Wall Street Experts
ver. ZuMIgo(08/25)
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 |