Aecc Aero Science and Technology Co.,Ltd

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 466 607 421 480 508 619 468 531 547 580 398 531 389 941 385 506 503 970 485 649 515 1,735 456 502 590 1,174 705 762 829 1,209 751 843 715 1,493 741 1,108 1,190 1,478 811 1,153 657 1,230 756
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.0% 2.0% 11.0% 10.7% 7.7% -6.34% -14.94% -0.05% -28.86% 62.3% -3.38% -4.64% 29.4% 3.1% 26.1% 28.2% 2.3% 78.8% -6.05% -22.67% 14.5% -32.33% 54.7% 51.8% 40.5% 3.0% 6.6% 10.7% -13.76% 23.4% -1.27% 31.5% 66.5% -0.98% 9.4% 4.0% -44.78% -16.80% -6.79%
Marża brutto 20.0% 18.5% 21.1% 21.5% 15.5% 17.4% 20.8% 23.5% 19.4% 19.7% 16.2% 26.8% 17.2% 17.6% 20.5% 8.9% 15.8% 9.2% 11.8% 17.1% 21.4% 8.3% 6.9% 9.9% 14.4% 11.1% 10.5% 11.1% 12.8% 13.1% 8.9% 13.3% 10.3% 16.3% 13.4% 14.3% 10.0% 9.2% 10.7% 18.5% 22.2% 14.1% 14.8%
Koszty i Wydatki (mln) 437 579 399 418 486 603 430 474 499 564 386 460 373 854 367 515 509 951 481 621 484 1,638 472 518 558 1,114 707 746 797 1,119 752 795 697 1,366 723 1,025 1,128 1,460 786 1,041 595 1,199 725
EBIT (mln) 4 0 2 36 16 -21 15 32 10 -7 -7 45 -7 47 -10 -31 -23 -55 -19 8 11 47 -28 -23 19 47 -15 -19 20 66 -1 67 32 46 1 61 42 -1 15 51 78 30 31
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 306.7% -7733.60% 746.9% -10.98% -36.78% -65.94% -144.67% 40.1% -167.94% 749.9% 44.1% -168.32% 235.0% -216.39% 92.7% 126.5% 145.3% 185.7% 48.3% -389.61% 76.5% 0.5% -45.83% -20.68% 4.7% 38.9% -92.53% 460.5% 62.0% -29.42% 220.8% -9.94% 33.7% -102.17% 1018.7% -15.00% 83.5% 3123.1% 106.3%
EBIT (%) 0.9% 0.0% 0.4% 7.5% 3.2% -3.44% 3.2% 6.0% 1.9% -1.25% -1.69% 8.5% -1.79% 5.0% -2.51% -6.06% -4.64% -5.66% -3.84% 1.3% 2.1% 2.7% -6.06% -4.68% 3.2% 4.0% -2.12% -2.45% 2.4% 5.4% -0.15% 8.0% 4.4% 3.1% 0.2% 5.5% 3.6% -0.07% 1.9% 4.5% 11.8% 2.5% 4.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 2 -0 1 -0 2 -0 1 -0 3 -1 2 -2 3 -0 1 -1 2 -0 1 -2 3 -0 2 1 0 0
Koszty finansowe (mln) 25 15 20 16 5 33 15 18 19 27 19 12 23 15 28 9 19 18 18 18 20 13 12 10 9 9 11 10 11 18 11 11 9 18 9 12 13 16 10 16 19 15 13
Amortyzacja (mln) 25 15 21 29 5 51 31 27 58 -2 19 25 24 18 28 15 19 -91 36 35 36 35 35 37 35 37 68 68 72 72 104 104 50 48 76 76 84 84 50 17 4 94 0
EBITDA (mln) 29 15 23 65 22 30 46 59 68 -9 12 70 17 65 18 -16 -4 -146 -0 28 31 92 -15 -13 29 59 -5 -9 33 91 -5 64 33 119 11 103 59 31 25 69 82 139 44
EBITDA(%) 6.2% 2.5% 5.5% 13.5% 4.2% 4.8% 9.8% 11.2% 12.4% -1.58% 3.0% 13.1% 4.3% 7.0% 4.7% -3.15% -0.84% -15.04% -0.04% 4.3% 6.0% 5.3% -3.39% -2.60% 4.9% 5.0% -0.69% -1.25% 4.0% 7.6% -0.72% 7.6% 4.6% 8.0% 1.5% 9.3% 5.0% 2.1% 3.1% 6.0% 12.4% 11.3% 5.9%
NOPLAT (mln) 5 8 2 38 19 -21 16 33 15 -4 1 36 -7 46 -9 -31 -24 -214 -18 3 11 46 -27 -23 19 47 -15 -20 22 67 -15 34 23 46 2 60 44 17 15 53 62 30 31
Podatek (mln) -1 7 2 5 5 -8 4 2 3 3 3 2 1 8 1 2 2 9 1 3 1 -1 2 3 3 -2 3 2 4 -1 3 6 3 -6 4 11 6 -5 6 9 6 3 8
Zysk Netto (mln) 4 2 -4 26 10 -9 6 25 8 -3 3 24 -5 24 -12 -35 -30 -226 -23 -4 7 43 -33 -34 8 43 -25 -28 6 69 -17 29 20 46 -2 23 21 15 -2 17 38 15 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 147.8% -491.16% 261.4% -1.14% -20.80% -70.62% -46.43% -5.04% -156.43% 999.5% -465.28% -245.73% 549.5% -1031.56% 99.4% -89.31% 122.0% 119.0% 42.8% 792.1% 22.0% -0.78% -23.92% -15.31% -31.93% 63.1% -31.31% 200.9% 258.2% -34.29% -87.43% -19.16% 4.6% -67.17% -1.02% -24.72% 82.7% 3.2% 265.4%
Zysk netto (%) 0.9% 0.4% -0.88% 5.4% 2.1% -1.48% 1.3% 4.8% 1.5% -0.46% 0.8% 4.5% -1.21% 2.6% -3.03% -6.95% -6.05% -23.27% -4.79% -0.58% 1.3% 2.5% -7.28% -6.69% 1.4% 3.6% -3.58% -3.73% 0.7% 5.7% -2.31% 3.4% 2.8% 3.1% -0.29% 2.1% 1.8% 1.0% -0.27% 1.5% 5.8% 1.3% 0.5%
EPS 0.01 0.0055 -0.01 0.0697 0.03 -0.0262 0.02 0.0853 0.03 -0.0097 0.01 0.0756 -0.01 0.0516 -0.04 -0.12 -0.09 -0.67 -0.07 -0.0113 0.02 0.13 -0.1 -0.1 0.02 0.1 -0.08 -0.0901 0.0176 0.19 -0.0493 0.0815 0.0566 0.14 -0.0066 0.0702 0.0631 0.0454 -0.007 0.0529 0.12 0.0472 0.011
EPS (rozwodnione) 0.01 0.0055 -0.01 0.0697 0.03 -0.0262 0.02 0.0853 0.03 -0.0097 0.01 0.0756 -0.01 0.0516 -0.04 -0.12 -0.09 -0.67 -0.07 -0.0113 0.02 0.13 -0.1 -0.1 0.02 0.1 -0.08 -0.0901 0.0176 0.19 -0.0493 0.0815 0.0566 0.14 -0.0066 0.0702 0.0631 0.0454 -0.007 0.0529 0.12 0.0472 0.011
Ilośc akcji (mln) 424 424 369 369 350 350 298 298 277 277 319 319 469 469 291 291 339 339 332 332 335 335 332 332 408 408 316 316 316 352 352 352 352 330 330 330 330 330 308 330 330 330 324
Ważona ilośc akcji (mln) 424 424 369 369 350 350 298 298 277 277 319 319 469 469 291 291 339 339 332 332 335 335 332 332 408 408 316 316 316 352 352 352 352 330 330 330 330 330 308 330 330 330 324
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