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Real-time Estimate
Cboe BZX
12:12:10 23/10/2026 am IST
|
5-day change | 1st Jan Change | ||
| 29.12 USD | +5.55% |
|
+4.92% | -25.63% |
| 16/10 | Copart Completes Acquisition of ACV Auctions | MT |
| 15/10 | Copart, Inc. completed the acquisition of ACV Auctions Inc.. | CI |
Projected Income Statement: Copart, Inc.
| Fiscal Period: July | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 3,501 | 3,870 | 4,237 | 4,647 | 4,666 | 5,488 | 6,217 | 6,680 |
| Change | - | 10.53% | 9.49% | 9.68% | 0.41% | 17.61% | 13.28% | 7.45% |
| EBITDA 1 | 1,514 | 1,646 | 1,762 | 1,914 | 1,891 | 1,991 | 2,265 | 2,422 |
| Change | - | 8.76% | 7.05% | 8.64% | -1.22% | 5.29% | 13.75% | 6.94% |
| EBIT 1 | 1,375 | 1,487 | 1,572 | 1,697 | 1,653 | 1,712 | 1,942 | 2,087 |
| Change | - | 8.11% | 5.75% | 7.93% | -2.6% | 3.59% | 13.46% | 7.43% |
| Interest Paid | -16.69 | 65.93 | - | - | - | - | - | - |
| Earnings before Tax (EBT) 1 | 1,341 | 1,554 | 1,715 | 1,896 | 1,835 | 1,869 | 2,203 | 2,568 |
| Change | - | 15.91% | 10.31% | 10.56% | -3.2% | 1.85% | 17.87% | 16.57% |
| Net income 1 | 1,090 | 1,238 | 1,363 | 1,552 | 1,484 | 1,504 | 1,698 | 1,830 |
| Change | - | 13.54% | 10.12% | 13.9% | -4.39% | 1.34% | 12.91% | 7.77% |
| Announcement Date | 07/09/22 | 14/09/23 | 04/09/24 | 04/09/25 | 10/09/26 | - | - | - |
Forecast Balance Sheet: Copart, Inc.
| Fiscal Period: July | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | -1,382 | -946 | -1,514 | -2,781 | -4,490 | -3,706 | -5,120 | -5,982 |
| Change | - | 31.55% | -60.04% | -83.69% | -61.45% | 17.46% | -38.15% | -16.84% |
| Announcement Date | 07/09/22 | 14/09/23 | 04/09/24 | 04/09/25 | 10/09/26 | - | - | - |
Cash Flow Forecast: Copart, Inc.
| Fiscal Period: July | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 444.1 | 516.6 | 511 | 569 | 337.4 | 571.2 | 620.8 | 636.8 |
| Change | - | 16.35% | -1.09% | 11.35% | -40.71% | 69.33% | 8.67% | 2.58% |
| Free Cash Flow (FCF) 1 | 839.2 | 847.6 | 961.6 | 1,231 | 1,267 | 1,318 | 1,635 | 1,945 |
| Change | - | 0.99% | 13.45% | 27.99% | 2.96% | 4.05% | 24% | 18.96% |
| Announcement Date | 07/09/22 | 14/09/23 | 04/09/24 | 04/09/25 | 10/09/26 | - | - | - |
Forecast Financial Ratios: Copart, Inc.
| Fiscal Period: July | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 43.23% | 42.54% | 41.59% | 41.2% | 40.53% | 36.28% | 36.44% | 36.26% |
| EBIT Margin (%) | 39.28% | 38.42% | 37.1% | 36.51% | 35.42% | 31.2% | 31.25% | 31.24% |
| EBT Margin (%) | 38.3% | 40.17% | 40.47% | 40.79% | 39.32% | 34.06% | 35.44% | 38.44% |
| Net margin (%) | 31.14% | 31.99% | 32.17% | 33.41% | 31.81% | 27.41% | 27.32% | 27.4% |
| FCF margin (%) | 23.97% | 21.9% | 22.7% | 26.49% | 27.16% | 24.03% | 26.3% | 29.12% |
| FCF / Net Income (%) | 76.98% | 68.48% | 70.55% | 79.28% | 85.37% | 87.65% | 96.26% | 106.26% |
Profitability | ||||||||
| ROA | 21.81% | 20.18% | 17.98% | 16.77% | 14.76% | 12.8% | 12% | 10.5% |
| ROE | 26.4% | 22.9% | 20.18% | 18.58% | 16.24% | 14.3% | 13.85% | 12.9% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Debt / Free cash flow | - | - | - | - | - | - | - | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 12.68% | 13.35% | 12.06% | 12.24% | 7.23% | 10.41% | 9.99% | 9.53% |
| CAPEX / EBITDA (%) | 29.34% | 31.38% | 29% | 29.72% | 17.84% | 28.69% | 27.41% | 26.29% |
| CAPEX / FCF (%) | 52.91% | 60.95% | 53.14% | 46.23% | 26.62% | 43.33% | 37.97% | 32.74% |
Items per share | ||||||||
| Cash flow per share 1 | 1.22 | 1.411 | 1.511 | 1.841 | 1.677 | 1.96 | 2.26 | 2.59 |
| Change | - | 15.69% | 7.04% | 21.88% | -8.92% | 16.89% | 15.31% | 14.6% |
| Dividend per Share 1 | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Book Value Per Share 1 | 4.871 | 6.194 | 7.831 | 9.517 | 9.58 | 11.3 | 13.2 | 15.4 |
| Change | - | 27.17% | 26.44% | 21.53% | 0.66% | 17.96% | 16.81% | 16.67% |
| EPS 1 | 1.13 | 1.28 | 1.4 | 1.59 | 1.55 | 1.613 | 1.807 | 1.965 |
| Change | - | 13.27% | 9.37% | 13.57% | -2.52% | 4.09% | 11.98% | 8.76% |
| Nbr of stocks (in thousands) | 9,50,690 | 9,54,880 | 9,62,298 | 9,66,936 | 9,25,811 | 9,26,330 | 9,26,330 | 9,26,330 |
| Announcement Date | 07/09/22 | 14/09/23 | 04/09/24 | 04/09/25 | 10/09/26 | - | - | - |
| 2027 * | 2028 * | |
|---|---|---|
| P/E | 17.1x | 15.3x |
| PBR | 2.44x | 2.09x |
| EV / Sales | 3.98x | 3.29x |
| Yield | - | - |
EPS & Dividend
Y-o-Y evolution of P/E
Trader
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Quarterly revenue - Rate of surprise
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