Wall Street Experts
ver. ZuMIgo(08/25)
Aston Martin Lagonda Global Holdings plc
Rachunek Zysków i Strat
Przychody TTM (mln): 1 920
EBIT TTM (mln): -173
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
461 |
519 |
468 |
510 |
594 |
876 |
1,096 |
997 |
612 |
1,095 |
1,382 |
1,633 |
Przychód Δ r/r |
0.0% |
12.6% |
-9.8% |
8.9% |
16.3% |
47.6% |
25.2% |
-9.0% |
-38.7% |
79.0% |
26.1% |
18.2% |
Marża brutto |
32.1% |
32.2% |
33.1% |
32.3% |
37.3% |
43.4% |
39.7% |
35.6% |
18.2% |
31.4% |
32.6% |
15.8% |
EBIT (mln) |
3 |
1 |
-20 |
-58 |
-32 |
149 |
73 |
32 |
-215 |
-84 |
-300 |
-88 |
EBIT Δ r/r |
0.0% |
-65.8% |
-1889.8% |
190.1% |
-44.6% |
-560.7% |
-51.1% |
-56.2% |
-774.3% |
-60.8% |
255.0% |
-70.6% |
EBIT (%) |
0.7% |
0.2% |
-4.3% |
-11.4% |
-5.4% |
17.0% |
6.6% |
3.2% |
-35.2% |
-7.7% |
-21.7% |
-5.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
58 |
79 |
98 |
78 |
68 |
105 |
161 |
180 |
166 |
EBITDA (mln) |
78 |
72 |
60 |
64 |
76 |
257 |
164 |
196 |
19 |
128 |
8 |
293 |
EBITDA(%) |
17.0% |
14.0% |
12.8% |
12.5% |
12.7% |
29.3% |
14.9% |
19.7% |
3.1% |
11.7% |
0.6% |
17.9% |
Podatek (mln) |
9 |
9 |
7 |
-21 |
-15 |
8 |
-11 |
-0 |
-56 |
-24 |
33 |
-13 |
Zysk Netto (mln) |
-27 |
-17 |
-65 |
-107 |
-148 |
74 |
-63 |
-104 |
-410 |
-189 |
-528 |
-228 |
Zysk netto Δ r/r |
0.0% |
-37.4% |
289.8% |
65.0% |
38.1% |
-150.2% |
-184.5% |
66.2% |
294.0% |
-53.9% |
178.8% |
-56.8% |
Zysk netto (%) |
-5.8% |
-3.2% |
-13.9% |
-21.0% |
-24.9% |
8.5% |
-5.7% |
-10.4% |
-67.1% |
-17.3% |
-38.2% |
-14.0% |
EPS |
-0.0323 |
-0.0202 |
-0.0788 |
-1.12 |
-1.54 |
0.77 |
-0.74 |
-0.89 |
-1.97 |
-0.61 |
-1.24 |
-0.3 |
EPS (rozwodnione) |
-0.0323 |
-0.0202 |
-0.0788 |
-1.12 |
-1.54 |
0.77 |
-0.74 |
-0.89 |
-1.97 |
-0.61 |
-1.24 |
-0.3 |
Ilośc akcji (mln) |
823 |
823 |
823 |
96 |
95 |
95 |
85 |
117 |
208 |
312 |
425 |
748 |
Ważona ilośc akcji (mln) |
823 |
823 |
823 |
96 |
96 |
96 |
85 |
117 |
208 |
312 |
425 |
748 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |