Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |