Wall Street Experts
ver. ZuMIgo(08/25)
Ades Holding Co.
Rachunek Zysków i Strat
Przychody TTM (mln): 5 902
EBIT TTM (mln): 1 691
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
282 |
379 |
503 |
591 |
771 |
1,792 |
1,695 |
1,514 |
2,467 |
4,332 |
Przychód Δ r/r |
0.0% |
34.4% |
32.7% |
17.5% |
30.5% |
132.4% |
-5.4% |
-10.7% |
62.9% |
75.6% |
Marża brutto |
48.1% |
48.2% |
52.8% |
50.3% |
47.7% |
40.1% |
35.2% |
34.1% |
35.4% |
38.3% |
EBIT (mln) |
96 |
108 |
193 |
219 |
266 |
497 |
410 |
106 |
333 |
1,287 |
EBIT Δ r/r |
0.0% |
12.4% |
78.3% |
13.5% |
21.4% |
86.9% |
-17.5% |
-74.0% |
212.7% |
286.9% |
EBIT (%) |
34.1% |
28.5% |
38.3% |
37.0% |
34.5% |
27.7% |
24.2% |
7.0% |
13.5% |
29.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
217 |
280 |
303 |
703 |
EBITDA (mln) |
121 |
147 |
262 |
296 |
372 |
668 |
645 |
382 |
736 |
2,085 |
EBITDA(%) |
43.0% |
38.9% |
52.1% |
50.1% |
48.2% |
37.3% |
38.1% |
25.2% |
29.8% |
48.1% |
Podatek (mln) |
0 |
0 |
12 |
0 |
14 |
35 |
34 |
35 |
55 |
77 |
Zysk Netto (mln) |
87 |
96 |
143 |
167 |
273 |
107 |
74 |
108 |
390 |
442 |
Zysk netto Δ r/r |
0.0% |
10.3% |
48.3% |
17.2% |
63.6% |
-60.7% |
-31.5% |
46.5% |
262.2% |
13.2% |
Zysk netto (%) |
30.9% |
25.4% |
28.3% |
28.3% |
35.5% |
6.0% |
4.3% |
7.1% |
15.8% |
10.2% |
EPS |
3.91 |
3.02 |
4.47 |
4.34 |
6.35 |
2.45 |
0.0857 |
0.13 |
0.46 |
0.4 |
EPS (rozwodnione) |
3.91 |
3.02 |
4.47 |
4.34 |
6.35 |
2.45 |
0.0857 |
0.13 |
0.46 |
0.4 |
Ilośc akcji (mln) |
22 |
32 |
32 |
39 |
43 |
44 |
858 |
858 |
858 |
1,095 |
Ważona ilośc akcji (mln) |
22 |
32 |
32 |
39 |
43 |
44 |
858 |
858 |
858 |
1,095 |
Waluta |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |