Wall Street Experts
ver. ZuMIgo(08/25)
Aries Agro Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 5 813
EBIT TTM (mln): 579
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2024 |
Przychód (mln) |
741 |
1,034 |
1,131 |
1,509 |
1,778 |
2,363 |
2,518 |
2,978 |
3,048 |
2,627 |
2,525 |
2,913 |
2,653 |
2,961 |
3,815 |
4,324 |
4,722 |
5,165 |
Przychód Δ r/r |
0.0% |
39.4% |
9.4% |
33.4% |
17.8% |
32.9% |
6.6% |
18.3% |
2.3% |
-13.8% |
-3.9% |
15.4% |
-8.9% |
11.6% |
28.8% |
13.3% |
9.2% |
9.4% |
Marża brutto |
56.5% |
50.7% |
41.2% |
50.2% |
115.7% |
49.8% |
56.0% |
49.1% |
48.1% |
43.5% |
44.4% |
42.7% |
49.7% |
51.2% |
45.3% |
40.5% |
41.0% |
43.0% |
EBIT (mln) |
172 |
214 |
142 |
320 |
248 |
210 |
201 |
253 |
224 |
121 |
104 |
451 |
417 |
373 |
529 |
415 |
405 |
477 |
EBIT Δ r/r |
0.0% |
24.9% |
-33.7% |
124.9% |
-22.3% |
-15.6% |
-4.1% |
25.7% |
-11.4% |
-46.0% |
-14.3% |
335.1% |
-7.6% |
-10.4% |
41.7% |
-21.6% |
-2.4% |
17.8% |
EBIT (%) |
23.2% |
20.7% |
12.6% |
21.2% |
14.0% |
8.9% |
8.0% |
8.5% |
7.4% |
4.6% |
4.1% |
15.5% |
15.7% |
12.6% |
13.9% |
9.6% |
8.6% |
9.2% |
Koszty finansowe (mln) |
25 |
34 |
59 |
80 |
123 |
0 |
0 |
221 |
208 |
212 |
208 |
262 |
268 |
240 |
242 |
233 |
217 |
223 |
EBITDA (mln) |
177 |
222 |
155 |
343 |
279 |
291 |
496 |
561 |
534 |
443 |
422 |
451 |
449 |
480 |
552 |
494 |
549 |
584 |
EBITDA(%) |
23.8% |
21.4% |
13.7% |
22.8% |
15.7% |
12.3% |
19.7% |
18.9% |
17.5% |
16.9% |
16.7% |
15.5% |
16.9% |
16.2% |
14.5% |
11.4% |
11.6% |
11.3% |
Podatek (mln) |
53 |
39 |
19 |
79 |
81 |
57 |
44 |
66 |
33 |
40 |
65 |
76 |
78 |
75 |
74 |
73 |
94 |
100 |
Zysk Netto (mln) |
87 |
136 |
57 |
148 |
182 |
138 |
136 |
159 |
169 |
72 |
71 |
105 |
99 |
97 |
180 |
133 |
171 |
194 |
Zysk netto Δ r/r |
0.0% |
55.9% |
-57.9% |
159.4% |
23.2% |
-24.5% |
-1.3% |
17.0% |
5.9% |
-57.1% |
-2.3% |
48.5% |
-5.7% |
-1.4% |
84.3% |
-26.0% |
28.9% |
13.4% |
Zysk netto (%) |
11.7% |
13.1% |
5.1% |
9.8% |
10.3% |
5.8% |
5.4% |
5.3% |
5.5% |
2.8% |
2.8% |
3.6% |
3.7% |
3.3% |
4.7% |
3.1% |
3.6% |
3.8% |
EPS |
10.22 |
14.08 |
4.39 |
11.39 |
14.03 |
10.6 |
10.47 |
12.24 |
12.97 |
5.56 |
5.43 |
8.06 |
7.6 |
7.49 |
13.81 |
10.22 |
13.17 |
14.94 |
EPS (rozwodnione) |
10.22 |
14.08 |
4.39 |
11.39 |
14.03 |
10.6 |
10.47 |
12.24 |
12.97 |
5.56 |
5.43 |
8.06 |
7.6 |
7.49 |
13.81 |
10.22 |
13.17 |
14.94 |
Ilośc akcji (mln) |
9 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
Ważona ilośc akcji (mln) |
9 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
Waluta |
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