Wall Street Experts
ver. ZuMIgo(08/25)
Arjo AB (publ)
Rachunek Zysków i Strat
Przychody TTM (mln): 11 182
EBIT TTM (mln): 970
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
7,568 |
8,115 |
7,808 |
7,688 |
8,217 |
8,925 |
9,078 |
9,070 |
9,979 |
10,980 |
| Przychód Δ r/r |
0.0% |
7.2% |
-3.8% |
-1.5% |
6.9% |
8.6% |
1.7% |
-0.1% |
10.0% |
10.0% |
| Marża brutto |
47.0% |
44.3% |
44.1% |
44.6% |
44.6% |
43.5% |
45.5% |
46.4% |
42.2% |
39.5% |
| EBIT (mln) |
953 |
540 |
781 |
281 |
493 |
671 |
866 |
1,077 |
691 |
965 |
| EBIT Δ r/r |
0.0% |
-43.3% |
44.6% |
-64.0% |
75.4% |
36.1% |
29.1% |
24.4% |
-35.8% |
39.7% |
| EBIT (%) |
12.6% |
6.7% |
10.0% |
3.7% |
6.0% |
7.5% |
9.5% |
11.9% |
6.9% |
8.8% |
| Koszty finansowe (mln) |
97 |
119 |
117 |
116 |
109 |
136 |
145 |
87 |
115 |
267 |
| EBITDA (mln) |
1,677 |
1,415 |
1,705 |
1,334 |
1,307 |
1,735 |
1,898 |
2,071 |
1,864 |
2,025 |
| EBITDA(%) |
22.2% |
17.4% |
21.8% |
17.4% |
15.9% |
19.4% |
20.9% |
22.8% |
18.7% |
18.4% |
| Podatek (mln) |
242 |
118 |
181 |
61 |
99 |
139 |
175 |
247 |
149 |
160 |
| Zysk Netto (mln) |
619 |
307 |
490 |
118 |
296 |
403 |
526 |
742 |
449 |
480 |
| Zysk netto Δ r/r |
0.0% |
-50.4% |
59.6% |
-75.9% |
150.8% |
36.1% |
30.5% |
41.1% |
-39.5% |
6.9% |
| Zysk netto (%) |
8.2% |
3.8% |
6.3% |
1.5% |
3.6% |
4.5% |
5.8% |
8.2% |
4.5% |
4.4% |
| EPS |
2.44 |
1.21 |
1.8 |
0.43 |
1.09 |
1.48 |
1.93 |
2.72 |
1.65 |
1.76 |
| EPS (rozwodnione) |
2.44 |
1.21 |
1.8 |
0.43 |
1.09 |
1.48 |
1.93 |
2.72 |
1.65 |
1.76 |
| Ilośc akcji (mln) |
254 |
254 |
272 |
272 |
272 |
272 |
272 |
272 |
272 |
272 |
| Ważona ilośc akcji (mln) |
254 |
254 |
272 |
272 |
272 |
272 |
272 |
272 |
272 |
272 |
| Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |