AAON, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 128 155 157 155 149 173 185 231 263 280 245 245 266 303 321 356 359 384 405 434 469 515 535 889 1,169 1,201
Przychód Δ r/r 0.0% 21.0% 1.5% -1.4% -4.0% 16.4% 6.9% 25.0% 13.4% 6.6% -12.3% -0.3% 8.9% 13.9% 5.9% 11.0% 0.6% 7.1% 5.5% 7.1% 8.2% 9.6% 3.9% 66.3% 31.5% 2.7%
Marża brutto 24.0% 22.4% 24.7% 24.4% 24.4% 15.8% 19.1% 19.0% 21.9% 24.0% 27.5% 22.6% 17.4% 23.3% 28.0% 30.4% 30.3% 30.8% 30.5% 23.9% 25.4% 30.3% 25.8% 26.7% 33.0% 33.1%
EBIT (mln) 16 21 23 23 21 12 18 26 36 43 44 33 24 44 56 68 71 80 74 56 67 102 69 127 227 209
EBIT Δ r/r 0.0% 30.4% 9.7% -0.1% -6.4% -42.6% 45.5% 45.0% 38.1% 21.7% 0.8% -25.2% -27.3% 85.9% 26.2% 21.8% 4.8% 11.6% -6.9% -24.7% 20.1% 52.0% -32.0% 83.0% 79.5% -8.1%
EBIT (%) 12.5% 13.4% 14.5% 14.7% 14.3% 7.1% 9.6% 11.2% 13.6% 15.5% 17.8% 13.4% 8.9% 14.6% 17.4% 19.1% 19.9% 20.7% 18.3% 12.9% 14.3% 19.8% 13.0% 14.3% 19.5% 17.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 5 3
EBITDA (mln) 19 24 27 28 27 18 26 35 46 52 53 43 35 58 68 87 83 93 89 73 90 115 100 163 274 230
EBITDA(%) 14.7% 15.4% 17.0% 17.8% 17.9% 10.4% 14.0% 14.9% 17.4% 18.6% 21.6% 17.5% 13.3% 19.1% 21.2% 24.5% 23.1% 24.1% 22.0% 16.9% 19.3% 22.3% 18.7% 18.3% 23.5% 17.4%
Podatek (mln) 6 8 8 8 8 5 7 9 12 15 16 11 8 17 19 24 26 27 20 13 13 23 10 24 46 38
Zysk Netto (mln) 10 13 14 15 14 8 11 17 23 29 28 22 14 27 38 44 46 53 54 43 54 79 59 100 178 169
Zysk netto Δ r/r 0.0% 31.9% 10.6% 3.2% -2.6% -47.1% 52.4% 49.5% 35.2% 23.5% -3.0% -21.0% -36.1% 96.3% 36.8% 17.6% 3.6% 16.7% 2.1% -21.9% 26.2% 47.1% -25.6% 70.8% 77.0% -5.1%
Zysk netto (%) 7.6% 8.3% 9.0% 9.4% 9.6% 4.3% 6.2% 7.4% 8.8% 10.2% 11.3% 9.0% 5.3% 9.1% 11.7% 12.4% 12.8% 13.9% 13.4% 9.8% 11.4% 15.4% 11.0% 11.3% 15.2% 14.0%
EPS 0.14 0.19 0.22 0.22 0.22 0.12 0.18 0.28 0.37 0.48 0.48 0.58 0.38 0.5 0.68 0.81 0.85 1.01 1.02 0.81 0.69 1.01 0.75 1.26 2.19 2.07
EPS (rozwodnione) 0.13 0.18 0.21 0.21 0.21 0.11 0.18 0.27 0.36 0.47 0.47 0.58 0.37 0.49 0.68 0.8 0.84 1.0 1.01 0.81 0.68 0.99 0.73 1.24 2.13 2.02
Ilośc akcji (mln) 71 67 66 67 64 63 62 62 63 59 58 38 37 55 55 55 54 53 53 53 78 78 79 80 81 81
Ważona ilośc akcji (mln) 74 70 69 70 67 65 65 64 64 60 58 38 37 56 56 55 54 53 53 53 79 80 81 81 83 84
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD