Aecc Aero-Engine Control Co.,Ltd.

Rachunek Zysków i Strat kwartalnie




2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-012023-032023-062023-092023-122024-032024-062024-092024-122025-0300.5B1B00.10.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 626 708 446 749 592 812 584 631 634 654 565 660 620 709 551 734 582 880 614 755 709 1,015 709 910 812 1,067 920 1,104 1,014 1,118 1,210 1,338 1,204 1,189 1,189 1,341 1,393 1,366 1,212 1,402 1,379 1,404 1,271 1,349
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5.46%</span> 14.7% 30.9% <span style="color:red">-15.65%</span> 7.1% <span style="color:red">-19.39%</span> <span style="color:red">-3.22%</span> 4.4% <span style="color:red">-2.25%</span> 8.3% <span style="color:red">-2.62%</span> 11.3% <span style="color:red">-6.13%</span> 24.1% 11.5% 2.8% 21.9% 15.3% 15.6% 20.6% 14.5% 5.2% 29.7% 21.4% 24.9% 4.8% 31.5% 21.1% 18.7% 6.4% <span style="color:red">-1.71%</span> 0.2% 15.7% 14.8% 1.9% 4.6% <span style="color:red">-0.99%</span> 2.8% 4.9% <span style="color:red">-3.82%</span>
Marża brutto 23.4% 19.2% 24.5% 23.5% 27.7% 18.7% 23.7% 32.7% 26.1% 17.8% 25.0% 33.7% 24.4% 27.3% 29.5% 35.0% 33.1% 15.7% 31.2% 28.6% 26.5% 20.0% 32.6% 33.2% 30.6% 21.9% 35.0% 36.2% 26.2% 16.7% 34.7% 31.2% 28.2% 16.4% 11.3% 33.1% 28.4% 26.4% 19.2% 32.3% 27.4% 26.9% 22.8% 25.1%
Koszty i Wydatki (mln) 560 676 414 657 527 782 543 533 570 682 520 537 566 622 472 618 507 821 526 625 625 943 602 720 666 991 746 867 890 1,000 949 1,065 1,040 1,163 1,125 1,053 1,165 1,192 1,139 1,113 1,161 1,223 1,136 1,174
EBIT (mln) 60 30 26 82 56 28 35 89 50 -29 39 120 39 57 69 122 76 29 82 126 79 24 112 164 110 53 172 206 126 96 248 246 162 134 19 286 241 156 73 289 218 181 136 174
EBIT Δ kw/kw 6.0% 8.4% 26.6% 8.1% 13.0% 195.7% 10.7% 25.4% 27.5% 150.7% 43.9% 1.7% 48.7% 97.8% 15.1% 3.6% 2.7% 18.3% 27.1% 23.0% 28.3% 54.1% 34.9% 20.3% 13.3% 44.4% 30.6% 16.4% 22.1% 28.9% 13.0% 2.2% 4.1% 84.9% 5662556800.0% 1.1% 10.6% 0.0% 0.0% 0.0% 0.0% 503.7% 431.4% 112.1%
EBIT (%) 9.6% 4.2% 5.7% 11.0% 9.5% 3.4% 6.0% 14.2% 7.9% <span style="color:red">-4.42%</span> 6.9% 18.2% 6.3% 8.1% 12.6% 16.6% 13.1% 3.3% 13.3% 16.8% 11.1% 2.4% 15.8% 18.1% 13.5% 5.0% 18.7% 18.7% 12.5% 8.6% 20.5% 18.4% 13.5% 11.3% 1.6% 21.3% 17.3% 11.4% 6.0% 20.6% 15.8% 12.9% 10.7% 12.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4 34 -3 -2 -2 18 -2 -4 -4 29 -3 -3 -3 32 -6 -12 -12 74 73 -12 -13 -4 123 -9 11 19 42 8
Koszty finansowe (mln) 7 19 5 0 2 33 7 0 5 23 6 0 7 13 7 0 8 7 6 6 7 7 4 4 4 4 4 -3 9 7 3 2 2 3 0 2 1 1 1 1 1 1 0 1
Amortyzacja (mln) 9 113 8 17 16 63 6 17 23 118 8 1 22 35 12 -5 9 38 53 57 53 59 59 69 59 112 97 97 112 131 133 133 127 127 125 124 124 128 128 111 141 1 0 -0
EBITDA (mln) 69 143 34 100 72 90 41 106 73 89 47 120 61 93 81 117 85 67 88 136 91 72 116 193 144 76 178 230 136 124 269 301 190 102 144 299 251 190 201 312 359 183 136 176
EBITDA(%) 10.9% 20.2% 7.6% 13.3% 12.2% 11.1% 7.0% 16.8% 11.4% 13.5% 8.3% 18.2% 9.8% 13.0% 14.7% 16.0% 14.6% 7.6% 14.4% 18.0% 12.8% 7.1% 16.4% 21.2% 17.7% 7.2% 19.4% 20.8% 13.4% 11.1% 22.3% 22.5% 15.7% 8.6% 12.1% 22.3% 18.0% 13.9% 16.5% 22.2% 26.0% 13.0% 10.7% 13.0%
NOPLAT (mln) 63 40 27 86 64 55 39 95 54 58 43 123 45 45 70 121 77 31 82 127 78 24 112 164 110 54 172 206 127 90 247 247 163 138 138 286 242 162 154 305 246 182 135 175
Podatek (mln) 8 7 5 11 7 10 6 14 8 7 7 18 6 9 12 12 12 7 14 14 8 13 17 20 15 16 29 34 18 -0 33 51 27 -9 9 42 34 16 23 44 35 22 13 27
Zysk Netto (mln) 55 30 22 74 56 44 32 81 46 50 37 107 40 34 58 109 66 26 67 112 73 29 91 142 96 38 133 163 101 90 214 194 135 146 146 244 206 147 130 260 209 159 121 147
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.8% 47.6% 42.9% 9.6% <span style="color:red">-18.35%</span> 14.2% 14.2% 31.8% <span style="color:red">-12.53%</span> <span style="color:red">-31.48%</span> 58.9% 2.2% 64.9% <span style="color:red">-24.17%</span> 15.7% 2.6% 10.7% 11.4% 36.0% 27.3% 31.2% 30.0% 45.9% 14.4% 5.3% 139.5% 60.1% 19.1% 32.9% 62.4% <span style="color:red">-31.56%</span> 25.6% 53.1% 0.2% <span style="color:red">-10.84%</span> 6.9% 1.6% 8.6% <span style="color:red">-6.91%</span> <span style="color:red">-43.61%</span>
Zysk netto (%) 8.8% 4.2% 5.0% 9.9% 9.5% 5.4% 5.5% 12.8% 7.2% 7.6% 6.5% 16.2% 6.5% 4.8% 10.6% 14.8% 11.4% 2.9% 11.0% 14.8% 10.3% 2.8% 12.9% 15.6% 11.8% 3.5% 14.5% 14.7% 10.0% 8.1% 17.7% 14.5% 11.2% 12.3% 12.3% 18.2% 14.8% 10.7% 10.8% 18.6% 15.2% 11.3% 9.5% 10.9%
EPS 0.0482 0.0259 0.0196 0.0646 0.0491 0.0382 0.028 0.0707 0.0401 0.0437 0.0319 0.093 0.035 0.0298 0.0507 0.0951 0.0578 0.0227 0.0587 0.0976 0.064 0.0253 0.0798 0.12 0.0839 0.0328 0.11 0.14 0.0884 0.0691 0.16 0.15 0.1 0.11 0.11 0.19 0.16 0.11 0.0991 0.2 0.16 0.12 0.0923 0.11
EPS (rozwodnione) 0.0482 0.0259 0.0196 0.0646 0.0491 0.0382 0.028 0.0707 0.0401 0.0437 0.0319 0.093 0.035 0.0298 0.0507 0.0951 0.0578 0.0227 0.0587 0.0976 0.064 0.0253 0.0798 0.12 0.0839 0.0328 0.11 0.14 0.0884 0.0691 0.16 0.15 0.1 0.11 0.11 0.19 0.16 0.11 0.0991 0.2 0.16 0.12 0.0923 0.11
Ilośc akcji (mln) 1,145 1,145 1,144 1,144 1,145 1,145 1,144 1,144 1,145 1,145 1,147 1,144 1,147 1,145 1,147 1,144 1,146 1,146 1,146 1,146 1,145 1,145 1,146 1,145 1,146 1,146 1,146 1,123 1,146 1,315 1,315 1,315 1,315 1,315 1,350 1,315 1,315 1,315 1,315 1,315 1,315 1,315 1,316 1,316
Ważona ilośc akcji (mln) 1,145 1,145 1,144 1,144 1,145 1,145 1,144 1,144 1,145 1,145 1,147 1,147 1,147 1,147 1,147 1,147 1,146 1,146 1,146 1,146 1,145 1,145 1,146 1,146 1,146 1,146 1,168 1,146 1,146 1,315 1,315 1,315 1,315 1,315 1,350 1,315 1,315 1,315 1,315 1,315 1,315 1,315 1,316 1,316
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