Alten S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
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Analiza techniczna



Przychody TTM (mln): 8 134
EBIT TTM (mln): 918
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 257 287 293 341 436 576 701 846 857 917 1,066 1,198 1,216 1,373 1,541 1,748 1,975 2,270 2,624 2,332 2,925 3,783 4,069 4,143
Przychód Δ r/r 0.0% 11.7% 2.1% 16.2% 28.0% 32.1% 21.7% 20.7% 1.3% 6.9% 16.3% 12.4% 1.5% 12.9% 12.2% 13.5% 13.0% 14.9% 15.6% -11.1% 25.4% 29.3% 7.6% 1.8%
Marża brutto 84.8% 84.8% 83.0% 94.9% 94.3% 92.2% 93.7% 94.5% 92.6% 91.7% 82.2% 19.7% 21.9% 21.8% 22.3% 22.3% 20.2% 21.0% 20.5% 11.5% 15.4% 15.4% 100.0% 18.5%
EBIT (mln) 35 35 32 44 61 73 73 87 33 88 95 116 115 133 152 172 183 218 255 135 298 392 320 277
EBIT Δ r/r 0.0% 0.6% -8.4% 38.0% 38.2% 19.5% 0.2% 19.0% -61.5% 164.1% 7.9% 22.1% -1.5% 15.8% 14.3% 13.4% 6.3% 19.3% 17.1% -47.3% 121.2% 31.5% -18.3% -13.4%
EBIT (%) 13.5% 12.2% 10.9% 13.0% 14.0% 12.7% 10.4% 10.3% 3.9% 9.6% 8.9% 9.7% 9.4% 9.7% 9.8% 9.8% 9.3% 9.6% 9.7% 5.8% 10.2% 10.4% 7.9% 6.7%
Koszty finansowe (mln) 28 28 36 0 0 1 59 3 3 3 1 1 1 1 1 3 2 2 4 4 4 7 0 0
EBITDA (mln) 38 44 47 49 64 77 81 101 63 97 112 133 124 142 162 183 196 233 270 201 370 472 4,069 451
EBITDA(%) 14.9% 15.4% 16.2% 14.4% 14.7% 13.4% 11.5% 11.9% 7.4% 10.6% 10.5% 11.1% 10.2% 10.3% 10.5% 10.5% 9.9% 10.3% 10.3% 8.6% 12.7% 12.5% 100.0% 10.9%
Podatek (mln) -12 -10 -12 17 23 25 -29 31 13 33 35 39 36 42 48 50 50 61 77 37 79 138 -233 94
Zysk Netto (mln) 20 17 8 27 38 46 43 55 19 54 60 78 74 79 106 112 147 158 164 98 208 458 233 186
Zysk netto Δ r/r 0.0% -14.4% -52.4% 238.5% 41.1% 20.5% -5.6% 26.8% -66.0% 187.8% 11.0% 31.2% -5.6% 7.7% 33.7% 5.8% 30.8% 7.4% 4.0% -40.3% 112.1% 120.2% -49.0% -20.1%
Zysk netto (%) 7.6% 5.8% 2.7% 7.9% 8.7% 7.9% 6.2% 6.5% 2.2% 5.9% 5.6% 6.5% 6.1% 5.8% 6.9% 6.4% 7.4% 7.0% 6.3% 4.2% 7.1% 12.1% 5.7% 4.5%
EPS 0.64 0.54 0.26 88.0 1.24 1.48 1.38 1.72 0.55 1.7 1.87 2.46 2.29 2.41 3.21 3.38 4.42 4.73 4.9 2.91 6.14 13.46 6.64 5.37
EPS (rozwodnione) 0.62 0.52 0.24 87.0 1.2 1.44 1.36 1.72 0.54 1.68 1.85 2.43 2.27 2.41 3.2 3.34 4.36 4.65 4.84 2.86 6.03 13.21 0.0 5.33
Ilośc akcji (mln) 30 30 32 31 31 31 31 32 32 31 32 32 32 33 33 33 33 33 33 34 34 34 0 35
Ważona ilośc akcji (mln) 31 32 32 31 32 32 32 32 32 32 32 32 33 33 33 34 34 34 34 34 34 35 0 35
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR