Wall Street Experts
ver. ZuMIgo(08/25)
Amata Corporation Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 12 047
EBIT TTM (mln): 3 200
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 |
Rok finansowy |
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 |
Przychód (mln) |
1,002 |
1,284 |
2,293 |
2,973 |
3,006 |
4,439 |
3,422 |
4,399 |
4,061 |
2,336 |
3,693 |
3,748 |
5,556 |
7,262 |
7,406 |
5,170 |
4,484 |
4,491 |
4,354 |
5,914 |
4,202 |
5,097 |
6,502 |
9,517 |
14,724 |
Przychód Δ r/r |
0.0% |
28.1% |
78.6% |
29.6% |
1.1% |
47.7% |
-22.9% |
28.5% |
-7.7% |
-42.5% |
58.1% |
1.5% |
48.2% |
30.7% |
2.0% |
-30.2% |
-13.3% |
0.2% |
-3.1% |
35.8% |
-28.9% |
21.3% |
27.6% |
46.4% |
54.7% |
Marża brutto |
43.9% |
51.1% |
40.0% |
43.5% |
46.8% |
49.2% |
54.9% |
50.1% |
56.7% |
45.9% |
50.7% |
49.6% |
53.1% |
48.7% |
51.8% |
45.4% |
53.8% |
53.7% |
51.7% |
50.7% |
50.8% |
45.7% |
47.9% |
38.8% |
33.7% |
EBIT (mln) |
169 |
377 |
666 |
926 |
947 |
1,602 |
1,311 |
1,590 |
1,812 |
499 |
1,448 |
1,259 |
2,394 |
2,637 |
3,270 |
1,738 |
1,928 |
2,345 |
1,327 |
2,857 |
1,987 |
2,240 |
2,664 |
2,452 |
3,613 |
EBIT Δ r/r |
0.0% |
123.0% |
76.6% |
39.1% |
2.3% |
69.1% |
-18.1% |
21.3% |
13.9% |
-72.5% |
190.4% |
-13.1% |
90.1% |
10.2% |
24.0% |
-46.9% |
10.9% |
21.6% |
-43.4% |
115.3% |
-30.4% |
12.7% |
18.9% |
-8.0% |
47.4% |
EBIT (%) |
16.9% |
29.4% |
29.0% |
31.1% |
31.5% |
36.1% |
38.3% |
36.1% |
44.6% |
21.3% |
39.2% |
33.6% |
43.1% |
36.3% |
44.2% |
33.6% |
43.0% |
52.2% |
30.5% |
48.3% |
47.3% |
44.0% |
41.0% |
25.8% |
24.5% |
Koszty finansowe (mln) |
105 |
64 |
35 |
43 |
64 |
98 |
202 |
227 |
250 |
262 |
239 |
0 |
397 |
350 |
360 |
306 |
266 |
228 |
246 |
330 |
436 |
494 |
472 |
687 |
707 |
EBITDA (mln) |
194 |
398 |
686 |
951 |
991 |
1,683 |
1,449 |
1,754 |
1,989 |
717 |
1,676 |
1,530 |
2,504 |
2,914 |
3,622 |
2,046 |
2,256 |
2,662 |
2,136 |
3,168 |
2,342 |
2,569 |
3,053 |
2,882 |
4,151 |
EBITDA(%) |
19.4% |
31.0% |
29.9% |
32.0% |
33.0% |
37.9% |
42.4% |
39.9% |
49.0% |
30.7% |
45.4% |
40.8% |
45.1% |
40.1% |
48.9% |
39.6% |
50.3% |
59.3% |
49.1% |
53.6% |
55.7% |
50.4% |
47.0% |
30.3% |
28.2% |
Podatek (mln) |
1 |
6 |
10 |
30 |
99 |
264 |
210 |
184 |
215 |
-181 |
145 |
177 |
535 |
359 |
350 |
396 |
304 |
283 |
271 |
314 |
164 |
352 |
466 |
477 |
479 |
Zysk Netto (mln) |
63 |
336 |
896 |
812 |
927 |
1,079 |
781 |
1,055 |
1,347 |
319 |
957 |
932 |
1,445 |
1,516 |
2,224 |
1,216 |
1,198 |
1,409 |
1,018 |
1,742 |
1,103 |
1,962 |
3,163 |
1,885 |
2,483 |
Zysk netto Δ r/r |
0.0% |
433.8% |
166.6% |
-9.3% |
14.2% |
16.4% |
-27.6% |
35.1% |
27.6% |
-76.3% |
200.6% |
-2.6% |
55.0% |
4.9% |
46.7% |
-45.3% |
-1.5% |
17.6% |
-27.8% |
71.1% |
-36.7% |
77.8% |
61.3% |
-40.4% |
31.7% |
Zysk netto (%) |
6.3% |
26.2% |
39.1% |
27.3% |
30.8% |
24.3% |
22.8% |
24.0% |
33.2% |
13.6% |
25.9% |
24.9% |
26.0% |
20.9% |
30.0% |
23.5% |
26.7% |
31.4% |
23.4% |
29.5% |
26.3% |
38.5% |
48.7% |
19.8% |
16.9% |
EPS |
0.12 |
0.31 |
0.81 |
0.73 |
0.86 |
0.98 |
0.72 |
0.95 |
1.11 |
0.35 |
0.64 |
0.83 |
1.4 |
1.41 |
2.06 |
1.13 |
1.11 |
1.31 |
0.95 |
1.62 |
0.96 |
1.71 |
2.75 |
1.64 |
2.16 |
EPS (rozwodnione) |
0.12 |
0.31 |
0.81 |
0.73 |
0.86 |
0.98 |
0.72 |
0.95 |
1.11 |
0.35 |
0.64 |
0.83 |
1.4 |
1.41 |
2.06 |
1.13 |
1.11 |
1.31 |
0.94 |
1.62 |
0.96 |
1.71 |
2.75 |
1.64 |
2.16 |
Ilośc akcji (mln) |
538 |
1,076 |
1,076 |
1,076 |
1,076 |
1,077 |
1,078 |
1,079 |
1,073 |
1,072 |
1,076 |
1,076 |
1,067 |
1,067 |
1,067 |
1,067 |
1,076 |
1,076 |
1,076 |
1,076 |
1,150 |
1,150 |
1,150 |
1,150 |
1,149 |
Ważona ilośc akcji (mln) |
538 |
1,076 |
1,076 |
1,076 |
1,076 |
1,077 |
1,078 |
1,079 |
1,073 |
1,072 |
1,076 |
1,076 |
1,073 |
1,076 |
1,078 |
1,075 |
1,079 |
1,077 |
1,081 |
1,076 |
1,150 |
1,150 |
1,150 |
1,150 |
1,149 |
Waluta |
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