Albany International Corp.

Rachunek Zysków i Strat





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
Rok finansowy 1999 2000 2001 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) 778 853 837 816 869 920 979 1,011 1,093 1,087 871 914 815 761 757 745 710 780 864 982 1,054 901 929 1,035 1,148 1,231
Przychód Δ r/r 0.0% 9.6% -1.9% -2.5% 6.5% 5.8% 6.4% 3.3% 8.1% -0.6% -19.8% 5.0% -10.9% -6.6% -0.5% -1.6% -4.8% 9.9% 10.8% 13.8% 7.3% -14.6% 3.2% 11.4% 10.9% 7.2%
Marża brutto 41.0% 39.5% 40.6% 41.7% 41.6% 39.4% 40.1% 38.7% 34.9% 33.3% 33.7% 37.8% 40.4% 40.1% 38.4% 39.1% 39.3% 38.5% 34.2% 35.6% 37.7% 41.2% 40.7% 37.7% 36.4% 32.6%
EBIT (mln) 77 104 84 102 86 41 116 90 37 -67 -36 81 83 -44 52 71 64 92 76 137 194 166 178 181 172 131
EBIT Δ r/r 0.0% 34.6% -18.8% 21.4% -16.1% -52.7% 186.4% -22.2% -58.5% -278.7% -45.7% -323.5% 2.3% -153.1% -218.0% 37.0% -10.5% 43.6% -17.0% 80.4% 40.9% -14.2% 7.2% 1.7% -4.8% -23.8%
EBIT (%) 9.9% 12.2% 10.1% 12.5% 9.9% 4.4% 11.9% 8.9% 3.4% -6.2% -4.2% 8.9% 10.2% -5.8% 6.9% 9.6% 9.0% 11.8% 8.8% 14.0% 18.4% 18.4% 19.2% 17.5% 15.0% 10.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 21 18 18 17 14 11 10 13 17 18 17 14 15 14 35 17
EBITDA (mln) 166 165 188 158 186 216 176 150 157 149 103 152 159 19 134 148 145 168 157 228 269 231 256 215 249 131
EBITDA(%) 21.3% 19.4% 22.5% 19.3% 21.4% 23.5% 18.0% 14.9% 14.4% 13.7% 11.8% 16.6% 19.5% 2.4% 17.7% 19.9% 20.5% 21.5% 18.2% 23.2% 25.5% 25.7% 27.6% 20.8% 21.7% 10.7%
Podatek (mln) 22 25 19 25 16 2 29 21 2 -4 16 27 36 -28 13 26 -6 25 24 32 45 42 47 35 49 29
Zysk Netto (mln) 30 38 32 49 54 10 72 58 18 -76 -32 38 35 31 18 42 57 53 31 83 132 99 118 96 111 88
Zysk netto Δ r/r 0.0% 26.0% -15.4% 52.0% 10.4% -80.8% 591.9% -19.2% -69.4% -526.0% -57.3% -216.2% -7.2% -11.3% -43.5% 137.3% 37.8% -7.9% -41.3% 167.8% 59.7% -25.5% 20.2% -19.2% 16.0% -21.1%
Zysk netto (%) 3.9% 4.5% 3.8% 6.0% 6.2% 1.1% 7.3% 5.7% 1.6% -7.0% -3.7% 4.1% 4.3% 4.1% 2.3% 5.6% 8.1% 6.8% 3.6% 8.4% 12.6% 10.9% 12.7% 9.3% 9.7% 7.1%
EPS 1.0 1.24 1.04 1.52 1.64 0.32 2.25 1.95 0.6 -2.54 -1.06 1.21 1.12 0.99 0.55 1.31 1.79 1.64 1.03 2.57 4.1 3.05 3.66 3.06 3.56 2.81
EPS (rozwodnione) 0.99 1.24 1.03 1.5 1.61 0.31 2.22 1.92 0.6 -2.54 -1.06 1.21 1.11 0.97 0.55 1.3 1.79 1.64 1.03 2.57 4.1 3.05 3.65 3.04 3.55 2.8
Ilośc akcji (mln) 30 31 31 32 28 32 32 30 29 30 31 31 31 31 32 32 32 32 32 32 32 32 32 31 31 31
Ważona ilośc akcji (mln) 31 31 31 33 28 34 32 30 30 30 31 31 32 32 32 32 32 32 32 32 32 32 32 31 31 31
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