Fastenal Company (0IKW.L)

Industrials | Industrial Distribution
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 2,133,300,000 2,080,300,000 1,959,400,000 1,824,500,000
Cost of Revenue 1,167,500,000 1,137,500,000 1,075,500,000 1,006,300,000
Gross Profit 965,800,000 942,800,000 883,900,000 818,200,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 524,299,999 506,700,000 490,000,000 473,400,000
Operating Expenses 524,299,999 506,700,000 490,000,000 473,400,000
Operating Income 441,500,000 436,100,000 393,900,000 344,800,000
Interest Expense 1,600,000 2,200,000 1,700,000 1,700,000
Income Before Tax 440,600,000 436,600,000 393,100,000 344,300,000
Income Tax Expense 105,100,000 106,300,000 94,400,000 82,200,000
Net Income 335,500,000 330,300,000 298,700,000 262,100,000
Per Share
EPS 0.29 0.29 0.26 0.23
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 7,546,000,000 7,346,700,000 6,980,600,000
Cost of Revenue 4,144,100,000 3,992,200,000 3,930,700,000
Gross Profit 3,401,900,000 3,354,500,000 3,049,900,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 1,891,900,000 1,825,800,000 1,596,300,000
Operating Expenses 1,891,900,000 1,825,800,000 1,596,300,000
Operating Income 1,510,000,000 1,528,700,000 1,453,600,000
Interest Expense 7,300,000 10,800,000 14,300,000
Income Before Tax 1,508,100,000 1,522,000,000 1,440,000,000
Income Tax Expense 357,500,000 367,000,000 353,100,000
Net Income 1,150,600,000 1,155,000,000 1,086,900,000
Per Share
EPS 1.00 1.01 1.89
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 255,800,000 221,300,000 230,100,000
Short Term Investments 0 0 0
Net Receivables 1,108,600,000 1,087,600,000 1,013,200,000
Inventory 1,645,000,000 1,522,700,000 1,708,000,000
Total Current Assets 3,211,900,000 3,020,900,000 3,124,800,000
Property Plant Equipment 1,335,800,000 1,281,300,000 1,253,000,000
Goodwill and Intangibles 0 0 0
Total Assets 4,698,000,000 4,462,900,000 4,548,600,000
Liabilities
Account Payables 287,700,000 264,100,000 255,000,000
Short Term Debt 173,800,000 252,400,000 293,700,000
Total Current Liabilities 687,100,000 661,300,000 789,800,000
Long Term Debt 311,600,000 378,800,000 353,200,000
Total Liabilities 1,081,700,000 1,114,100,000 1,385,400,000
Shareholders Equity
Retained Earnings 3,613,500,000 3,356,900,000 3,218,700,000
Total Shareholders Equity 3,616,300,000 3,348,800,000 3,163,200,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 255,800,000 221,300,000 230,100,000
Short Term Investments 0 0 0
Net Receivables 1,108,600,000 1,087,600,000 1,013,200,000
Inventory 1,645,000,000 1,522,700,000 1,708,000,000
Total Current Assets 3,211,900,000 3,020,900,000 3,124,800,000
Property Plant Equipment 1,335,800,000 1,281,300,000 1,253,000,000
Goodwill and Intangibles 0 0 0
Total Assets 4,698,000,000 4,462,900,000 4,548,600,000
Liabilities
Account Payables 287,700,000 264,100,000 255,000,000
Short Term Debt 173,800,000 252,400,000 293,700,000
Total Current Liabilities 687,100,000 661,300,000 789,800,000
Long Term Debt 311,600,000 378,800,000 353,200,000
Total Liabilities 1,081,700,000 1,114,100,000 1,385,400,000
Shareholders Equity
Retained Earnings 3,613,500,000 3,356,900,000 3,218,700,000
Total Shareholders Equity 3,616,300,000 3,348,800,000 3,163,200,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 1,150,600,000 1,155,000,000 1,086,900,000
Depreciation & Amortization 175,400,000 177,300,000 176,600,000
Stock Based Compensation 8,000,000 7,300,000 7,200,000
Change in Working Capital -154,100,000 105,900,000 -324,100,000
Operating Cash Flow 1,173,300,000 1,432,700,000 941,000,000
Investing Activities
Capital Expenditure -226,500,000 -172,800,000 -173,800,000
Investments -226,500,000 -172,800,000 -173,800,000
Investing Cash Flow -214,500,000 -161,200,000 -163,000,000
Financing Activities
Debt Repayment -60,000,000 -295,000,000 -165,000,000
Common Stock Issued/Repurchased 39,600,000 30,100,000 -228,600,000
Dividends Paid -893,300,000 -1,016,800,000 -711,300,000
Financing Cash Flow -913,700,000 -1,281,700,000 -774,900,000
Summary
Free Cash Flow 946,800,000 1,259,900,000 767,200,000
Net Change in Cash 34,500,000 -8,800,000 -6,100,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 1,150,600,000 1,155,000,000 1,086,900,000
Depreciation & Amortization 175,400,000 177,300,000 176,600,000
Stock Based Compensation 8,000,000 7,300,000 7,200,000
Change in Working Capital -154,100,000 105,900,000 -324,100,000
Operating Cash Flow 1,173,300,000 1,432,700,000 941,000,000
Investing Activities
Capital Expenditure -226,500,000 -172,800,000 -173,800,000
Investments -226,500,000 -172,800,000 -173,800,000
Investing Cash Flow -214,500,000 -161,200,000 -163,000,000
Financing Activities
Debt Repayment -60,000,000 -295,000,000 -165,000,000
Common Stock Issued/Repurchased 39,600,000 30,100,000 -228,600,000
Dividends Paid -893,300,000 -1,016,800,000 -711,300,000
Financing Cash Flow -913,700,000 -1,281,700,000 -774,900,000
Summary
Free Cash Flow 946,800,000 1,259,900,000 767,200,000
Net Change in Cash 34,500,000 -8,800,000 -6,100,000