Allegiant Travel Company

Rachunek Zysków i Strat





Przychody TTM (mln): 2 496
EBIT TTM (mln): 88
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 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) 22 50 90 132 243 361 504 558 664 779 909 996 1,137 1,262 1,363 1,504 1,667 1,841 990 1,708 2,302 2,510 2,513
Przychód Δ r/r 0.0% 125.3% 80.8% 46.6% 83.7% 48.2% 39.8% 10.7% 18.9% 17.4% 16.6% 9.6% 14.1% 11.0% 8.0% 10.3% 10.9% 10.4% -46.2% 72.5% 34.8% 9.0% 0.1%
Marża brutto 100.0% 100.0% 25.8% 27.1% 29.7% 33.5% 38.1% 51.6% 45.0% 38.4% 20.6% 22.3% 25.0% 36.3% 34.7% 27.1% 25.0% 29.5% -0.4% 13.6% 14.8% 14.5% 62.4%
EBIT (mln) -1 3 -8 9 23 44 56 122 105 85 132 155 157 372 371 227 243 221 -147 98 -55 250 -240
EBIT Δ r/r 0.0% -411.5% -385.7% -202.6% 165.3% 95.4% 26.8% 118.9% -14.4% -18.4% 54.8% 17.0% 1.7% 136.2% -0.3% -38.7% 7.2% -9.1% -166.3% -166.8% -156.0% -554.6% -196.1%
EBIT (%) -4.2% 5.8% -9.2% 6.4% 9.3% 12.2% 11.1% 21.9% 15.8% 11.0% 14.6% 15.5% 13.8% 29.4% 27.2% 15.1% 14.6% 12.0% -14.8% 5.7% -2.4% 9.9% -9.6%
Koszty finansowe (mln) 0 0 0 0 6 6 5 4 3 7 9 9 21 27 29 39 54 72 56 68 103 153 111
EBITDA (mln) -1 4 -11 -88 -143 -183 84 154 141 129 133 156 158 373 375 270 253 377 30 279 143 473 61
EBITDA(%) -6.3% 8.2% -11.7% -66.4% -58.8% -50.7% 16.7% 27.7% 21.2% 16.5% 14.7% 15.7% 13.9% 29.6% 27.5% 17.9% 15.2% 20.5% 3.0% 16.3% 6.2% 18.8% 2.4%
Podatek (mln) 0 0 0 0 7 19 20 44 38 30 46 55 51 126 126 1 38 69 -177 45 2 41 -68
Zysk Netto (mln) -1 3 9 7 9 32 35 76 66 49 79 92 87 220 220 195 162 232 -184 152 2 118 -240
Zysk netto Δ r/r 0.0% -356.1% 176.5% -20.2% 19.9% 260.5% 12.4% 115.6% -13.9% -24.8% 59.1% 17.4% -6.1% 154.2% -0.4% -11.2% -17.0% 43.5% -179.3% -182.5% -98.4% 4617.0% -304.3%
Zysk netto (%) -5.8% 6.6% 10.1% 5.5% 3.6% 8.7% 7.0% 13.7% 9.9% 6.3% 8.6% 9.3% 7.6% 17.5% 16.1% 13.0% 9.7% 12.6% -18.6% 8.9% 0.1% 4.7% -9.6%
EPS -0.14 0.49 1.36 1.11 1.23 1.56 1.75 3.81 3.36 2.59 4.1 4.85 4.87 12.97 13.31 12.14 10.13 14.48 -11.51 8.69 0.14 6.32 -13.46
EPS (rozwodnione) -0.14 0.49 1.36 0.56 0.52 1.53 1.73 3.76 3.32 2.57 4.06 4.82 4.86 12.94 13.29 12.13 10.13 14.47 -11.51 8.68 0.14 6.29 -13.46
Ilośc akcji (mln) 9 7 7 7 7 20 20 20 19 19 19 19 18 17 16 16 16 16 16 17 18 18 18
Ważona ilośc akcji (mln) 9 7 7 13 17 21 20 20 20 19 19 19 18 17 16 16 16 16 16 17 18 18 18
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