- 米国企業
- OPENLANE, Inc.
OPENLANE, Inc.KAR
時価総額
$19億
PER
| 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
| Auction fees | - | - | - | - | - | - | - | - | - | 888 | 878 | 370 | 395 |
| Service revenue | - | - | - | - | - | - | - | - | - | 737 | 707 | 590 | 620 |
| Purchased vehicle sales | - | - | - | - | - | - | - | - | 296 | 295 | 377 | 183 | 237 |
| Finance-related revenue | - | - | - | - | - | - | - | - | 353 | 268 | 289 | 376 | 393 |
| Total operating revenues | 1,886 | 1,963 | 2,173 | 2,365 | 2,640 | 3,150 | 3,458 | 3,770 | 2,782 | 2,188 | 2,252 | 1,519 | 1,645 |
| Cost of services (exclusive of depreciation and amortization) | - | - | - | - | - | - | - | - | 1,617 | 1,285 | 1,300 | 834 | 868 |
| Selling, general and administrative | 389 | 419 | 490 | 471 | 502 | 583 | 640 | 733 | 662 | 545 | 558 | 445 | 430 |
| Depreciation and amortization | 180 | 190 | 194 | 197 | 213 | 241 | 265 | 270 | 189 | 191 | 183 | 100 | 102 |
| Gain on sale of property | 0 | 2 | -0 | 0 | -1 | -0 | 1 | 1 | -0 | - | - | 34 | - |
| Goodwill and Intangible Asset Impairment | - | - | - | - | - | - | - | - | - | 30 | - | - | 251 |
| Total operating expenses | 1,604 | 1,696 | 1,917 | 1,987 | 2,212 | 2,651 | 2,892 | 3,145 | 2,468 | 2,051 | 2,041 | 1,346 | 1,650 |
| Operating profit (loss) | 282 | 267 | 257 | 378 | 427 | 499 | 566 | 624 | 314 | 136 | 211 | 174 | -5 |
| Interest expense | 143 | 119 | 105 | 86 | 91 | 139 | 164 | 192 | 190 | 129 | 127 | 119 | 156 |
| Other (income) expense, net | 5 | 4 | 3 | 4 | 5 | 1 | 2 | 4 | 8 | -2 | 18 | 1 | 16 |
| Loss on extinguishment of debt | -53 | - | -5 | -30 | - | -5 | -27 | - | -2 | - | - | -17 | -1 |
| Income (loss) from continuing operations before income taxes | 90 | 152 | 149 | 265 | 341 | 355 | 398 | 436 | 130 | 5 | 102 | 39 | -146 |
| Income taxes | 18 | 60 | 82 | 96 | 126 | 133 | 36 | 108 | 38 | 5 | 35 | 10 | 8 |
| Income (loss) from continuing operations | - | - | - | - | - | - | - | - | 92 | 1 | 67 | 29 | -155 |
| Income from discontinued operations, net of income taxes | - | - | - | - | - | - | - | - | 96 | - | - | 213 | 1 |
| Net income (loss) | - | - | 68 | 169 | 215 | 222 | 362 | 328 | 189 | 1 | 67 | 241 | -154 |
| Income (loss) from continuing operations | - | - | - | - | - | - | - | - | 0.7 | -0.16 | 0.16 | -0.1 | -1.83 |
| Income from discontinued operations | - | - | - | - | - | - | - | - | 0.73 | - | - | 1.4 | 0.01 |
| Net income (loss) | 0.53 | 0.67 | 0.49 | 1.21 | 1.53 | 1.62 | 2.66 | 2.44 | 1.43 | -0.16 | 0.16 | 1.3 | -1.82 |
| Income (loss) from continuing operations | - | - | - | - | - | - | - | - | 0.7 | -0.16 | 0.16 | -0.1 | -1.83 |
| Income from discontinued operations | - | - | - | - | - | - | - | - | 0.72 | - | - | 1.4 | 0.01 |
| Net income (loss) | 0.52 | 0.66 | 0.48 | 1.19 | 1.51 | 1.6 | 2.62 | 2.42 | 1.42 | -0.16 | 0.16 | 1.3 | -1.82 |
| Dividends declared per common share | - | 0.19 | 0.82 | 1.02 | 1.08 | 1.19 | 1.31 | 1.4 | 1.08 | 0.19 | - | - | - |