Fastenal Company
FAS.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €7,546,000 | €7,346,700 | €6,980,600 | €6,010,900 |
| % Growth | 2.7% | 5.2% | 16.1% | – |
| Cost of Goods Sold | €4,144,100 | €3,992,200 | €3,764,800 | €3,233,700 |
| Gross Profit | €3,401,900 | €3,354,500 | €3,215,800 | €2,777,200 |
| % Margin | 45.1% | 45.7% | 46.1% | 46.2% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €1,891,900 | €1,825,800 | €1,762,200 | €1,559,800 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €0 | €0 | €0 | €0 |
| Operating Expenses | €1,891,900 | €1,825,800 | €1,762,200 | €1,559,800 |
| Operating Income | €1,510,000 | €1,528,700 | €1,453,600 | €1,217,400 |
| % Margin | 20% | 20.8% | 20.8% | 20.3% |
| Other Income/Exp. Net | -€1,900 | -€6,700 | -€13,600 | -€9,600 |
| Pre-Tax Income | €1,508,100 | €1,522,000 | €1,440,000 | €1,207,800 |
| Tax Expense | €357,500 | €367,000 | €353,100 | €282,800 |
| Net Income | €1,150,600 | €1,155,000 | €1,086,900 | €925,000 |
| % Margin | 15.2% | 15.7% | 15.6% | 15.4% |
| EPS | 2.01 | 2.02 | 1.89 | 1.61 |
| % Growth | -0.5% | 6.9% | 17.4% | – |
| EPS Diluted | 2 | 2.02 | 1.89 | 1.6 |
| Weighted Avg Shares Out | 575,300 | 571,272 | 573,778 | 574,808 |
| Weighted Avg Shares Out Dil | 574,282 | 573,100 | 575,600 | 577,117 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €4,100 | €700 | €100 |
| Interest Expense | €1,900 | €10,800 | €14,300 | €9,700 |
| Depreciation & Amortization | €175,400 | €177,300 | €176,600 | €170,700 |
| EBITDA | €1,685,400 | €1,706,000 | €1,630,900 | €1,388,200 |
| % Margin | 22.3% | 23.2% | 23.4% | 23.1% |