Wall Street Experts
ver. ZuMIgo(08/25)
Atlas Copco AB
Rachunek Zysków i Strat
Przychody TTM (mln): 175 737
EBIT TTM (mln): 38 095
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
42,205 |
50,512 |
63,355 |
74,177 |
63,762 |
69,875 |
81,203 |
90,533 |
83,888 |
93,721 |
102,161 |
101,356 |
116,421 |
95,363 |
103,756 |
99,787 |
110,912 |
141,325 |
172,664 |
Przychód Δ r/r |
0.0% |
19.7% |
25.4% |
17.1% |
-14.0% |
9.6% |
16.2% |
11.5% |
-7.3% |
11.7% |
9.0% |
-0.8% |
14.9% |
-18.1% |
8.8% |
-3.8% |
11.1% |
27.4% |
22.2% |
Marża brutto |
36.8% |
37.6% |
37.0% |
35.6% |
33.1% |
37.8% |
38.4% |
38.4% |
38.3% |
37.4% |
39.3% |
39.6% |
41.5% |
43.2% |
43.1% |
41.3% |
42.0% |
42.0% |
42.8% |
EBIT (mln) |
6,938 |
9,203 |
12,066 |
13,806 |
9,090 |
13,915 |
17,560 |
19,228 |
17,056 |
17,015 |
19,728 |
19,798 |
24,200 |
21,187 |
21,897 |
19,146 |
23,559 |
30,216 |
38,470 |
EBIT Δ r/r |
0.0% |
32.6% |
31.1% |
14.4% |
-34.2% |
53.1% |
26.2% |
9.5% |
-11.3% |
-0.2% |
15.9% |
0.4% |
22.2% |
-12.5% |
3.4% |
-12.6% |
23.0% |
28.3% |
27.3% |
EBIT (%) |
16.4% |
18.2% |
19.0% |
18.6% |
14.3% |
19.9% |
21.6% |
21.2% |
20.3% |
18.2% |
19.3% |
19.5% |
20.8% |
22.2% |
21.1% |
19.2% |
21.2% |
21.4% |
22.3% |
Koszty finansowe (mln) |
650 |
1,174 |
907 |
0 |
0 |
0 |
1,062 |
998 |
1,091 |
1,012 |
1,178 |
1,068 |
1,242 |
726 |
473 |
391 |
392 |
439 |
873 |
EBITDA (mln) |
10,833 |
12,011 |
13,241 |
15,886 |
11,560 |
16,400 |
20,860 |
21,902 |
19,773 |
20,687 |
24,060 |
24,197 |
29,294 |
25,207 |
26,640 |
24,310 |
29,052 |
36,685 |
45,367 |
EBITDA(%) |
25.7% |
23.8% |
20.9% |
21.4% |
18.1% |
23.5% |
25.7% |
24.2% |
23.6% |
22.1% |
23.6% |
23.9% |
25.2% |
26.4% |
25.7% |
24.4% |
26.2% |
26.0% |
26.3% |
Podatek (mln) |
1,899 |
2,435 |
3,118 |
3,616 |
1,995 |
3,551 |
4,288 |
4,624 |
4,184 |
3,916 |
7,100 |
5,020 |
6,367 |
4,508 |
5,029 |
4,042 |
5,276 |
6,562 |
8,390 |
Zysk Netto (mln) |
6,581 |
15,373 |
7,439 |
10,190 |
6,244 |
9,921 |
12,988 |
13,901 |
12,072 |
12,169 |
11,717 |
11,931 |
16,671 |
106,164 |
16,522 |
14,779 |
18,130 |
23,477 |
28,040 |
Zysk netto Δ r/r |
0.0% |
133.6% |
-51.6% |
37.0% |
-38.7% |
58.9% |
30.9% |
7.0% |
-13.2% |
0.8% |
-3.7% |
1.8% |
39.7% |
536.8% |
-84.4% |
-10.5% |
22.7% |
29.5% |
19.4% |
Zysk netto (%) |
15.6% |
30.4% |
11.7% |
13.7% |
9.8% |
14.2% |
16.0% |
15.4% |
14.4% |
13.0% |
11.5% |
11.8% |
14.3% |
111.3% |
15.9% |
14.8% |
16.3% |
16.6% |
16.2% |
EPS |
1.3 |
3.06 |
1.52 |
2.08 |
1.29 |
2.04 |
2.67 |
2.87 |
2.49 |
2.5 |
2.4 |
2.45 |
3.43 |
21.87 |
3.4 |
3.04 |
3.72 |
4.82 |
5.76 |
EPS (rozwodnione) |
1.3 |
3.06 |
1.52 |
2.08 |
1.28 |
2.04 |
2.66 |
2.86 |
2.48 |
2.5 |
2.4 |
2.45 |
3.4 |
21.84 |
3.4 |
3.04 |
3.71 |
4.81 |
5.75 |
Ilośc akcji (mln) |
5,030 |
5,017 |
4,883 |
4,876 |
4,864 |
4,864 |
4,857 |
4,855 |
4,851 |
4,862 |
4,870 |
4,864 |
4,856 |
4,854 |
4,859 |
4,862 |
4,871 |
4,868 |
4,871 |
Ważona ilośc akcji (mln) |
5,040 |
5,024 |
4,889 |
4,879 |
4,865 |
4,869 |
4,869 |
4,862 |
4,857 |
4,866 |
4,875 |
4,867 |
4,863 |
4,861 |
4,863 |
4,869 |
4,882 |
4,876 |
4,879 |
Waluta |
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