AAR 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
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 2025
Przychód (mln) 918 1,024 874 639 606 652 748 897 1,061 1,385 1,424 1,352 1,776 2,065 2,137 2,035 1,594 1,663 1,768 1,748 2,052 2,072 1,652 1,820 1,990 2,319 2,780
Przychód Δ r/r 0.0% 11.6% -14.7% -26.9% -5.1% 7.5% 14.7% 20.0% 18.3% 30.5% 2.8% -5.0% 31.3% 16.3% 3.5% -4.8% -21.7% 4.3% 6.3% -1.1% 17.4% 1.0% -20.3% 10.1% 9.4% 16.5% 19.9%
Marża brutto 18.9% 16.9% 15.6% 2.2% 13.6% 15.4% 16.2% 18.3% 17.4% 19.1% 17.0% 18.0% 17.1% 15.4% 14.7% 16.7% 10.0% 14.2% 15.6% 16.9% 16.1% 13.0% 16.7% 17.2% 18.6% 19.1% 19.0%
EBIT (mln) 77 71 40 -81 -2 19 33 64 95 135 103 90 139 131 123 146 -12 66 80 86 98 41 85 107 134 129 185
EBIT Δ r/r 0.0% -8.7% -42.8% -301.3% -97.8% -1150.8% 78.4% 91.6% 48.6% 41.1% -23.5% -12.2% 53.6% -5.8% -6.2% 18.8% -108.2% -652.9% 21.0% 8.0% 14.3% -58.0% 106.3% 25.5% 25.3% -3.5% 43.3%
EBIT (%) 8.4% 6.9% 4.6% -12.7% -0.3% 2.9% 4.5% 7.2% 9.0% 9.7% 7.2% 6.7% 7.8% 6.3% 5.7% 7.2% -0.7% 4.0% 4.5% 4.9% 4.8% 2.0% 5.2% 5.9% 6.7% 5.6% 6.7%
Koszty finansowe (mln) 0 0 -22 -20 -20 -19 -17 -18 -17 -21 18 27 31 38 42 42 26 6 6 8 10 9 5 2 11 43 75
EBITDA (mln) 94 89 59 -49 25 45 58 97 119 175 103 91 133 132 124 147 -12 66 80 86 141 87 142 145 161 143 112
EBITDA(%) 10.3% 8.7% 6.7% -7.6% 4.2% 7.0% 7.7% 10.8% 11.2% 12.6% 7.2% 6.8% 7.5% 6.4% 5.8% 7.2% -0.7% 4.0% 4.5% 4.9% 6.9% 4.2% 8.6% 7.9% 8.1% 6.2% 4.0%
Podatek (mln) 18 14 2 -39 -7 -2 3 10 28 40 39 21 35 25 27 32 -28 19 24 4 5 6 18 27 31 12 26
Zysk Netto (mln) 42 35 19 -59 -12 4 15 35 59 75 79 45 70 68 55 73 10 48 56 16 8 25 36 79 90 46 12
Zysk netto Δ r/r 0.0% -15.6% -47.3% -418.1% -78.9% -128.2% 341.0% 127.5% 66.8% 28.1% 4.7% -43.3% 56.5% -3.0% -18.8% 32.5% -86.0% 367.6% 18.4% -72.4% -51.9% 230.7% 44.4% 119.8% 14.6% -48.7% -73.0%
Zysk netto (%) 4.5% 3.4% 2.1% -9.2% -2.0% 0.5% 2.1% 3.9% 5.5% 5.4% 5.5% 3.3% 3.9% 3.3% 2.6% 3.6% 0.6% 2.9% 3.2% 0.9% 0.4% 1.2% 2.2% 4.3% 4.5% 2.0% 0.4%
EPS 1.51 1.3 0.69 -2.08 -0.39 0.11 0.48 1.05 1.61 1.83 1.49 1.17 1.76 1.68 1.38 1.85 0.26 1.37 1.66 0.46 0.21 0.71 1.01 2.19 2.56 1.3 0.35
EPS (rozwodnione) 1.49 1.28 0.69 -2.08 -0.39 0.11 0.46 0.94 1.4 1.71 1.45 1.16 1.73 1.65 1.38 1.83 0.24 1.37 1.64 0.45 0.2 0.71 1.0 2.16 2.53 1.29 0.35
Ilośc akcji (mln) 28 27 27 28 32 32 32 33 36 37 38 38 38 39 38 39 39 34 34 34 34 35 35 36 35 35 36
Ważona ilośc akcji (mln) 28 27 27 28 32 32 34 37 42 44 43 43 44 43 41 39 39 35 34 35 35 35 35 36 35 35 36
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