AB S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 30 456
EBIT TTM (mln): 282
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 983 1,230 3,004 2,840 2,882 3,562 4,342 5,430 5,758 6,793 7,553 8,278 8,237 8,793 10,207 13,074 14,031 15,220 14,658
Przychód Δ r/r 0.0% 25.1% 144.2% -5.5% 1.5% 23.6% 21.9% 25.1% 6.0% 18.0% 11.2% 9.6% -0.5% 6.8% 16.1% 28.1% 7.3% 8.5% -3.7%
Marża brutto 4.5% 4.7% 4.5% 7.8% 3.3% 5.5% 5.2% 3.9% 4.8% 4.4% 4.4% 4.1% 4.2% 3.9% 3.6% 3.6% 3.8% 3.8% 4.1%
EBIT (mln) 10 15 35 77 58 61 81 64 85 100 99 102 98 85 96 166 212 270 281
EBIT Δ r/r 0.0% 47.2% 130.0% 116.1% -23.8% 5.4% 32.4% -21.1% 33.0% 17.4% -1.5% 3.2% -3.7% -13.0% 12.1% 73.6% 28.1% 27.2% 4.0%
EBIT (%) 1.1% 1.3% 1.2% 2.7% 2.0% 1.7% 1.9% 1.2% 1.5% 1.5% 1.3% 1.2% 1.2% 1.0% 0.9% 1.3% 1.5% 1.8% 1.9%
Koszty finansowe (mln) 3 4 18 41 15 15 -21 15 11 11 18 18 20 22 21 11 33 91 76
EBITDA (mln) 12 18 45 85 68 88 91 87 121 131 126 127 116 111 143 184 244 314 320
EBITDA(%) 1.2% 1.4% 1.5% 3.0% 2.4% 2.5% 2.1% 1.6% 2.1% 1.9% 1.7% 1.5% 1.4% 1.3% 1.4% 1.4% 1.7% 2.1% 2.2%
Podatek (mln) 2 3 5 11 10 11 13 10 16 21 18 18 16 14 19 27 38 40 46
Zysk Netto (mln) 6 10 17 27 35 53 48 42 57 68 65 68 61 58 66 124 151 158 175
Zysk netto Δ r/r 0.0% 59.7% 77.7% 57.5% 30.4% 49.9% -9.5% -12.7% 37.5% 19.4% -5.5% 5.0% -10.2% -5.2% 14.9% 86.4% 22.1% 4.6% 10.5%
Zysk netto (%) 0.6% 0.8% 0.6% 0.9% 1.2% 1.5% 1.1% 0.8% 1.0% 1.0% 0.9% 0.8% 0.7% 0.7% 0.7% 0.9% 1.1% 1.0% 1.2%
EPS 0.6 0.9 1.26 1.69 2.18 3.26 2.95 2.57 3.54 4.22 3.99 4.19 3.77 3.57 4.1 7.64 9.0 9.46 11.03
EPS (rozwodnione) 0.6 0.9 1.26 1.68 2.17 3.26 2.95 2.57 3.54 4.22 3.99 4.19 3.77 3.57 4.1 7.64 9.0 9.46 11.03
Ilośc akcji (mln) 10 11 14 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
Ważona ilośc akcji (mln) 10 11 14 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN