Wall Street Experts
ver. ZuMIgo(08/25)
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 |