Wall Street Experts
ver. ZuMIgo(08/25)
Aecc Aero-Engine Control Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 5 398
EBIT TTM (mln): 876
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
988 |
510 |
203 |
348 |
462 |
359 |
393 |
344 |
285 |
359 |
1,610 |
1,514 |
1,941 |
2,221 |
2,612 |
2,576 |
2,598 |
2,504 |
2,553 |
2,746 |
3,092 |
3,499 |
4,157 |
4,942 |
5,286 |
5,481 |
Przychód Δ r/r |
0.0% |
-48.3% |
-60.2% |
70.9% |
32.9% |
-22.2% |
9.2% |
-12.4% |
-17.1% |
26.0% |
348.0% |
-5.9% |
28.2% |
14.5% |
17.6% |
-1.4% |
0.9% |
-3.6% |
2.0% |
7.6% |
12.6% |
13.1% |
18.8% |
18.9% |
7.0% |
3.7% |
Marża brutto |
23.3% |
4.1% |
-13.7% |
17.3% |
11.6% |
-3.6% |
-1.8% |
4.2% |
8.2% |
8.2% |
31.3% |
29.9% |
26.6% |
25.2% |
22.5% |
21.5% |
23.1% |
25.0% |
27.7% |
27.3% |
25.8% |
29.0% |
28.2% |
27.8% |
25.7% |
28.1% |
EBIT (mln) |
35 |
-159 |
-222 |
4 |
6 |
-192 |
-28 |
15 |
0 |
-41 |
165 |
185 |
198 |
219 |
217 |
204 |
192 |
145 |
255 |
297 |
311 |
439 |
600 |
791 |
713 |
864 |
EBIT Δ r/r |
0.0% |
-549.7% |
39.3% |
-101.7% |
63.0% |
-3154.3% |
-85.2% |
-154.2% |
-99.4% |
-46032.2% |
-499.3% |
12.1% |
7.4% |
10.4% |
-0.9% |
-5.8% |
-6.2% |
-24.3% |
75.6% |
16.3% |
4.9% |
41.1% |
36.7% |
31.8% |
-9.9% |
21.2% |
EBIT (%) |
3.6% |
-31.2% |
-109.2% |
1.1% |
1.4% |
-53.5% |
-7.3% |
4.5% |
0.0% |
-11.5% |
10.2% |
12.2% |
10.2% |
9.9% |
8.3% |
7.9% |
7.4% |
5.8% |
10.0% |
10.8% |
10.1% |
12.6% |
14.4% |
16.0% |
13.5% |
15.8% |
Koszty finansowe (mln) |
23 |
30 |
29 |
19 |
10 |
14 |
14 |
5 |
1 |
2 |
56 |
42 |
44 |
51 |
36 |
38 |
44 |
38 |
33 |
30 |
25 |
17 |
17 |
10 |
4 |
5 |
EBITDA (mln) |
111 |
-84 |
-157 |
40 |
32 |
-210 |
3 |
38 |
32 |
26 |
401 |
416 |
423 |
452 |
450 |
505 |
477 |
501 |
519 |
573 |
623 |
963 |
1,123 |
1,382 |
1,162 |
1,477 |
EBITDA(%) |
11.2% |
-16.4% |
-77.3% |
11.4% |
7.0% |
-58.4% |
0.7% |
11.2% |
11.2% |
7.2% |
24.9% |
27.5% |
21.8% |
20.3% |
17.2% |
19.6% |
18.4% |
20.0% |
20.3% |
20.9% |
20.2% |
27.5% |
27.0% |
28.0% |
22.0% |
26.9% |
Podatek (mln) |
7 |
-8 |
-27 |
1 |
0 |
-68 |
-7 |
0 |
1 |
17 |
34 |
38 |
37 |
39 |
42 |
31 |
32 |
35 |
40 |
42 |
48 |
68 |
81 |
102 |
115 |
113 |
Zysk Netto (mln) |
30 |
-162 |
-219 |
2 |
6 |
-220 |
-19 |
19 |
3 |
-54 |
139 |
169 |
181 |
197 |
203 |
185 |
196 |
209 |
218 |
259 |
281 |
373 |
488 |
688 |
727 |
750 |
Zysk netto Δ r/r |
0.0% |
-644.1% |
35.0% |
-101.0% |
169.1% |
-3781.7% |
-91.5% |
-203.1% |
-82.2% |
-1672.4% |
-359.0% |
21.4% |
7.2% |
8.5% |
3.4% |
-9.0% |
6.1% |
6.4% |
4.2% |
19.2% |
8.5% |
32.7% |
30.7% |
41.2% |
5.6% |
3.3% |
Zysk netto (%) |
3.0% |
-31.8% |
-107.7% |
0.6% |
1.3% |
-61.3% |
-4.7% |
5.6% |
1.2% |
-15.0% |
8.6% |
11.2% |
9.3% |
8.9% |
7.8% |
7.2% |
7.6% |
8.3% |
8.5% |
9.4% |
9.1% |
10.7% |
11.7% |
13.9% |
13.7% |
13.7% |
EPS |
0.0504 |
-0.47 |
-0.64 |
0.0023 |
0.0099 |
-0.64 |
-0.0545 |
0.03 |
0.0086 |
-0.14 |
0.15 |
0.18 |
0.19 |
0.21 |
0.2 |
0.16 |
0.17 |
0.18 |
0.19 |
0.23 |
0.25 |
0.33 |
0.4 |
0.52 |
0.55 |
0.57 |
EPS (rozwodnione) |
0.0504 |
-0.47 |
-0.64 |
0.0023 |
0.0099 |
-0.64 |
-0.0545 |
0.03 |
0.0086 |
-0.14 |
0.15 |
0.18 |
0.19 |
0.21 |
0.2 |
0.16 |
0.17 |
0.18 |
0.19 |
0.23 |
0.25 |
0.33 |
0.4 |
0.52 |
0.55 |
0.57 |
Ilośc akcji (mln) |
342 |
342 |
342 |
342 |
342 |
342 |
342 |
389 |
397 |
398 |
928 |
944 |
965 |
943 |
1,011 |
1,145 |
1,146 |
1,146 |
1,145 |
1,147 |
1,146 |
1,146 |
1,219 |
1,315 |
1,315 |
1,316 |
Ważona ilośc akcji (mln) |
342 |
342 |
342 |
342 |
342 |
342 |
342 |
389 |
397 |
398 |
928 |
944 |
965 |
943 |
1,011 |
1,145 |
1,146 |
1,146 |
1,145 |
1,147 |
1,146 |
1,146 |
1,219 |
1,315 |
1,315 |
1,316 |
Waluta |
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