Wall Street Experts
ver. ZuMIgo(08/25)
AECOM
Rachunek Zysków i Strat
Przychody TTM (mln): 16 105
EBIT TTM (mln): 949
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
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) |
1,747 |
1,915 |
2,012 |
2,395 |
3,421 |
4,237 |
5,194 |
6,117 |
6,546 |
8,037 |
8,218 |
4,977 |
4,856 |
17,990 |
17,411 |
18,203 |
20,156 |
20,173 |
13,240 |
13,341 |
13,148 |
14,378 |
16,105 |
Przychód Δ r/r |
0.0% |
9.6% |
5.1% |
19.1% |
42.8% |
23.8% |
22.6% |
17.8% |
7.0% |
22.8% |
2.2% |
-39.4% |
-2.4% |
270.5% |
-3.2% |
4.6% |
10.7% |
0.1% |
-34.4% |
0.8% |
-1.4% |
9.4% |
12.0% |
Marża brutto |
27.4% |
27.9% |
100.0% |
28.3% |
26.5% |
27.4% |
5.5% |
5.7% |
6.6% |
5.9% |
5.1% |
9.0% |
8.3% |
3.0% |
3.7% |
3.8% |
3.2% |
4.0% |
5.4% |
6.0% |
6.4% |
6.6% |
6.7% |
EBIT (mln) |
49 |
69 |
2,012 |
98 |
103 |
156 |
239 |
287 |
320 |
421 |
54 |
377 |
353 |
129 |
376 |
654 |
425 |
502 |
381 |
630 |
647 |
324 |
827 |
EBIT Δ r/r |
0.0% |
40.8% |
2815.9% |
-95.1% |
5.2% |
50.8% |
53.1% |
20.1% |
11.5% |
31.7% |
-87.3% |
603.3% |
-6.4% |
-63.4% |
191.1% |
74.1% |
-35.0% |
18.1% |
-24.0% |
65.0% |
2.7% |
-49.9% |
155.3% |
EBIT (%) |
2.8% |
3.6% |
100.0% |
4.1% |
3.0% |
3.7% |
4.6% |
4.7% |
4.9% |
5.2% |
0.7% |
7.6% |
7.3% |
0.7% |
2.2% |
3.6% |
2.1% |
2.5% |
2.9% |
4.7% |
4.9% |
2.3% |
5.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
-0 |
-0 |
40 |
45 |
45 |
41 |
300 |
258 |
231 |
268 |
226 |
160 |
238 |
110 |
159 |
185 |
EBITDA (mln) |
48 |
69 |
2,012 |
118 |
143 |
190 |
305 |
240 |
310 |
418 |
390 |
381 |
383 |
547 |
640 |
699 |
616 |
763 |
581 |
696 |
768 |
561 |
1,082 |
EBITDA(%) |
2.7% |
3.6% |
100.0% |
4.9% |
4.2% |
4.5% |
5.9% |
3.9% |
4.7% |
5.2% |
4.7% |
7.6% |
7.9% |
3.0% |
3.7% |
3.8% |
3.1% |
3.8% |
4.4% |
5.2% |
5.8% |
3.9% |
6.7% |
Podatek (mln) |
-11 |
19 |
-50 |
29 |
25 |
47 |
76 |
77 |
92 |
100 |
74 |
93 |
82 |
-80 |
-38 |
8 |
-20 |
-0 |
46 |
89 |
136 |
56 |
153 |
Zysk Netto (mln) |
23 |
37 |
50 |
54 |
54 |
100 |
147 |
190 |
237 |
276 |
-59 |
239 |
230 |
-155 |
96 |
339 |
136 |
-184 |
187 |
320 |
415 |
55 |
402 |
Zysk netto Δ r/r |
0.0% |
60.9% |
36.3% |
6.7% |
-0.2% |
86.8% |
46.8% |
28.8% |
24.9% |
16.4% |
-121.2% |
-508.5% |
-3.9% |
-167.4% |
-162.1% |
253.1% |
-59.8% |
-234.8% |
-201.6% |
71.1% |
29.7% |
-86.7% |
627.0% |
Zysk netto (%) |
1.3% |
1.9% |
2.5% |
2.2% |
1.6% |
2.4% |
2.8% |
3.1% |
3.6% |
3.4% |
-0.7% |
4.8% |
4.7% |
-0.9% |
0.6% |
1.9% |
0.7% |
-0.9% |
1.4% |
2.4% |
3.2% |
0.4% |
2.5% |
EPS |
0.4 |
0.67 |
1.71 |
1.86 |
0.94 |
1.37 |
1.45 |
1.76 |
2.07 |
2.35 |
-0.52 |
2.38 |
2.36 |
-1.04 |
0.62 |
2.18 |
0.86 |
-1.17 |
1.18 |
2.17 |
2.95 |
0.4 |
2.97 |
EPS (rozwodnione) |
0.29 |
0.65 |
1.57 |
1.68 |
0.74 |
1.15 |
1.41 |
1.73 |
2.05 |
2.33 |
-0.52 |
2.35 |
2.33 |
-1.04 |
0.62 |
2.13 |
0.84 |
-1.17 |
1.18 |
2.14 |
2.91 |
0.39 |
2.95 |
Ilośc akcji (mln) |
57 |
53 |
26 |
26 |
55 |
73 |
101 |
108 |
114 |
117 |
112 |
101 |
97 |
149 |
155 |
156 |
159 |
157 |
159 |
147 |
141 |
139 |
136 |
Ważona ilośc akcji (mln) |
78 |
57 |
32 |
32 |
73 |
88 |
104 |
110 |
115 |
118 |
112 |
102 |
99 |
150 |
156 |
159 |
162 |
157 |
159 |
150 |
143 |
140 |
136 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |