Allegiant Travel Company

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
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
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
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
Przychód (mln) 279 329 322 300 311 349 345 333 336 376 401 349 379 425 437 393 412 452 492 437 461 409 133 201 247 279 472 459 497 500 630 560 612 650 684 565 611 656 666 562 628
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.4% 5.9% 7.1% 11.2% 8.0% 7.8% 16.2% 4.6% 12.7% 13.2% 9.0% 12.7% 8.9% 6.2% 12.6% 11.0% 11.9% <span style="color:red">-9.40%</span> <span style="color:red">-72.88%</span> <span style="color:red">-53.96%</span> <span style="color:red">-46.52%</span> <span style="color:red">-31.78%</span> 254.3% 128.6% 101.5% 79.2% 33.3% 22.0% 23.1% 29.9% 8.6% 0.9% <span style="color:red">-0.09%</span> 1.0% <span style="color:red">-2.56%</span> <span style="color:red">-0.56%</span> 2.7%
Marża brutto 29.4% 39.7% 35.9% 32.0% 37.5% 41.3% 37.1% 31.8% 28.2% 27.2% 30.7% 23.3% 26.9% 28.5% 26.7% 18.2% 26.2% 29.8% 31.1% 26.7% 30.3% 24.5% <span style="color:red">-55.47%</span> <span style="color:red">-24.72%</span> 7.7% <span style="color:red">-12.91%</span> 23.6% 13.5% 18.9% 11.2% 12.7% 10.8% 23.5% 23.2% 26.9% 12.9% 14.8% 9.0% 12.1% 8.5% 18.5%
Koszty i Wydatki (mln) 264 221 229 223 217 227 240 257 268 303 315 306 317 345 363 367 349 361 384 364 368 354 240 200 245 253 333 393 452 493 604 556 523 556 562 551 592 628 613 589 892
EBIT (mln) 15 108 93 77 94 121 104 77 68 73 85 43 26 80 74 26 63 91 108 72 93 -118 -106 -33 -24 25 139 66 33 7 26 -41 45 95 133 -18 19 29 53 -26 -264
EBIT Δ kw/kw 84.2% 10.8% 11.2% 0.3% 37.7% 66.2% 22.6% 79.0% 160.3% 8.9% 14.8% 63.9% 10745500000.0% 12.2% 31.3% 63.7% 31.9% 177.3% 201.6% 11630000000.0% 10519700000.0% 21455500000.0% 20888300000.0% 149.9% 170.9% 240.3% 431.4% 261.0% 26.3% 92.4% 80.4% 130.2% 132.9% 232.2% 151.7% 32.1% 0.0% 0.0% 0.0% 0.0% 442.5%
EBIT (%) 5.3% 32.8% 28.8% 25.7% 30.2% 34.7% 30.3% 23.0% 20.3% 19.4% 21.3% 12.3% 6.9% 18.8% 17.0% 6.7% 15.3% 20.2% 22.0% 16.5% 20.1% <span style="color:red">-28.79%</span> <span style="color:red">-79.83%</span> <span style="color:red">-16.46%</span> <span style="color:red">-9.59%</span> 8.8% 29.4% 14.4% 6.7% 1.4% 4.1% <span style="color:red">-7.35%</span> 7.4% 14.6% 19.5% <span style="color:red">-3.16%</span> 3.2% 4.3% 8.0% <span style="color:red">-4.69%</span> <span style="color:red">-42.05%</span>
Przychody fiansowe (mln) 0 0 1 0 0 1 1 1 1 1 1 1 2 2 2 2 3 3 4 3 2 2 1 1 1 0 0 0 0 1 2 5 9 10 12 12 12 12 11 10 11
Koszty finansowe (mln) 7 7 7 7 6 7 7 7 7 8 9 10 12 13 13 14 14 17 20 19 17 14 14 12 16 17 17 16 18 19 22 25 32 31 29 24 40 40 28 27 27
Amortyzacja (mln) 23 24 25 24 24 25 25 26 29 31 30 32 29 28 30 35 37 36 38 39 42 44 43 45 44 43 45 46 47 46 49 50 52 55 54 56 59 64 65 64 65
EBITDA (mln) 38 132 118 102 119 147 131 104 99 105 117 78 57 110 106 63 103 127 150 115 138 -73 -89 13 21 69 184 64 81 54 75 24 150 148 176 50 81 92 118 48 -190
EBITDA(%) 5.4% 32.9% 29.0% 25.8% 30.3% 35.0% 30.6% 23.4% 20.6% 19.8% 21.8% 12.8% 15.1% 19.3% 17.4% 7.3% 16.0% 20.9% 22.7% 17.3% 20.8% 14.0% <span style="color:red">-79.42%</span> 0.4% 1.0% 25.2% 29.7% 14.5% 9.0% 10.9% 4.5% 1.6% 15.9% 15.9% 19.6% 4.8% 12.8% 14.1% 17.8% 8.5% <span style="color:red">-30.20%</span>
NOPLAT (mln) 8 101 86 71 88 115 98 71 62 66 78 35 16 69 63 14 52 74 92 57 79 -131 -146 -45 -39 9 123 50 15 -11 6 -56 66 74 116 -30 -2 -1 18 -43 -282
Podatek (mln) 3 37 32 26 32 43 37 26 21 24 30 12 -66 14 13 -1 11 17 21 13 18 -98 -53 -16 -10 2 28 11 4 -3 1 -10 13 18 28 -5 0 -0 4 -7 -65
Zysk Netto (mln) 5 65 54 44 57 72 61 45 41 42 48 22 83 55 50 15 41 57 71 44 61 -33 -93 -29 -29 7 95 39 11 -8 4 -46 52 56 88 -25 -2 -1 14 -37 -216
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1082.9% 11.0% 12.0% 2.2% <span style="color:red">-27.15%</span> <span style="color:red">-42.16%</span> <span style="color:red">-20.33%</span> <span style="color:red">-50.95%</span> 99.7% 32.6% 3.2% <span style="color:red">-32.05%</span> <span style="color:red">-49.76%</span> 3.5% 41.0% 190.0% 46.0% <span style="color:red">-157.78%</span> <span style="color:red">-231.98%</span> <span style="color:red">-166.34%</span> <span style="color:red">-147.65%</span> <span style="color:red">-120.81%</span> <span style="color:red">-202.07%</span> <span style="color:red">-234.69%</span> <span style="color:red">-137.11%</span> <span style="color:red">-214.73%</span> <span style="color:red">-95.41%</span> <span style="color:red">-218.35%</span> 390.3% <span style="color:red">-812.46%</span> 1930.0% <span style="color:red">-46.05%</span> <span style="color:red">-104.39%</span> <span style="color:red">-102.27%</span> <span style="color:red">-84.52%</span> 46.8% 9285.0%
Zysk netto (%) 1.7% 19.7% 16.9% 14.8% 18.2% 20.6% 17.6% 13.6% 12.3% 11.1% 12.1% 6.4% 21.8% 13.0% 11.5% 3.9% 10.1% 12.6% 14.3% 10.1% 13.1% <span style="color:red">-8.07%</span> <span style="color:red">-69.82%</span> <span style="color:red">-14.50%</span> <span style="color:red">-11.70%</span> 2.5% 20.1% 8.5% 2.2% <span style="color:red">-1.58%</span> 0.7% <span style="color:red">-8.29%</span> 8.6% 8.6% 12.9% <span style="color:red">-4.43%</span> <span style="color:red">-0.38%</span> <span style="color:red">-0.19%</span> 2.1% <span style="color:red">-6.54%</span> <span style="color:red">-34.45%</span>
EPS 0.29 3.75 3.19 2.63 3.38 4.29 3.68 2.76 2.49 2.54 2.98 1.45 5.19 3.43 3.1 0.94 2.56 3.52 4.33 2.7 3.72 -2.07 -5.85 -1.82 -1.79 0.42 5.49 2.18 0.59 -0.44 0.24 -2.58 2.87 3.09 4.8 -1.41 -0.13 -0.0721 0.75 -2.05 -12.11
EPS (rozwodnione) 0.27 3.74 3.18 2.62 3.38 4.29 3.68 2.75 2.48 2.54 2.97 1.45 5.19 3.42 3.1 0.94 2.56 3.52 4.33 2.7 3.72 -2.07 -5.85 -1.82 -1.79 0.42 5.49 2.18 0.59 -0.44 0.24 -2.58 2.87 3.09 4.8 -1.41 -0.13 -0.0721 0.75 -2.05 -12.11
Ilośc akcji (mln) 17 17 17 17 17 17 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 17 18 18 18 18 18 18 18 18 18 18 18 18 18 18
Ważona ilośc akcji (mln) 17 17 17 17 17 17 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 17 18 18 18 18 18 18 18 18 18 18 18 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD