Allient Inc.

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
Rok finansowy 1998 1999 2000 2001 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 42 45 48 42 39 63 74 83 85 86 61 81 111 102 126 250 232 246 252 311 371 367 404 503 579 530
Przychód Δ r/r 0.0% 8.2% 7.2% -13.1% -6.2% 59.1% 18.4% 11.4% 2.2% 1.7% -28.8% 31.6% 37.7% -8.1% 23.1% 98.9% -6.9% 5.8% 2.5% 23.3% 19.5% -1.2% 10.0% 24.7% 15.0% -8.4%
Marża brutto 38.1% 39.4% 38.5% 39.3% 26.0% 26.2% 21.8% 23.6% 24.4% 25.8% 21.4% 28.2% 30.2% 29.1% 29.1% 29.4% 29.6% 29.7% 30.0% 29.4% 30.3% 29.6% 30.0% 31.3% 29.6% 31.3%
EBIT (mln) -2 1 1 -1 1 4 2 4 4 4 -18 5 10 7 7 24 21 19 19 23 29 23 26 32 47 30
EBIT Δ r/r 0.0% -160.9% 51.6% -188.8% -196.8% 224.6% -41.0% 52.9% 13.6% 5.7% -503.1% -127.6% 94.1% -26.2% -1.0% 242.2% -13.3% -9.8% -0.4% 23.6% 26.8% -21.9% 13.2% 21.6% 47.2% -35.5%
EBIT (%) -3.8% 2.2% 3.1% -3.1% 3.2% 6.6% 3.3% 4.5% 5.0% 5.2% -29.4% 6.2% 8.7% 7.0% 5.6% 9.7% 9.0% 7.7% 7.5% 7.5% 7.9% 6.3% 6.4% 6.3% 8.1% 5.7%
Koszty finansowe (mln) 0 0 0 0 0 1 1 1 1 0 0 0 0 0 1 6 6 6 2 3 5 4 3 8 29 13
EBITDA (mln) -0 2 3 0 3 6 6 7 8 8 -15 7 12 9 10 32 29 29 29 35 44 38 44 57 72 30
EBITDA(%) -0.2% 5.5% 7.2% 0.4% 6.5% 10.2% 7.8% 8.7% 9.2% 9.3% -24.9% 8.7% 10.6% 9.1% 8.1% 12.9% 12.4% 11.8% 11.5% 11.3% 11.8% 10.5% 11.0% 11.3% 12.4% 5.7%
Podatek (mln) 0 0 1 -0 0 1 1 1 1 1 -6 2 3 2 2 5 4 4 8 5 7 5 -1 6 6 4
Zysk Netto (mln) -2 1 2 -0 1 2 1 2 2 3 -12 4 7 5 4 14 11 9 8 16 17 14 24 17 24 13
Zysk netto Δ r/r 0.0% -198.3% 35.3% -113.3% -456.4% 137.3% -59.0% 109.2% 24.1% 21.4% -527.9% -128.8% 94.3% -22.5% -26.8% 250.6% -20.1% -18.0% -11.5% 98.2% 6.9% -19.9% 76.6% -27.8% 38.6% -45.4%
Zysk netto (%) -3.6% 3.3% 4.1% -0.6% 2.4% 3.6% 1.2% 2.3% 2.8% 3.4% -20.3% 4.4% 6.3% 5.3% 3.1% 5.6% 4.8% 3.7% 3.2% 5.1% 4.6% 3.7% 6.0% 3.5% 4.2% 2.5%
EPS -0.23 0.23 0.3 -0.0382 0.13 0.27 0.0985 0.2 0.24 0.27 -1.11 0.3 0.55 0.42 0.29 1.0 0.8 0.67 0.59 1.15 1.21 0.96 1.67 1.13 1.51 0.8
EPS (rozwodnione) -0.23 0.21 0.28 -0.0382 0.12 0.24 0.0896 0.19 0.22 0.26 -1.1 0.3 0.54 0.42 0.29 1.0 0.8 0.66 0.58 1.13 1.2 0.95 1.66 1.09 1.48 0.79
Ilośc akcji (mln) 6 7 7 7 7 8 9 10 10 11 11 12 13 13 14 14 14 14 14 14 14 14 14 15 16 17
Ważona ilośc akcji (mln) 6 7 7 7 8 9 10 10 11 11 11 12 13 13 14 14 14 14 14 14 14 14 15 16 16 17
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