AECI Ltd

Rachunek Zysków i Strat kwartalnie


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2004-062004-122005-062005-122006-062006-122007-062007-122008-062008-122009-062009-122010-062010-122011-062011-122012-122013-062013-122014-062014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-0605B10B15B20B00.050.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2013 2013 2014 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 2024 2024
Data 2004-06-30 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q2 Q4 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 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 3,956 3,956 4,384 4,384 5,106 5,106 4,260 4,260 6,438 6,438 5,354 5,354 5,784 5,784 6,698 6,698 7,422 7,223 8,719 7,987 4,458 4,458 4,314 4,314 4,908 4,908 4,534 4,534 4,764 4,764 4,239 4,239 5,002 5,002 5,236 5,236 6,420 6,420 5,986 11,972 6,414 12,827 5,632 11,265 6,423 12,846 5,901 11,802 7,126 14,251 7,752 15,505 10,039 20,078 9,202 18,404 9,548 19,096 8,790 17,580
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.1% 29.1% <span style="color:red">-2.82%</span> <span style="color:red">-2.82%</span> 26.1% 26.1% 25.7% 25.7% <span style="color:red">-10.15%</span> <span style="color:red">-10.15%</span> 25.1% 25.1% 28.3% 24.9% 30.2% 19.2% <span style="color:red">-39.94%</span> <span style="color:red">-38.28%</span> <span style="color:red">-50.52%</span> <span style="color:red">-45.98%</span> 10.1% 10.1% 5.1% 5.1% <span style="color:red">-2.94%</span> <span style="color:red">-2.94%</span> <span style="color:red">-6.51%</span> <span style="color:red">-6.51%</span> 5.0% 5.0% 23.5% 23.5% 28.4% 28.4% 14.3% 128.6% <span style="color:red">-0.11%</span> 99.8% <span style="color:red">-5.91%</span> <span style="color:red">-5.91%</span> 0.1% 0.1% 4.8% 4.8% 10.9% 10.9% 31.4% 31.4% 40.9% 40.9% 18.7% 18.7% <span style="color:red">-4.89%</span> <span style="color:red">-4.89%</span> <span style="color:red">-4.48%</span> <span style="color:red">-4.48%</span>
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 25.3% 25.3% 100.0% 100.0% 33.4% 33.4% 53.1% 8.5% 54.0% 10.5% 51.6% 51.6% 11.2% 11.2% 52.9% 52.9% 6.2% 6.2% 57.4% 57.4% 8.0% 8.0% 55.4% 55.4% 8.7% 8.7% 53.5% 53.5% 6.9% 6.9% 58.3% 10.0% 10.4% 4.6% 52.8% 10.0% 8.0% 8.0% 50.6% 7.7% 6.8% 6.8% 43.8% 4.9% 6.9% 6.9% 52.6% 6.8% 4.8% 4.8%
Koszty i Wydatki (mln) 3,584 3,584 3,940 3,940 4,555 4,555 3,882 3,882 5,956 5,956 4,971 4,971 5,254 5,254 6,040 6,040 6,667 6,631 7,909 7,159 4,058 4,058 3,837 3,837 4,546 4,546 4,268 4,268 4,382 4,382 3,910 3,910 4,561 4,561 4,790 4,790 5,924 5,924 5,580 11,148 5,686 11,540 5,349 10,748 6,236 11,561 5,430 10,856 6,576 13,158 7,226 14,449 9,532 19,087 8,578 17,135 8,888 17,794 8,381 16,740
EBIT (mln) 372 372 444 444 551 551 378 378 482 482 384 384 531 531 658 658 720 612 786 835 380 380 484 484 367 367 283 283 384 384 338 338 451 451 456 456 544 544 413 824 602 1,287 586 517 -128 1,285 474 946 552 1,093 528 1,056 496 991 634 1,269 651 1,302 420 840
EBIT Δ kw/kw 32.6% 32.6% 17.2% 17.2% 14.2% 14.2% 1.3% 1.3% 9.1% 9.1% 41.7% 41.7% 26.2% 13.2% 16.3% 21.2% 89.2% 60.8% 62.2% 73050000000.0% 3.7% 3.7% 71.2% 71.2% 4.6% 4.6% 16.4% 16.4% 14.7% 14.7% 25.7% 25.7% 17.1% 17.1% 10.3% 44.7% 9.7% 57.7% 29.6% 59.4% 570.7% 0.2% 23.7% 45.3% 123.2% 17.6% 10.2% 10.4% 11.4% 10.3% 16.8% 16.8% 23.9% 23.9% 51.1% 51.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 9.4% 9.4% 10.1% 10.1% 10.8% 10.8% 8.9% 8.9% 7.5% 7.5% 7.2% 7.2% 9.2% 9.2% 9.8% 9.8% 9.7% 8.5% 9.0% 10.5% 8.5% 8.5% 11.2% 11.2% 7.5% 7.5% 6.2% 6.2% 8.1% 8.1% 8.0% 8.0% 9.0% 9.0% 8.7% 8.7% 8.5% 8.5% 6.9% 6.9% 9.4% 10.0% 10.4% 4.6% <span style="color:red">-1.99%</span> 10.0% 8.0% 8.0% 7.7% 7.7% 6.8% 6.8% 4.9% 4.9% 6.9% 6.9% 6.8% 6.8% 4.8% 4.8%
Przychody fiansowe (mln) 18 18 15 15 182 182 47 47 14 14 12 12 12 12 14 14 0 81 94 74 38 38 41 41 52 52 64 64 44 44 42 42 41 41 80 80 102 102 121 121 108 108 92 92 46 46 52 52 48 48 62 62 95 65 137 46 120 78 146 53
Koszty finansowe (mln) 88 88 60 60 75 75 80 80 116 116 122 122 88 88 118 118 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 0 0 0 0 255 0 320 0 317 0 345
Amortyzacja (mln) 112 112 106 106 112 112 116 116 20 20 134 134 166 166 198 198 244 258 279 258 144 144 149 149 146 146 163 163 150 150 151 151 148 148 174 174 182 182 260 520 146 511 272 544 162 568 250 500 182 532 243 486 193 536 268 537 170 512 275 550
EBITDA (mln) 495 495 538 538 816 816 488 488 580 580 538 538 689 689 887 887 0 870 1,065 1,093 525 525 634 634 513 513 446 446 534 534 490 490 598 598 629 629 726 726 673 1,344 748 1,798 858 1,061 34 1,853 724 1,446 734 1,625 771 1,542 688 1,527 903 1,806 822 1,814 695 1,390
EBITDA(%) 12.5% 12.5% 12.3% 12.3% 16.0% 16.0% 11.5% 11.5% 9.0% 9.0% 10.0% 10.0% 11.9% 11.9% 13.2% 13.2% 13.0% 12.0% 12.2% 13.7% 11.8% 11.8% 14.7% 14.7% 10.5% 10.5% 9.8% 9.8% 11.2% 11.2% 11.5% 11.5% 12.0% 12.0% 12.0% 12.0% 11.3% 11.3% 11.2% 11.2% 11.7% 14.0% 15.2% 9.4% 0.5% 14.4% 12.3% 12.3% 10.3% 11.4% 9.9% 9.9% 6.9% 7.6% 9.8% 9.8% 8.6% 9.5% 7.9% 7.9%
NOPLAT (mln) 230 230 372 372 653 653 346 346 356 356 282 282 436 436 572 572 634 551 716 754 362 362 436 436 310 310 236 236 338 338 306 306 400 400 384 384 394 394 300 584 620 1,224 191 373 140 263 424 844 502 1,001 468 932 412 801 508 995 541 1,063 263 526
Podatek (mln) 86 86 112 112 176 176 109 109 119 119 88 88 116 116 153 153 181 150 163 146 111 111 100 100 132 132 73 73 95 95 94 94 120 120 132 132 133 133 96 192 160 319 61 122 190 381 136 272 185 370 154 309 247 494 182 365 276 552 144 287
Zysk Netto (mln) 144 144 244 244 459 459 228 228 194 194 220 220 320 320 388 388 447 398 548 601 248 248 329 329 174 174 154 154 234 234 204 204 272 272 242 242 254 254 194 389 452 905 130 261 -63 -124 280 562 314 628 302 607 161 323 316 635 270 543 123 248
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 219.9% 219.9% <span style="color:red">-6.35%</span> <span style="color:red">-6.35%</span> <span style="color:red">-57.84%</span> <span style="color:red">-57.84%</span> <span style="color:red">-3.72%</span> <span style="color:red">-3.72%</span> 65.4% 65.4% 76.6% 76.6% 39.7% 24.4% 41.1% 54.7% <span style="color:red">-44.63%</span> <span style="color:red">-37.81%</span> <span style="color:red">-39.96%</span> <span style="color:red">-45.26%</span> <span style="color:red">-29.49%</span> <span style="color:red">-29.49%</span> <span style="color:red">-53.04%</span> <span style="color:red">-53.04%</span> 34.1% 34.1% 31.7% 31.7% 16.0% 16.0% 18.7% 18.7% <span style="color:red">-6.63%</span> <span style="color:red">-6.63%</span> <span style="color:red">-19.88%</span> 61.1% 78.3% 257.0% <span style="color:red">-33.07%</span> <span style="color:red">-32.90%</span> <span style="color:red">-113.94%</span> <span style="color:red">-113.70%</span> 116.2% 115.3% <span style="color:red">-597.62%</span> <span style="color:red">-606.45%</span> 8.0% 8.0% <span style="color:red">-48.64%</span> <span style="color:red">-48.57%</span> 4.6% 4.6% 68.0% 68.1% <span style="color:red">-61.14%</span> <span style="color:red">-60.94%</span>
Zysk netto (%) 3.6% 3.6% 5.6% 5.6% 9.0% 9.0% 5.4% 5.4% 3.0% 3.0% 4.1% 4.1% 5.5% 5.5% 5.8% 5.8% 6.0% 5.5% 6.3% 7.5% 5.6% 5.6% 7.6% 7.6% 3.6% 3.6% 3.4% 3.4% 4.9% 4.9% 4.8% 4.8% 5.4% 5.4% 4.6% 4.6% 3.9% 3.9% 3.2% 3.2% 7.0% 7.1% 2.3% 2.3% <span style="color:red">-0.98%</span> <span style="color:red">-0.97%</span> 4.7% 4.8% 4.4% 4.4% 3.9% 3.9% 1.6% 1.6% 3.4% 3.5% 2.8% 2.8% 1.4% 1.4%
EPS 1.3 1.3 2.2 2.2 4.13 4.13 2.05 2.05 1.79 1.79 1.97 1.97 2.8 2.8 3.62 3.62 0.4 3.32 4.6 5.08 2.1 2.1 2.78 2.78 1.6 1.6 1.45 1.45 2.15 2.15 1.89 1.89 2.4 2.4 2.21 2.21 2.34 2.34 1.78 3.69 4.1 10.29 1.19 2.47 -0.6 -1.24 2.55 5.33 2.97 6.29 2.83 5.75 1.53 3.38 2.98 6.0 2.49 5.13 1.15 2.33
EPS (rozwodnione) 1.26 1.26 2.16 2.16 4.08 4.08 2.03 2.03 1.78 1.78 1.96 1.96 2.79 2.79 3.62 3.62 0.38 3.32 4.6 5.08 2.11 2.11 2.77 2.77 1.6 1.6 1.44 1.44 2.15 2.15 1.88 1.88 2.4 2.4 2.2 2.2 2.34 2.34 1.78 3.58 4.1 8.24 1.19 2.4 -0.6 -1.24 2.55 5.12 2.97 6.29 2.83 5.68 1.53 3.08 2.98 5.97 2.49 4.96 1.15 2.29
Ilośc akcji (mln) 109 109 111 111 111 111 111 111 108 108 107 107 107 107 107 107 1,117 120 119 118 118 118 119 119 109 109 107 107 109 109 108 108 113 113 110 110 108 108 109 106 110 88 109 106 106 100 110 106 106 100 107 106 106 95 106 106 109 106 107 106
Ważona ilośc akcji (mln) 112 112 113 113 112 112 112 112 108 108 107 107 108 108 107 107 1,174 120 119 118 117 117 119 119 109 109 107 107 109 109 108 108 113 113 110 110 108 108 109 109 110 110 109 109 106 100 110 110 106 100 107 107 106 105 106 106 109 109 107 107
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