Wall Street Experts
ver. ZuMIgo(08/25)
United International Transportation Company
Rachunek Zysków i Strat
Przychody TTM (mln): 1 718
EBIT TTM (mln): 307
| 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) |
392 |
397 |
473 |
484 |
451 |
508 |
451 |
668 |
757 |
876 |
867 |
1,173 |
1,041 |
1,043 |
977 |
988 |
1,025 |
1,378 |
| Przychód Δ r/r |
0.0% |
1.2% |
19.1% |
2.4% |
-6.8% |
12.7% |
-11.3% |
48.2% |
13.3% |
15.6% |
-1.0% |
35.3% |
-11.3% |
0.2% |
-6.4% |
1.1% |
3.7% |
34.4% |
| Marża brutto |
74.6% |
71.4% |
75.0% |
75.0% |
17.8% |
15.1% |
20.3% |
17.2% |
15.7% |
16.0% |
15.5% |
22.4% |
26.4% |
28.5% |
30.5% |
33.8% |
35.0% |
32.3% |
| EBIT (mln) |
-182 |
-151 |
-223 |
-173 |
98 |
104 |
24 |
52 |
53 |
65 |
53 |
187 |
183 |
189 |
197 |
230 |
268 |
287 |
| EBIT Δ r/r |
0.0% |
-17.3% |
47.8% |
-22.5% |
-156.6% |
6.0% |
-76.5% |
112.4% |
1.7% |
22.9% |
-17.7% |
250.2% |
-2.2% |
3.6% |
4.0% |
17.0% |
16.6% |
7.0% |
| EBIT (%) |
-46.5% |
-38.0% |
-47.2% |
-35.7% |
21.7% |
20.4% |
5.4% |
7.7% |
7.0% |
7.4% |
6.1% |
15.9% |
17.5% |
18.1% |
20.1% |
23.3% |
26.2% |
20.8% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
12 |
0 |
0 |
0 |
13 |
14 |
16 |
16 |
11 |
8 |
5 |
2 |
2 |
2 |
37 |
| EBITDA (mln) |
278 |
250 |
326 |
-6 |
381 |
243 |
709 |
324 |
365 |
434 |
432 |
668 |
636 |
650 |
618 |
466 |
536 |
608 |
| EBITDA(%) |
70.9% |
62.9% |
68.9% |
-1.2% |
84.4% |
47.8% |
157.3% |
48.5% |
48.2% |
49.6% |
49.8% |
56.9% |
61.1% |
62.3% |
63.3% |
47.1% |
52.3% |
44.1% |
| Podatek (mln) |
2 |
4 |
2 |
2 |
3 |
3 |
5 |
5 |
7 |
6 |
7 |
9 |
5 |
6 |
6 |
8 |
7 |
8 |
| Zysk Netto (mln) |
71 |
77 |
84 |
86 |
95 |
101 |
126 |
150 |
171 |
189 |
174 |
150 |
170 |
179 |
202 |
220 |
252 |
277 |
| Zysk netto Δ r/r |
0.0% |
9.0% |
8.4% |
2.2% |
10.5% |
6.2% |
24.9% |
19.4% |
13.9% |
10.4% |
-7.6% |
-14.3% |
13.7% |
5.1% |
13.3% |
8.6% |
14.6% |
10.0% |
| Zysk netto (%) |
18.1% |
19.5% |
17.8% |
17.7% |
21.0% |
19.8% |
27.9% |
22.5% |
22.6% |
21.6% |
20.1% |
12.7% |
16.3% |
17.1% |
20.7% |
22.3% |
24.6% |
20.1% |
| EPS |
1.0 |
1.09 |
1.18 |
1.21 |
1.33 |
1.41 |
1.77 |
2.11 |
2.4 |
2.66 |
2.39 |
2.1 |
2.39 |
2.51 |
2.84 |
3.09 |
3.54 |
3.9 |
| EPS (rozwodnione) |
1.0 |
1.09 |
1.18 |
1.21 |
1.33 |
1.41 |
1.77 |
2.11 |
2.4 |
2.66 |
2.39 |
2.1 |
2.39 |
2.51 |
2.84 |
3.09 |
3.54 |
3.9 |
| Ilośc akcji (mln) |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
| Ważona ilośc akcji (mln) |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
| Waluta |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |