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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
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 |
2024 |
2024 |
2025 |
Kwartał |
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 |
Q3 |
Q4 |
Q1 |
Data |
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 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
192 |
181 |
172 |
179 |
177 |
172 |
203 |
191 |
213 |
199 |
216 |
222 |
227 |
230 |
256 |
253 |
252 |
251 |
274 |
271 |
258 |
236 |
226 |
212 |
227 |
222 |
235 |
232 |
240 |
244 |
261 |
261 |
269 |
269 |
274 |
281 |
324 |
313 |
332 |
298 |
287 |
289 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-7.41% |
-4.96% |
17.9% |
7.0% |
20.0% |
15.6% |
6.1% |
16.1% |
6.4% |
15.4% |
18.9% |
14.0% |
11.0% |
9.3% |
6.9% |
7.1% |
2.4% |
-6.21% |
-17.51% |
-21.81% |
-11.96% |
-5.68% |
3.8% |
9.6% |
5.8% |
9.8% |
11.4% |
12.1% |
12.0% |
10.2% |
4.9% |
7.9% |
20.4% |
16.4% |
21.1% |
6.1% |
-11.34% |
-7.84% |
Marża brutto |
38.0% |
42.3% |
31.7% |
42.4% |
40.4% |
42.1% |
38.5% |
37.9% |
36.3% |
38.1% |
29.2% |
35.8% |
34.1% |
35.5% |
36.0% |
36.7% |
34.9% |
36.5% |
38.4% |
38.4% |
37.5% |
37.9% |
45.6% |
41.2% |
40.3% |
39.8% |
43.4% |
39.6% |
40.0% |
37.5% |
38.5% |
38.6% |
36.1% |
36.9% |
37.5% |
36.2% |
37.0% |
34.7% |
33.9% |
30.3% |
31.5% |
33.4% |
Koszty i Wydatki (mln) |
169 |
152 |
168 |
149 |
153 |
149 |
179 |
166 |
185 |
175 |
204 |
194 |
201 |
201 |
211 |
209 |
212 |
211 |
219 |
216 |
212 |
196 |
170 |
173 |
190 |
180 |
185 |
182 |
197 |
205 |
211 |
207 |
231 |
229 |
228 |
241 |
282 |
273 |
287 |
273 |
263 |
261 |
EBIT (mln) |
13 |
20 |
3 |
26 |
15 |
22 |
18 |
25 |
27 |
22 |
9 |
22 |
23 |
21 |
43 |
41 |
37 |
40 |
54 |
56 |
44 |
40 |
53 |
39 |
35 |
42 |
50 |
44 |
42 |
39 |
51 |
54 |
38 |
41 |
46 |
40 |
42 |
39 |
45 |
25 |
24 |
28 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.8% |
10.5% |
487.8% |
-3.96% |
80.5% |
-0.96% |
-48.32% |
-10.14% |
-15.90% |
-5.55% |
362.5% |
85.8% |
65.8% |
92.5% |
27.0% |
34.3% |
16.5% |
-1.24% |
-2.76% |
-30.36% |
-19.72% |
5.6% |
-5.24% |
14.7% |
19.3% |
-7.33% |
1.5% |
20.6% |
-9.18% |
4.6% |
-10.28% |
-25.30% |
10.4% |
-3.86% |
-1.08% |
-37.18% |
-41.90% |
-27.49% |
EBIT (%) |
6.6% |
11.1% |
1.8% |
14.5% |
8.4% |
12.9% |
8.8% |
13.0% |
12.6% |
11.1% |
4.3% |
10.0% |
10.0% |
9.1% |
16.7% |
16.4% |
14.9% |
15.9% |
19.8% |
20.5% |
16.9% |
16.8% |
23.3% |
18.3% |
15.4% |
18.8% |
21.3% |
19.1% |
17.4% |
15.9% |
19.4% |
20.6% |
14.1% |
15.1% |
16.6% |
14.3% |
12.9% |
12.4% |
13.6% |
8.4% |
8.5% |
9.8% |
Przychody fiansowe (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 |
1 |
1 |
2 |
2 |
2 |
0 |
0 |
0 |
4 |
0 |
Koszty finansowe (mln) |
3 |
3 |
3 |
3 |
2 |
2 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
4 |
5 |
4 |
4 |
4 |
4 |
2 |
4 |
4 |
4 |
4 |
3 |
4 |
4 |
4 |
3 |
3 |
3 |
4 |
10 |
0 |
0 |
2 |
8 |
4 |
Amortyzacja (mln) |
17 |
15 |
15 |
15 |
15 |
15 |
18 |
18 |
16 |
17 |
18 |
18 |
19 |
21 |
20 |
20 |
19 |
18 |
18 |
17 |
18 |
18 |
18 |
18 |
18 |
19 |
18 |
18 |
19 |
18 |
17 |
17 |
17 |
17 |
18 |
19 |
22 |
22 |
22 |
22 |
22 |
1 |
EBITDA (mln) |
33 |
45 |
19 |
44 |
30 |
38 |
42 |
44 |
41 |
43 |
29 |
49 |
38 |
46 |
64 |
63 |
52 |
58 |
73 |
72 |
62 |
58 |
73 |
57 |
52 |
61 |
68 |
63 |
61 |
57 |
68 |
71 |
55 |
58 |
64 |
63 |
71 |
63 |
67 |
49 |
55 |
28 |
EBITDA(%) |
17.4% |
26.4% |
9.6% |
24.1% |
21.4% |
21.8% |
21.9% |
22.7% |
19.5% |
21.0% |
12.7% |
21.2% |
18.2% |
21.3% |
25.1% |
26.4% |
21.0% |
23.0% |
26.4% |
26.7% |
24.4% |
24.4% |
32.1% |
28.5% |
24.4% |
27.1% |
28.7% |
28.4% |
26.2% |
24.9% |
28.6% |
8.4% |
19.0% |
21.7% |
23.3% |
14.3% |
19.7% |
20.3% |
20.3% |
16.5% |
19.1% |
9.8% |
NOPLAT (mln) |
12 |
21 |
-2 |
22 |
11 |
20 |
16 |
21 |
21 |
18 |
3 |
19 |
15 |
15 |
37 |
40 |
28 |
37 |
49 |
53 |
39 |
20 |
48 |
39 |
32 |
38 |
45 |
44 |
40 |
39 |
54 |
8 |
31 |
38 |
47 |
36 |
39 |
39 |
34 |
20 |
25 |
24 |
Podatek (mln) |
4 |
9 |
-0 |
12 |
-26 |
7 |
6 |
7 |
5 |
7 |
2 |
4 |
12 |
5 |
7 |
11 |
11 |
7 |
14 |
13 |
10 |
12 |
15 |
10 |
4 |
10 |
13 |
13 |
11 |
11 |
14 |
-3 |
13 |
11 |
20 |
9 |
9 |
11 |
10 |
1 |
7 |
6 |
Zysk Netto (mln) |
8 |
12 |
-2 |
10 |
38 |
14 |
10 |
13 |
16 |
11 |
1 |
15 |
4 |
10 |
30 |
28 |
14 |
29 |
34 |
40 |
29 |
9 |
32 |
30 |
28 |
28 |
31 |
31 |
29 |
28 |
39 |
11 |
18 |
27 |
27 |
27 |
30 |
27 |
25 |
18 |
18 |
17 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
374.7% |
10.5% |
577.3% |
35.3% |
-57.97% |
-19.72% |
-89.23% |
16.8% |
-76.37% |
-5.48% |
2577.0% |
81.6% |
276.9% |
184.9% |
13.9% |
44.2% |
107.2% |
-68.79% |
-4.99% |
-26.04% |
-5.52% |
202.8% |
-2.96% |
4.3% |
4.0% |
0.6% |
24.9% |
-65.35% |
-36.69% |
-3.06% |
-31.96% |
153.5% |
68.0% |
1.5% |
-7.68% |
-33.49% |
-41.94% |
-36.41% |
Zysk netto (%) |
4.1% |
6.7% |
-1.26% |
5.4% |
21.2% |
7.8% |
5.1% |
6.8% |
7.4% |
5.4% |
0.5% |
6.9% |
1.6% |
4.5% |
11.7% |
11.0% |
5.6% |
11.6% |
12.4% |
14.8% |
11.3% |
3.9% |
14.3% |
14.0% |
12.1% |
12.4% |
13.4% |
13.3% |
11.9% |
11.4% |
15.0% |
4.1% |
6.7% |
10.0% |
9.7% |
9.6% |
9.4% |
8.7% |
7.4% |
6.0% |
6.2% |
6.0% |
EPS |
0.25 |
0.38 |
-0.07 |
0.3 |
1.17 |
0.42 |
0.32 |
0.41 |
0.49 |
0.34 |
0.03 |
0.47 |
0.12 |
0.32 |
0.93 |
0.86 |
0.55 |
0.9 |
1.05 |
1.24 |
0.9 |
0.28 |
1.0 |
0.92 |
0.85 |
0.85 |
0.97 |
0.95 |
0.89 |
0.87 |
1.25 |
0.34 |
0.58 |
0.86 |
0.86 |
0.87 |
0.98 |
0.87 |
0.79 |
0.58 |
0.57 |
0.56 |
EPS (rozwodnione) |
0.25 |
0.38 |
-0.0679 |
0.3 |
1.17 |
0.42 |
0.32 |
0.41 |
0.49 |
0.34 |
0.03 |
0.47 |
0.12 |
0.32 |
0.93 |
0.86 |
0.54 |
0.9 |
1.05 |
1.24 |
0.9 |
0.28 |
1.0 |
0.91 |
0.85 |
0.85 |
0.97 |
0.95 |
0.88 |
0.87 |
1.25 |
0.34 |
0.58 |
0.86 |
0.85 |
0.87 |
0.97 |
0.87 |
0.79 |
0.57 |
0.56 |
0.56 |
Ilośc akcji (mln) |
32 |
32 |
31 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
Ważona ilośc akcji (mln) |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |