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
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