Amot Investment Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 1 147
EBIT TTM (mln): 1 406
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 251 233 266 244 314 355 420 493 520 511 533 548 599 663 708 759 769 842 1,028 1,111
Przychód Δ r/r 0.0% -7.0% 14.0% -8.1% 28.6% 13.1% 18.3% 17.4% 5.3% -1.6% 4.3% 2.7% 9.5% 10.5% 6.8% 7.3% 1.2% 9.5% 22.2% 8.0%
Marża brutto 65.0% 65.7% 68.5% 87.6% 85.9% 87.5% 87.9% 88.1% 88.2% 87.6% 87.4% 88.1% 89.3% 90.8% 91.3% 91.7% 91.9% 89.2% 87.4% 87.1%
EBIT (mln) 150 136 160 457 361 504 608 512 503 528 498 675 620 729 863 1,495 510 1,439 1,452 1,147
EBIT Δ r/r 0.0% -9.6% 17.7% 186.0% -20.9% 39.4% 20.8% -15.9% -1.6% 4.9% -5.7% 35.6% -8.1% 17.5% 18.4% 73.3% -65.9% 182.3% 1.0% -21.0%
EBIT (%) 59.9% 58.2% 60.1% 187.1% 115.0% 141.8% 144.8% 103.7% 96.9% 103.3% 93.4% 123.3% 103.5% 110.0% 121.9% 197.0% 66.3% 170.9% 141.3% 103.3%
Koszty finansowe (mln) 113 127 105 81 117 0 0 0 172 225 151 0 151 145 132 129 127 101 76 110
EBITDA (mln) 228 169 295 431 298 269 335 394 462 545 515 431 654 701 850 1,534 530 1,321 1,456 916
EBITDA(%) 91.0% 72.4% 110.8% 176.3% 94.8% 75.6% 79.7% 80.0% 88.9% 106.7% 96.6% 78.8% 109.1% 105.8% 120.2% 202.1% 68.9% 156.9% 141.6% 82.5%
Podatek (mln) 33 2 14 82 24 -44 30 153 68 86 104 157 28 126 150 309 111 285 206 110
Zysk Netto (mln) 41 22 132 303 161 332 378 143 217 232 259 410 474 428 567 1,070 289 932 1,171 683
Zysk netto Δ r/r 0.0% -46.4% 504.8% 129.3% -46.9% 106.1% 13.7% -62.1% 51.4% 6.9% 11.6% 58.7% 15.6% -9.7% 32.4% 88.8% -73.0% 222.0% 25.6% -41.7%
Zysk netto (%) 16.3% 9.4% 49.8% 124.2% 51.3% 93.5% 89.9% 29.0% 41.7% 45.3% 48.5% 74.9% 79.1% 64.6% 80.1% 141.0% 37.7% 110.8% 113.9% 61.4%
EPS 0.43 0.23 2.74 1.9 0.96 1.89 1.79 0.62 0.93 0.94 0.96 1.49 1.65 1.37 1.69 2.96 0.74 2.22 2.79 1.45
EPS (rozwodnione) 0.43 0.23 2.74 1.9 0.96 1.89 1.78 0.62 0.93 0.94 0.96 1.48 1.64 1.36 1.68 2.95 0.74 2.22 2.79 1.45
Ilośc akcji (mln) 96 96 113 160 167 175 210 231 233 248 268 275 288 313 336 362 389 420 420 470
Ważona ilośc akcji (mln) 96 96 113 160 167 175 212 231 233 248 269 277 289 315 337 363 389 420 420 470
Waluta ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS