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 SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK