Amwaj International Company
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Data |
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 |
Przychód (mln) |
60 |
63 |
83 |
83 |
78 |
27 |
83 |
83 |
79 |
79 |
77 |
77 |
74 |
74 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
30.6% |
-57.69% |
0.5% |
0.5% |
0.7% |
194.2% |
-6.81% |
-6.81% |
-6.76% |
-6.76% |
Marża brutto |
18.8% |
17.2% |
21.9% |
21.9% |
20.1% |
19.2% |
17.9% |
17.9% |
21.9% |
21.9% |
17.8% |
17.8% |
24.8% |
24.8% |
Koszty i Wydatki (mln) |
52 |
59 |
71 |
71 |
68 |
27 |
74 |
74 |
71 |
71 |
70 |
70 |
71 |
71 |
EBIT (mln) |
8 |
5 |
13 |
13 |
10 |
-0 |
9 |
9 |
11 |
11 |
7 |
7 |
10 |
10 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
32.2% |
-110.17% |
-31.75% |
-31.75% |
10.9% |
2515.9% |
-21.61% |
-21.61% |
-11.62% |
-11.62% |
EBIT (%) |
12.8% |
7.2% |
15.9% |
15.9% |
12.9% |
-1.73% |
10.8% |
10.8% |
14.2% |
14.2% |
9.1% |
9.1% |
13.5% |
13.5% |
Przychody fiansowe (mln) |
1 |
2 |
1 |
1 |
2 |
3 |
1 |
1 |
1 |
0 |
2 |
0 |
1 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
8 |
6 |
13 |
13 |
10 |
0 |
9 |
9 |
11 |
11 |
7 |
7 |
10 |
10 |
EBITDA(%) |
12.9% |
9.6% |
16.0% |
16.0% |
13.0% |
1.4% |
10.9% |
10.9% |
14.3% |
14.3% |
9.2% |
9.2% |
13.6% |
13.6% |
NOPLAT (mln) |
7 |
3 |
11 |
11 |
8 |
0 |
8 |
8 |
8 |
8 |
6 |
6 |
4 |
4 |
Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Zysk Netto (mln) |
6 |
2 |
11 |
11 |
8 |
-1 |
8 |
8 |
7 |
7 |
5 |
5 |
3 |
3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
24.8% |
-140.78% |
-28.72% |
-28.72% |
-11.26% |
1090.8% |
-32.43% |
-32.43% |
-58.52% |
-58.52% |
Zysk netto (%) |
10.5% |
2.7% |
12.7% |
12.7% |
10.1% |
-2.64% |
9.0% |
9.0% |
8.9% |
8.9% |
6.6% |
6.6% |
3.9% |
3.9% |
EPS |
1.05 |
0.29 |
1.76 |
1.76 |
1.31 |
-0.12 |
1.25 |
1.25 |
1.17 |
1.17 |
0.85 |
0.85 |
0.48 |
0.48 |
EPS (rozwodnione) |
1.05 |
0.29 |
1.76 |
1.76 |
1.31 |
-0.12 |
1.25 |
1.25 |
1.17 |
1.17 |
0.85 |
0.85 |
0.48 |
0.48 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Waluta |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |