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