Fastenal Co
FSX:FAS.DE
71.85 (EUR) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | |
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Revenue
| 7,346.7 | 6,980.6 | 6,010.9 | 5,647.3 | 5,333.7 | 4,965.1 | 4,390.5 | 3,962.036 | 3,869.187 | 3,733.507 | 3,326.106 | 3,133.577 | 2,766.859 | 2,269.471 | 1,930.33 | 2,340.425 | 2,061.819 | 1,809.337 | 1,523.333 | 1,238.492 | 994.928 | 905.438 | 818.283 | 745.74 | 609.2 | 503.1 | 398 | 287.7 | 222.6 | 161.9 | 110.3 | 81.3 | 62.3 | 52.3 | 41.2 | 30.4 | 20.3 |
Cost of Revenue
| 3,992.2 | 3,764.8 | 3,233.7 | 3,079.5 | 2,818.3 | 2,566.2 | 2,226.9 | 1,997.259 | 1,920.253 | 1,836.105 | 1,606.661 | 1,519.053 | 1,332.687 | 1,094.635 | 946.895 | 1,104.333 | 1,014.245 | 901.662 | 765.23 | 614.159 | 505.861 | 456.962 | 405.856 | 345.203 | 277.9 | 227.6 | 179.6 | 127.3 | 98.2 | 72.3 | 49.2 | 35.7 | 28.1 | 23.2 | 18.8 | 14 | 9.2 |
Gross Profit
| 3,354.5 | 3,215.8 | 2,777.2 | 2,567.8 | 2,515.4 | 2,398.9 | 2,163.6 | 1,964.777 | 1,948.934 | 1,897.402 | 1,719.445 | 1,614.524 | 1,434.172 | 1,174.836 | 983.435 | 1,236.092 | 1,047.574 | 907.675 | 758.103 | 624.333 | 489.067 | 448.476 | 412.427 | 400.537 | 331.3 | 275.5 | 218.4 | 160.4 | 124.4 | 89.6 | 61.1 | 45.6 | 34.2 | 29.1 | 22.4 | 16.4 | 11.1 |
Gross Profit Ratio
| 0.457 | 0.461 | 0.462 | 0.455 | 0.472 | 0.483 | 0.493 | 0.496 | 0.504 | 0.508 | 0.517 | 0.515 | 0.518 | 0.518 | 0.509 | 0.528 | 0.508 | 0.502 | 0.498 | 0.504 | 0.492 | 0.495 | 0.504 | 0.537 | 0.544 | 0.548 | 0.549 | 0.558 | 0.559 | 0.553 | 0.554 | 0.561 | 0.549 | 0.556 | 0.544 | 0.539 | 0.547 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 1,400.2 | 1,282.8 | 1,169.47 | 1,121.59 | 1,110.776 | 1,007.431 | 941.236 | 859.369 | 745.112 | 686.792 | 785.688 | 671.248 | 587.61 | 489.792 | 416.524 | 353.613 | 334.875 | 300.696 | 259.003 | 213.6 | 177.2 | 141.7 | 99.5 | 73.4 | 55 | 38.7 | 29.3 | 22.7 | 18.5 | 15.1 | 11.1 | 7.7 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,825.8 | 1,762.2 | 1,559.8 | 1,427.4 | 1,459.4 | 1,400.2 | 1,282.8 | 1,169.47 | 1,121.59 | 1,110.776 | 1,007.431 | 941.236 | 859.369 | 745.112 | 686.792 | 785.688 | 671.248 | 587.61 | 489.792 | 416.524 | 353.613 | 334.875 | 300.696 | 259.003 | 213.6 | 177.2 | 141.7 | 99.5 | 73.4 | 55 | 38.7 | 29.3 | 22.7 | 18.5 | 15.1 | 11.1 | 7.7 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.099 | 0.223 | 0.447 | 0.652 | 0.317 | -5.63 | 0 | 11.977 | 12 | 11.2 | 9.5 | 7.5 | 5.4 | 3.7 | 2.6 | 1.9 | 1.3 | 0.8 | 0.6 | 0.4 | 0.2 |
Operating Expenses
| 1,825.8 | 1,762.2 | 1,559.8 | 1,427.4 | 1,459.4 | 1,400.2 | 1,282.8 | 1,169.47 | 1,121.59 | 1,110.776 | 1,007.431 | 941.236 | 859.369 | 745.147 | 687.642 | 785.855 | 671.149 | 587.833 | 490.239 | 417.176 | 353.93 | 329.245 | 300.696 | 270.98 | 225.6 | 188.4 | 151.2 | 107 | 78.8 | 58.7 | 41.3 | 31.2 | 24 | 19.3 | 15.7 | 11.5 | 7.9 |
Operating Income
| 1,528.7 | 1,453.6 | 1,217.4 | 1,141.8 | 1,057.2 | 999.2 | 881.8 | 795.839 | 828.755 | 787.59 | 712.657 | 673.691 | 574.609 | 429.689 | 295.793 | 450.237 | 376.425 | 319.842 | 267.864 | 207.157 | 135.137 | 119.231 | 111.731 | 129.557 | 105.7 | 87.1 | 67.2 | 53.4 | 45.6 | 30.9 | 19.8 | 14.4 | 10.2 | 9.8 | 6.7 | 4.9 | 3.2 |
Operating Income Ratio
| 0.208 | 0.208 | 0.203 | 0.202 | 0.198 | 0.201 | 0.201 | 0.201 | 0.214 | 0.211 | 0.214 | 0.215 | 0.208 | 0.189 | 0.153 | 0.192 | 0.183 | 0.177 | 0.176 | 0.167 | 0.136 | 0.132 | 0.137 | 0.174 | 0.174 | 0.173 | 0.169 | 0.186 | 0.205 | 0.191 | 0.18 | 0.177 | 0.164 | 0.187 | 0.163 | 0.161 | 0.158 |
Total Other Income Expenses Net
| -6.7 | -13.6 | -9.6 | -9.1 | -13.5 | 0.5 | 1 | 0.532 | 1.411 | 0.964 | 0.643 | 0.403 | -0.194 | -0.035 | -0.85 | -0.167 | 0.099 | -0.223 | -0.447 | -0.652 | -0.317 | 5.63 | -0.339 | -0.162 | 0.2 | 0.1 | 1 | 1.1 | 0.8 | 0.4 | 0.2 | 0.3 | 0.6 | 0.5 | 0.4 | 0.3 | 0.1 |
Income Before Tax
| 1,522 | 1,440 | 1,207.8 | 1,132.7 | 1,043.7 | 987 | 873.1 | 789.729 | 826.02 | 787.434 | 713.468 | 674.155 | 575.081 | 430.64 | 297.49 | 451.167 | 377.899 | 321.029 | 269.056 | 208.336 | 136.336 | 121.207 | 113.634 | 131.43 | 106.5 | 86.2 | 67.3 | 54.4 | 46.2 | 31.4 | 20.1 | 14.7 | 10.7 | 10.3 | 7 | 5.2 | 3.1 |
Income Before Tax Ratio
| 0.207 | 0.206 | 0.201 | 0.201 | 0.196 | 0.199 | 0.199 | 0.199 | 0.213 | 0.211 | 0.215 | 0.215 | 0.208 | 0.19 | 0.154 | 0.193 | 0.183 | 0.177 | 0.177 | 0.168 | 0.137 | 0.134 | 0.139 | 0.176 | 0.175 | 0.171 | 0.169 | 0.189 | 0.208 | 0.194 | 0.182 | 0.181 | 0.172 | 0.197 | 0.17 | 0.171 | 0.153 |
Income Tax Expense
| 367 | 353.1 | 282.8 | 273.6 | 252.8 | 235.1 | 294.5 | 290.251 | 309.659 | 293.284 | 264.832 | 253.619 | 217.152 | 165.284 | 113.133 | 171.462 | 145.277 | 121.991 | 102.242 | 77.347 | 52.216 | 46.381 | 43.522 | 50.7 | 41 | 33.2 | 26.5 | 21.9 | 18.8 | 12.7 | 8.2 | 5.9 | 4.1 | 4 | 2.7 | 2 | 1.4 |
Net Income
| 1,155 | 1,086.9 | 925 | 859.1 | 790.9 | 751.9 | 578.6 | 499.478 | 516.361 | 494.15 | 448.636 | 420.536 | 357.929 | 265.356 | 184.357 | 279.705 | 232.622 | 199.038 | 166.814 | 130.989 | 84.12 | 75.542 | 70.112 | 80.73 | 65.5 | 53 | 40.8 | 32.5 | 27.4 | 18.7 | 11.9 | 8.8 | 6.6 | 6.3 | 4.3 | 3.2 | 1.7 |
Net Income Ratio
| 0.157 | 0.156 | 0.154 | 0.152 | 0.148 | 0.151 | 0.132 | 0.126 | 0.133 | 0.132 | 0.135 | 0.134 | 0.129 | 0.117 | 0.096 | 0.12 | 0.113 | 0.11 | 0.11 | 0.106 | 0.085 | 0.083 | 0.086 | 0.108 | 0.108 | 0.105 | 0.103 | 0.113 | 0.123 | 0.116 | 0.108 | 0.108 | 0.106 | 0.12 | 0.104 | 0.105 | 0.084 |
EPS
| 2.02 | 1.89 | 1.61 | 1.5 | 1.38 | 1.31 | 1 | 0.87 | 0.89 | 0.84 | 0.76 | 0.71 | 0.61 | 0.45 | 0.31 | 0.47 | 0.39 | 0.33 | 0.28 | 0.22 | 0.14 | 0.13 | 0.12 | 0.13 | 0.11 | 0.088 | 0.068 | 0.054 | 0.045 | 0.031 | 0.02 | 0.015 | 0.011 | 0.011 | 0.008 | 0.006 | 0.004 |
EPS Diluted
| 2.02 | 1.89 | 1.6 | 1.49 | 1.38 | 1.31 | 1 | 0.87 | 0.89 | 0.83 | 0.76 | 0.71 | 0.61 | 0.45 | 0.31 | 0.47 | 0.39 | 0.33 | 0.28 | 0.22 | 0.14 | 0.13 | 0.12 | 0.13 | 0.11 | 0.088 | 0.068 | 0.054 | 0.045 | 0.031 | 0.02 | 0.015 | 0.011 | 0.011 | 0.008 | 0.006 | 0.004 |
EBITDA
| 1,710.1 | 1,630.9 | 1,388.2 | 1,303.4 | 1,205.1 | 1,137.3 | 1,008.6 | 899.753 | 914.315 | 860.057 | 777.129 | 726.937 | 619.703 | 470.377 | 335.813 | 489.672 | 413.725 | 353.662 | 297.384 | 231.519 | 155.965 | 130.613 | 127.037 | 141.696 | 117.5 | 98.2 | 75.7 | 59.8 | 50.2 | 34.2 | 22.2 | 16 | 10.9 | 10.1 | 6.9 | 5 | 3.3 |
EBITDA Ratio
| 0.233 | 0.234 | 0.231 | 0.231 | 0.226 | 0.229 | 0.23 | 0.227 | 0.236 | 0.23 | 0.234 | 0.232 | 0.224 | 0.207 | 0.174 | 0.209 | 0.201 | 0.195 | 0.195 | 0.187 | 0.157 | 0.144 | 0.155 | 0.19 | 0.193 | 0.195 | 0.19 | 0.208 | 0.226 | 0.211 | 0.201 | 0.197 | 0.175 | 0.193 | 0.167 | 0.164 | 0.163 |