Almarai Company

Rachunek Zysków i Strat


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Przychody TTM (mln): 20 742
EBIT TTM (mln): 2 955
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) 2,757 3,770 5,030 5,869 6,931 7,951 9,883 11,219 12,606 13,795 14,699 13,936 13,723 14,351 15,357 15,850 18,722 19,576
Przychód Δ r/r 0.0% 36.7% 33.4% 16.7% 18.1% 14.7% 24.3% 13.5% 12.4% 9.4% 6.6% -5.2% -1.5% 4.6% 7.0% 3.2% 18.1% 4.6%
Marża brutto 39.0% 39.6% 39.7% 40.3% 39.5% 37.7% 35.5% 35.2% 36.0% 38.3% 39.7% 40.1% 39.7% 37.4% 36.0% 31.9% 30.0% 29.0%
EBIT (mln) 535 781 1,061 1,277 1,454 1,475 1,673 1,797 1,950 2,262 2,542 2,583 2,461 2,473 2,522 2,015 2,276 2,694
EBIT Δ r/r 0.0% 46.0% 35.9% 20.4% 13.8% 1.5% 13.4% 7.4% 8.5% 16.0% 12.4% 1.6% -4.7% 0.5% 2.0% -20.1% 13.0% 18.3%
EBIT (%) 19.4% 20.7% 21.1% 21.8% 21.0% 18.6% 16.9% 16.0% 15.5% 16.4% 17.3% 18.5% 17.9% 17.2% 16.4% 12.7% 12.2% 13.8%
Koszty finansowe (mln) 56 95 125 148 121 135 157 224 208 230 351 402 420 583 478 363 430 590
EBITDA (mln) 708 1,008 1,440 1,782 1,517 2,208 2,496 3,087 3,386 3,484 4,395 4,739 4,816 4,824 4,763 4,314 4,864 5,327
EBITDA(%) 25.7% 26.7% 28.6% 30.4% 21.9% 27.8% 25.3% 27.5% 26.9% 25.3% 29.9% 34.0% 35.1% 33.6% 31.0% 27.2% 26.0% 27.2%
Podatek (mln) 14 18 25 29 26 33 51 42 71 66 74 42 70 121 92 88 71 114
Zysk Netto (mln) 464 667 910 1,093 1,264 1,132 1,441 1,502 1,674 1,916 2,080 2,182 2,009 1,812 1,984 1,564 1,760 2,049
Zysk netto Δ r/r 0.0% 43.6% 36.4% 20.2% 15.6% -10.4% 27.3% 4.3% 11.5% 14.4% 8.6% 4.9% -7.9% -9.8% 9.5% -21.2% 12.6% 16.4%
Zysk netto (%) 16.8% 17.7% 18.1% 18.6% 18.2% 14.2% 14.6% 13.4% 13.3% 13.9% 14.2% 15.7% 14.6% 12.6% 12.9% 9.9% 9.4% 10.5%
EPS 0.49 0.71 0.96 1.1 1.27 1.14 1.45 1.5 1.64 1.88 2.1 2.13 2.03 1.83 2.02 1.59 1.79 2.08
EPS (rozwodnione) 0.49 0.71 0.96 1.1 1.27 1.14 1.44 1.49 1.62 1.86 2.08 2.11 2.01 1.81 1.98 1.56 1.76 2.05
Ilośc akcji (mln) 945 945 945 998 998 998 993 991 991 994 992 991 989 988 981 982 982 985
Ważona ilośc akcji (mln) 945 945 945 998 998 998 998 998 998 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
Waluta SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR