AMOREPACIFIC Group

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 4 098 531
EBIT TTM (mln): 299 345
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,431,733 3,895,391 4,711,947 5,661,206 6,697,561 6,029,064 6,078,179 6,284,255 4,930,083 5,326,080 4,494,957 4,021,343 4,259,887
Przychód Δ r/r 0.0% 13.5% 21.0% 20.1% 18.3% -10.0% 0.8% 3.4% -21.5% 8.0% -15.6% -10.5% 5.9%
Marża brutto 70.5% 69.2% 72.2% 75.0% 75.5% 73.2% 73.4% 66.4% 63.3% 66.4% 64.7% 66.5% 71.8%
EBIT (mln) 450,416 469,751 659,091 913,641 1,082,811 731,492 549,474 498,250 150,661 356,171 271,901 152,001 249,278
EBIT Δ r/r 0.0% 4.3% 40.3% 38.6% 18.5% -32.4% -24.9% -9.3% -69.8% 136.4% -23.7% -44.1% 64.0%
EBIT (%) 13.1% 12.1% 14.0% 16.1% 16.2% 12.1% 9.0% 7.9% 3.1% 6.7% 6.0% 3.8% 5.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 26,400 22,913 14,323 14,591 16,656 29,106
EBITDA (mln) 577,247 626,668 832,686 1,102,545 1,303,848 999,789 860,453 1,076,194 684,632 770,639 594,607 411,189 971,766
EBITDA(%) 16.8% 16.1% 17.7% 19.5% 19.5% 16.6% 14.2% 17.1% 13.9% 14.5% 13.2% 10.2% 22.8%
Podatek (mln) 124,003 126,887 184,357 247,656 276,741 208,775 158,565 148,966 9,237 137,595 139,156 118,963 37,736
Zysk Netto (mln) 154,828 163,011 222,359 260,437 342,394 202,614 142,286 133,733 10,381 179,995 62,237 119,302 252,033
Zysk netto Δ r/r 0.0% 5.3% 36.4% 17.1% 31.5% -40.8% -29.8% -6.0% -92.2% 1633.8% -65.4% 91.7% 111.3%
Zysk netto (%) 4.5% 4.2% 4.7% 4.6% 5.1% 3.4% 2.3% 2.1% 0.2% 3.4% 1.4% 3.0% 5.9%
EPS 1860.2 1953.9 2669.0 3126.0 4240.0 2432.0 1708.33 1614.55 125.64 2178.31 753.17 1443.65 2727.88
EPS (rozwodnione) 1860.2 1953.9 2669.0 3126.0 4240.0 2432.0 1708.33 1614.55 125.64 2177.85 753.1 1443.63 3047.3
Ilośc akcji (mln) 83 83 83 83 81 83 83 83 83 83 83 83 83
Ważona ilośc akcji (mln) 83 83 83 83 81 83 83 83 83 83 83 83 83
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