Altron Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2013 2013 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023
Kwartał Q1 Q2 Q1 Q2 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2013-05-31 2013-08-31 2014-05-31 2014-08-31 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29
Przychód (mln) 6,722 6,722 5,713 5,713 3,424 3,424 3,755 3,755 3,768 3,768 3,178 3,178 3,396 3,396 3,996 3,996 3,959 3,959 3,980 5,944 3,660 8,531 75 8,182 1,754 8,354 2,026 2,026 1,911 3,544 2,084 4,386 2,084 4,602 2,191 4,862 2,169 4,321 2,002 3,929
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -49.07% -49.07% -34.27% -34.27% 10.1% 10.1% -15.38% -15.38% -9.88% -9.88% 25.8% 25.8% 16.6% 16.6% -0.40% 48.7% -7.55% 115.5% -98.12% 37.7% -52.09% -2.07% 2601.3% -75.24% 9.0% -57.58% 2.9% 116.5% 9.0% 29.9% 5.1% 10.9% 4.1% -6.11% -8.65% -19.19%
Marża brutto 6.1% 6.1% 6.4% 6.4% 100.0% 100.0% -34.14% -34.14% 100.0% 100.0% -50.10% -50.10% 8.0% 8.0% 52.6% 52.6% 8.6% 8.6% 58.2% 7.8% 10.3% 5.5% -1744.00% 7.6% 12.6% 5.7% 77.4% 77.4% 13.1% 4.6% 77.5% 6.3% 44.2% 6.0% 42.8% 1.6% 44.4% 8.0% 49.0% 7.7%
Koszty i Wydatki (mln) 6,410 6,410 5,476 5,476 3,312 3,312 6,526 6,526 3,600 3,600 6,562 6,562 3,238 3,238 3,782 3,782 3,740 3,740 3,692 5,479 3,450 8,064 2,837 7,557 1,722 7,881 1,904 1,904 1,846 3,382 2,006 4,111 1,946 4,324 2,056 4,785 2,019 3,976 1,802 3,626
EBIT (mln) 307 307 260 260 146 146 206 206 168 168 196 196 167 167 224 224 210 210 310 465 205 467 23 625 50 473 135 135 92 162 157 275 145 278 154 77 181 345 188 303
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -52.61% -52.61% -20.81% -20.81% 15.8% 15.8% -4.87% -4.87% -0.89% -0.89% 14.8% 14.8% 26.0% 26.0% 38.1% 107.1% -2.61% 121.9% -92.58% 34.4% -75.37% 1.3% 487.0% -78.40% 82.2% -65.75% 16.3% 103.7% 57.6% 71.6% -1.59% -72.00% 24.8% 24.1% 22.0% 293.5%
EBIT (%) 4.6% 4.6% 4.5% 4.5% 4.3% 4.3% 5.5% 5.5% 4.5% 4.5% 6.2% 6.2% 4.9% 4.9% 5.6% 5.6% 5.3% 5.3% 7.8% 7.8% 5.6% 5.5% 30.7% 7.6% 2.9% 5.7% 6.7% 6.7% 4.8% 4.6% 7.5% 6.3% 7.0% 6.0% 7.1% 1.6% 8.3% 8.0% 9.4% 7.7%
Przychody fiansowe (mln) 50 50 64 64 48 48 32 32 42 42 70 70 44 44 46 46 45 45 43 43 60 60 67 67 58 58 32 32 34 34 40 40 38 19 38 33 34 34 29 27
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94 0 108 0 102 0 85
Amortyzacja (mln) 106 106 106 106 44 44 50 50 54 54 56 56 105 105 20 20 74 74 82 310 172 347 74 398 170 375 107 76 158 314 86 328 154 332 42 367 181 362 24 401
EBITDA (mln) 413 413 365 365 189 189 255 255 222 222 252 252 272 272 245 245 285 285 392 775 378 814 97 1,023 221 848 242 211 250 476 243 603 299 610 197 444 362 707 213 704
EBITDA(%) 6.1% 6.1% 6.4% 6.4% 5.5% 5.5% 6.8% 6.8% 5.9% 5.9% 7.9% 7.9% 8.0% 8.0% 6.1% 6.1% 7.2% 7.2% 9.8% 13.0% 10.3% 9.5% 129.3% 12.5% 12.6% 10.2% 12.0% 10.4% 13.1% 13.4% 11.7% 13.7% 14.4% 13.3% 9.0% 9.1% 16.7% 16.4% 10.6% 17.9%
NOPLAT (mln) 262 262 174 174 63 63 174 174 126 126 130 130 115 115 168 168 174 174 246 492 149 348 -63 509 -26 403 90 90 32 51 40 88 102 199 98 50 116 232 170 338
Podatek (mln) 91 91 56 56 12 12 46 46 33 33 16 16 30 30 42 42 39 39 40 80 30 74 5 111 3 94 14 14 10 17 21 46 28 55 24 47 38 77 31 62
Zysk Netto (mln) 130 130 112 112 47 47 130 130 91 91 106 106 82 82 120 120 134 134 193 419 125 282 -50 388 -19 257 73 73 19 -36 18 -40 71 91 77 -54 71 -326 146 162
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -63.85% -63.85% 16.6% 16.6% 93.6% 93.6% -18.08% -18.08% -10.44% -10.44% 13.1% 13.1% 65.0% 65.0% 60.2% 247.7% -7.06% 109.7% -125.91% -7.40% -115.20% -8.87% 246.0% -81.19% 200.0% -114.01% -76.03% -154.79% 273.7% 352.8% 340.0% 35.0% 0.0% -458.24% 89.0% 400.0%
Zysk netto (%) 1.9% 1.9% 2.0% 2.0% 1.4% 1.4% 3.5% 3.5% 2.4% 2.4% 3.4% 3.4% 2.4% 2.4% 3.0% 3.0% 3.4% 3.4% 4.8% 7.0% 3.4% 3.3% -66.67% 4.7% -1.08% 3.1% 3.6% 3.6% 1.0% -1.02% 0.8% -0.91% 3.4% 2.0% 3.5% -1.11% 3.3% -7.54% 7.3% 4.1%
EPS 0.41 0.41 0.34 0.34 0.14 0.14 0.38 0.38 0.27 0.27 0.31 0.31 0.22 0.22 0.32 0.32 0.36 0.36 0.52 1.13 0.34 0.76 -0.13 1.05 -0.0508 0.69 0.2 0.2 0.05 -0.0947 0.045 -0.11 0.19 0.24 0.18 -0.12 0.19 -0.86 0.34 0.43
EPS (rozwodnione) 0.4 0.4 0.33 0.33 0.14 0.14 0.39 0.39 0.27 0.27 0.31 0.31 0.22 0.22 0.32 0.32 0.36 0.36 0.52 1.11 0.34 0.76 -0.13 1.04 -0.0504 0.68 0.2 0.2 0.0513 -0.0972 0.0469 -0.11 0.19 0.24 0.2 -0.14 0.19 -0.86 0.37 0.43
Ilośc akcji (mln) 321 321 332 332 337 337 342 342 343 343 339 339 371 371 371 371 374 374 372 371 371 371 370 370 374 374 373 373 380 380 389 373 376 376 439 439 384 379 431 379
Ważona ilośc akcji (mln) 322 322 333 333 337 337 337 337 342 342 339 339 371 371 371 371 375 375 371 376 371 371 371 371 377 377 374 374 370 370 373 373 378 378 378 378 379 379 394 379
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR