0.0104 0.0102 0.0167 0.0209 0.0201 0.045 0.0588 0.04 0.0436 0.0436 0.0415 16.75


Share

IFRS
Reporting Annual Quarterly
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 LTM 5 year average CAGR 5
EPS 1.11 1.66 0.8638 1.23 1.47 1.95 1.13 1.28 1.4 1.4 1.45 -0.97
Цена акции ао 27.71 43.19 47.78 90.94 127.25 69.6 49 57.39 53.67 53.67 71.38 -15.86
Число акций ао, млн 244 237 241 240 238 238 964.6 966.65 974.8 974.8 676.41 32.58
FCF/акцию 0.6499 1.35 0.5109 0.5656 0.6583 1.1 0.87 0.8768 0.9864 0.9864 0.8983 8.42


Efficiency

IFRS
Reporting Annual Quarterly
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 LTM Industry average 5 year average CAGR 5
ROE, % 31.1 42.11 31.19 35.23 32.8 31.12 26.74 23.32 20.18 20.18 -51.74 26.83 -9.26
ROA, % 15.67 21.71 19.48 24.37 23.32 23.36 22.09 20.55 17.98 17.98 11.14 21.46 -5.07
ROIC, % 15.86 18.87 26.34 23.28 29.15 27.62 27.03 23.07 20.64 25.36 17.23 25.50 -6.67
ROS, % 32.03 32.27 35.49 37.23 42.42 31.14 31.99 32.17 32.17 32.17 10.56 33.98 -5.38
ROCE, % 41.99 28.78 31.62 26.33 27.44 25.41 21.25 20.16 20.83 20.83 -67.99 23.02 -5.36
Ebit margin, % 37.3 37.68 35.33 34.3 37.1 37.1 37.1 36.30 -0.31
Рентаб EBITDA, % 33.21 36.65 39.56 41.89 46.99 39.28 38.42 41.59 41.59 41.59 17.83 41.57 -2.41
Чистая рентаб, % 32 33.2 23.14 28.98 31.73 34.78 31.14 31.99 32.17 32.17 10.56 32.36 0.28
Operation Margin, % 33.2 32.42 35.09 37 42.21 39.28 38.42 37.1 37.1 37.1 14.47 38.82 -2.55
Чистая процентная маржа, % 17.2 15.36 19.18 21.31 27.23 23.14 28.98 31.73 34.78 32.15 8.02 29.17 5.02
Доходность FCF, % 3.77 3.87 3.42 4.87 2.36 0.3974 0.3417 0.4136 0.7894 1.31 0.6504 26.94


Coefficients

IFRS
Reporting Annual Quarterly
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 LTM Industry average 5 year average CAGR 5
P/E
17.3 33.8 33.24 30.94 61.13 74.95 28.33 34.5 36.51 36.51 36.99 47.08 -9.79
P/BV
7.9 8.4 8.79 10.29 17.19 19.89 6.68 7.13 6.59 6.59 -12.13 11.50 -17.45
P/S
5 6.7 7.69 8.97 19.4 26.07 8.82 11.03 11.75 11.75 3.80 15.41 -9.54
P/FCF
32.5 46.53 80.25 93.98 69.27 126.67 49.17 43.35 43.35 43.35 27.06 66.36 -8.95
E/P
0.0101 0.0081 0.0086 0.0076 0.0073 0.0103 0.0191 0.0327 0.0327 0.0327 0.04 0.0204 34.97
EV/EBIT
27.1 30.43 23.95 31.54 30.77 30.77 30.77 29.49 0.22
EV/EBITDA
11.79 14.54 21.18 22.93 46.35 55.06 21.54 28.16 27.45 27.45 23.41 35.71 -9.95
EV/S
27.17 28.52 33.63 41.67 47.17 8.46 10.82 11.42 11.42 11.42 4.14 17.86 -24.70
EV/FCF
123.01 216.01 252.45 292.47 240.61 35.3 49.39 50.3 50.3 50.3 42.91 85.18 -26.88
Debt/EBITDA
1.32 0.6043 0.4967 0.5608 0.4095 0.0869 0.081 0.0674 0.0674 0.0674 2.30 0.1424 -30.29
Netdebt/Ebitda
0.85 0.2 0.27 -0.06 -0.5 -0.9198 -0.563 -0.7918 -0.7918 -0.7918 1.91 -0.7133 9.63
Debt/Ratio
0.45 0.31 0.3 0.28 0.23 0.0225 0.0179 0.0141 0.0141 0.0141 0.40 0.0597 -42.79
Debt/Equity
0.8 0.46 0.43 0.39 0.29 0.0258 0.0201 0.0158 0.1165 0.1165 -3.91 0.0936 -16.67
Debt/Net Income
1.61 0.957 0.6781 0.6038 0.4486 0.1096 0.0973 0.0871 0.0871 0.0871 3.88 0.1659 -27.95
PEG
140.66 140.66 140.66 0.00
Бета
1.02 1.11 1.19 -2.73 1.09 -1.21 -1.21 0.75 -0.1100 -201.74
Индекс Альтмана
9.26 12.04 19.74 21.45 14.41 5.97 6.78 5.72 5.77 5.77 5.45 7.73 -16.73


Dividends

IFRS
Reporting Annual Quarterly
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 LTM Industry average 5 year average CAGR 5
Див.выплата, млрд
0.0059 0.7026 0.3447 0.000235 0.000235 0.1035 0.0061 0.0019 0.0047 0.0047 0.0242 -46.12
Дивиденд
0 0 0 0 0 0 0 0 0 0
Див доход, ао, %
0 0 0 0 0 0 0 0 0 0 0.23
Дивиденды / прибыль, %
0 0 0 0.0562 0 14.78 0.6562 0.1766 0.3805 0.3805 7.18 3.21 46.60
Dividend Coverage Ratio
1778.3 5.72 114.74 492.89 231.5 262.85 221.54 115.01


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Other

IFRS
Reporting Annual Quarterly
2016 2017 2018 2019 2020 2021 2022 2023 2024 LTM CAGR 5
НИОКР, млрд
0 0 0 0 0 0 0 0 0 0
Всего задолженность
0.2773 0.282 0.356 8.68
CAPEX/Выручка, %
27.37 17.2 9.64 13.35 12.06 12.06 -15.12
Персонал, чел
8 600 8 600 9 500 12 000 8.69