Altron Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 13 192
EBIT TTM (mln): 1 209
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 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 9,900 11,397 10,045 12,206 13,969 17,126 21,431 24,768 22,336 22,810 23,563 24,769 27,772 22,086 14,357 13,892 14,743 15,723 16,713 7,399 7,930 9,464 8,250
Przychód Δ r/r 0.0% 15.1% -11.9% 21.5% 14.4% 22.6% 25.1% 15.6% -9.8% 2.1% 3.3% 5.1% 12.1% -20.5% -35.0% -3.2% 6.1% 6.6% 6.3% -55.7% 7.2% 19.3% -12.8%
Marża brutto 27.8% 24.5% 26.6% 25.8% 27.5% 30.4% 25.1% 24.2% 24.9% 25.4% 25.9% 6.8% 6.4% 5.7% 6.2% 6.8% 7.0% 9.2% 11.0% 13.4% 13.5% 13.1% 8.0%
EBIT (mln) 763 912 718 -8,093 986 1,490 1,937 1,778 1,372 1,233 484 1,153 1,304 345 633 736 745 1,041 1,091 319 285 399 660
EBIT Δ r/r 0.0% 19.5% -21.2% -1227.2% -112.2% 51.1% 30.0% -8.2% -22.8% -10.1% -60.7% 138.2% 13.1% -73.5% 83.5% 16.3% 1.2% 39.7% 4.8% -70.8% -10.7% 40.0% 65.4%
EBIT (%) 7.7% 8.0% 7.1% -66.3% 7.1% 8.7% 9.0% 7.2% 6.1% 5.4% 2.1% 4.7% 4.7% 1.6% 4.4% 5.3% 5.1% 6.6% 6.5% 4.3% 3.6% 4.2% 8.0%
Koszty finansowe (mln) 18 35 26 0 53 188 89 292 163 163 156 134 363 381 310 441 342 306 350 244 181 202 187
EBITDA (mln) 918 1,363 901 -7,902 1,343 -10,154 2,305 2,403 1,971 1,874 2,016 1,754 1,878 1,083 1,252 1,168 1,178 1,736 1,949 1,040 1,185 1,403 1,423
EBITDA(%) 9.3% 12.0% 9.0% -64.7% 9.6% -59.3% 10.8% 9.7% 8.8% 8.2% 8.6% 7.1% 6.8% 4.9% 8.7% 8.4% 8.0% 11.0% 11.7% 14.1% 14.9% 14.8% 17.2%
Podatek (mln) 195 288 252 340 326 481 625 524 457 437 477 374 326 115 114 98 145 158 185 30 63 102 139
Zysk Netto (mln) 550 878 494 504 751 1,089 1,319 1,149 841 699 -79 -298 615 -9 -873 -185 187 711 648 12,154 -104 -4 -164
Zysk netto Δ r/r 0.0% 59.6% -43.8% 2.0% 49.0% 45.0% 21.1% -12.9% -26.8% -16.9% -111.3% 277.2% -306.4% -101.5% 9600.0% -78.8% -201.1% 280.2% -8.9% 1775.6% -100.9% -96.2% 4000.0%
Zysk netto (%) 5.6% 7.7% 4.9% 4.1% 5.4% 6.4% 6.2% 4.6% 3.8% 3.1% -0.3% -1.2% 2.2% -0.0% -6.1% -1.3% 1.3% 4.5% 3.9% 164.3% -1.3% -0.0% -2.0%
EPS 1.12 1.73 1.12 1.62 1.76 2.87 3.57 2.66 1.72 1.72 -0.25 -0.94 1.92 -0.0271 -2.59 -0.55 0.5 1.92 1.75 1.15 -0.28 -0.0106 -0.43
EPS (rozwodnione) 1.08 1.68 1.09 1.55 1.66 2.5 3.1 2.48 1.69 1.68 -0.25 -0.93 1.88 -0.0267 -2.56 -0.54 0.5 1.9 1.73 1.14 -0.28 -0.0106 -0.43
Ilośc akcji (mln) 275 269 273 277 280 280 286 432 315 316 316 316 321 333 337 338 370 371 371 372 372 377 379
Ważona ilośc akcji (mln) 287 276 278 289 283 322 289 463 316 317 318 319 325 337 341 340 373 375 374 376 372 377 379
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR