Zamil Industrial Investment Company

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,868 3,681 4,550 4,204 4,018 4,728 5,367 5,414 5,455 5,489 4,951 4,404 4,314 4,278 3,383 3,524 3,926 4,684
Przychód Δ r/r 0.0% 28.4% 23.6% -7.6% -4.4% 17.7% 13.5% 0.9% 0.8% 0.6% -9.8% -11.0% -2.0% -0.8% -20.9% 4.2% 11.4% 19.3%
Marża brutto 22.0% 20.0% 21.2% 22.0% 24.8% 22.2% 21.9% 24.1% 24.5% 23.8% 24.4% 20.2% 16.4% 14.0% 13.7% 13.5% 14.0% 11.7%
EBIT (mln) 274 334 383 384 651 657 380 400 406 408 323 223 90 -4 -12 -81 -33 -321
EBIT Δ r/r 0.0% 21.7% 14.7% 0.2% 69.8% 0.9% -42.1% 5.2% 1.4% 0.4% -20.7% -31.1% -59.8% -104.2% 217.1% 578.3% -59.2% 876.9%
EBIT (%) 9.6% 9.1% 8.4% 9.1% 16.2% 13.9% 7.1% 7.4% 7.4% 7.4% 6.5% 5.1% 2.1% -0.1% -0.4% -2.3% -0.8% -6.9%
Koszty finansowe (mln) 70 104 261 92 56 61 0 86 81 69 96 87 98 121 74 51 109 188
EBITDA (mln) 314 404 459 491 772 794 530 542 561 636 518 371 227 133 117 35 66 -232
EBITDA(%) 11.0% 11.0% 10.1% 11.7% 19.2% 16.8% 9.9% 10.0% 10.3% 11.6% 10.5% 8.4% 5.3% 3.1% 3.5% 1.0% 1.7% -5.0%
Podatek (mln) 14 14 36 67 59 46 47 35 39 28 43 16 14 30 15 16 29 46
Zysk Netto (mln) 175 198 202 213 192 129 201 235 260 263 201 105 -140 -116 -133 -150 -170 -298
Zysk netto Δ r/r 0.0% 13.4% 2.1% 5.1% -9.5% -32.7% 55.6% 16.8% 10.6% 1.0% -23.6% -47.8% -233.2% -17.2% 15.2% 12.2% 13.5% 75.3%
Zysk netto (%) 6.1% 5.4% 4.4% 5.1% 4.8% 2.7% 3.8% 4.3% 4.8% 4.8% 4.1% 2.4% -3.2% -2.7% -3.9% -4.2% -4.3% -6.4%
EPS 3.88 4.4 4.49 4.72 3.21 2.16 3.36 3.92 4.34 4.38 3.35 1.75 -2.33 -1.93 -2.22 -2.49 -2.83 -4.96
EPS (rozwodnione) 3.88 4.4 4.49 4.72 3.21 2.16 3.36 3.92 4.34 4.38 3.35 1.75 -2.33 -1.93 -2.22 -2.49 -2.83 -4.96
Ilośc akcji (mln) 45 45 45 45 60 60 60 60 60 60 60 60 60 60 60 60 60 60
Ważona ilośc akcji (mln) 45 45 45 45 60 60 60 60 60 60 60 60 60 60 60 60 60 60
Waluta SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR