Astronics Corporation
Rachunek Zysków i Strat
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 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-04-04 |
2015-07-04 |
2015-10-03 |
2015-12-31 |
2016-04-02 |
2016-07-02 |
2016-10-01 |
2016-12-31 |
2017-04-01 |
2017-07-01 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-29 |
2018-12-31 |
2019-03-30 |
2019-06-29 |
2019-09-28 |
2019-12-31 |
2020-03-28 |
2020-06-27 |
2020-09-26 |
2020-12-31 |
2021-04-03 |
2021-07-03 |
2021-10-02 |
2021-12-31 |
2022-04-02 |
2022-07-02 |
2022-10-01 |
2022-12-31 |
2023-04-01 |
2023-07-01 |
2023-09-30 |
2023-12-31 |
2024-03-30 |
2024-06-29 |
2024-09-28 |
2024-12-31 |
2025-03-29 |
Przychód (mln) |
166 |
162 |
173 |
200 |
157 |
160 |
164 |
155 |
154 |
152 |
151 |
150 |
171 |
179 |
209 |
213 |
203 |
208 |
189 |
177 |
198 |
158 |
124 |
107 |
115 |
106 |
111 |
112 |
116 |
116 |
129 |
131 |
158 |
157 |
174 |
163 |
195 |
185 |
198 |
204 |
209 |
206 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-5.26% |
-1.30% |
-5.04% |
-22.51% |
-2.08% |
-4.47% |
-8.10% |
-3.52% |
11.2% |
17.5% |
38.0% |
42.1% |
18.4% |
16.3% |
-9.35% |
-16.77% |
-2.22% |
-24.30% |
-34.59% |
-39.83% |
-42.14% |
-32.83% |
-10.13% |
5.0% |
1.1% |
9.7% |
16.2% |
17.5% |
36.3% |
34.7% |
35.1% |
24.0% |
23.5% |
18.2% |
13.6% |
25.0% |
6.8% |
11.3% |
Marża brutto |
25.6% |
24.8% |
28.6% |
29.7% |
24.7% |
24.7% |
27.3% |
24.9% |
23.7% |
25.1% |
22.6% |
21.7% |
18.8% |
20.7% |
23.8% |
21.8% |
23.5% |
25.0% |
21.3% |
20.8% |
13.6% |
22.7% |
21.7% |
14.2% |
16.7% |
13.5% |
13.8% |
15.4% |
15.9% |
17.2% |
12.2% |
7.0% |
13.6% |
17.6% |
18.7% |
12.7% |
20.5% |
25.7% |
28.0% |
21.0% |
24.0% |
29.5% |
Koszty i Wydatki (mln) |
141 |
144 |
145 |
163 |
141 |
142 |
142 |
138 |
139 |
136 |
139 |
140 |
163 |
172 |
188 |
194 |
184 |
185 |
179 |
172 |
224 |
151 |
130 |
116 |
120 |
115 |
117 |
116 |
130 |
120 |
138 |
146 |
161 |
159 |
172 |
177 |
188 |
183 |
191 |
195 |
200 |
193 |
EBIT (mln) |
25 |
18 |
28 |
37 |
16 |
18 |
23 |
18 |
15 |
17 |
12 |
10 |
-8 |
7 |
20 |
18 |
19 |
23 |
11 |
5 |
-37 |
-68 |
-19 |
-9 |
-5 |
-10 |
-6 |
-4 |
-9 |
-5 |
-8 |
-20 |
-3 |
-1 |
2 |
-14 |
8 |
2 |
8 |
8 |
9 |
13 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-37.32% |
0.3% |
-19.69% |
-52.80% |
-3.56% |
-5.54% |
-48.04% |
-42.47% |
-152.56% |
-60.11% |
71.3% |
81.9% |
329.2% |
245.0% |
-47.47% |
-72.18% |
-298.60% |
-395.25% |
-276.67% |
-276.31% |
-85.16% |
-85.92% |
-68.31% |
-50.01% |
59.9% |
-51.34% |
41.8% |
345.9% |
-63.78% |
-76.63% |
128.5% |
-27.81% |
345.7% |
254.0% |
215.1% |
157.8% |
14.1% |
688.5% |
EBIT (%) |
15.3% |
10.9% |
16.3% |
18.6% |
10.2% |
11.0% |
13.8% |
11.3% |
10.0% |
10.9% |
7.8% |
6.7% |
-4.73% |
3.7% |
9.6% |
8.6% |
9.1% |
11.0% |
5.6% |
2.9% |
-18.58% |
-42.87% |
-15.10% |
-8.45% |
-4.76% |
-8.99% |
-5.33% |
-4.02% |
-7.53% |
-3.98% |
-6.50% |
-15.26% |
-2.00% |
-0.69% |
1.4% |
-8.89% |
4.0% |
0.9% |
3.8% |
4.1% |
4.3% |
6.4% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
4 |
5 |
6 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
2 |
2 |
1 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
4 |
5 |
6 |
6 |
6 |
6 |
6 |
0 |
4 |
3 |
Amortyzacja (mln) |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
6 |
6 |
6 |
6 |
7 |
8 |
10 |
9 |
8 |
8 |
8 |
8 |
8 |
9 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
8 |
9 |
9 |
7 |
8 |
8 |
8 |
4 |
6 |
6 |
6 |
6 |
0 |
0 |
EBITDA (mln) |
32 |
24 |
35 |
43 |
22 |
24 |
29 |
24 |
22 |
23 |
18 |
16 |
15 |
16 |
29 |
27 |
27 |
31 |
18 |
13 |
-33 |
14 |
-13 |
-0 |
2 |
-3 |
2 |
3 |
-17 |
15 |
-1 |
-6 |
4 |
10 |
2 |
-8 |
14 |
7 |
14 |
24 |
9 |
13 |
EBITDA(%) |
15.3% |
10.9% |
16.3% |
21.7% |
10.2% |
15.1% |
13.8% |
15.4% |
10.0% |
15.0% |
7.8% |
6.7% |
14.2% |
9.2% |
13.8% |
12.5% |
9.1% |
-23.62% |
9.8% |
8.3% |
-2.94% |
56.6% |
5.3% |
-0.90% |
-5.13% |
-2.45% |
0.9% |
2.3% |
-12.31% |
2.1% |
-1.31% |
-10.07% |
-2.28% |
3.6% |
5.2% |
-8.89% |
7.2% |
4.3% |
6.9% |
11.6% |
4.3% |
6.4% |
NOPLAT (mln) |
24 |
16 |
27 |
36 |
15 |
17 |
22 |
16 |
14 |
15 |
11 |
9 |
-10 |
4 |
17 |
16 |
16 |
101 |
9 |
2 |
-43 |
-69 |
-24 |
-11 |
-8 |
-12 |
-8 |
-7 |
-0 |
5 |
-10 |
-17 |
-7 |
-3 |
-4 |
-21 |
2 |
-5 |
1 |
-5 |
1 |
10 |
Podatek (mln) |
6 |
6 |
9 |
11 |
1 |
5 |
7 |
4 |
4 |
4 |
3 |
3 |
-4 |
1 |
3 |
-1 |
3 |
23 |
2 |
1 |
-9 |
-2 |
-1 |
-6 |
12 |
0 |
-0 |
0 |
-2 |
8 |
1 |
2 |
-0 |
1 |
8 |
-4 |
-5 |
-1 |
-0 |
7 |
3 |
1 |
Zysk Netto (mln) |
18 |
11 |
18 |
25 |
14 |
11 |
15 |
12 |
10 |
12 |
8 |
6 |
-6 |
3 |
14 |
17 |
12 |
78 |
7 |
1 |
-34 |
-67 |
-24 |
-5 |
-20 |
-12 |
-8 |
-7 |
2 |
-3 |
-11 |
-15 |
-7 |
-4 |
-12 |
-17 |
7 |
-3 |
2 |
-12 |
-3 |
10 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-24.58% |
7.5% |
-15.32% |
-51.11% |
-28.92% |
0.9% |
-48.70% |
-49.81% |
-157.19% |
-71.57% |
82.5% |
180.5% |
320.9% |
2272.4% |
-52.04% |
-92.88% |
-372.85% |
-185.69% |
-450.56% |
-534.21% |
-41.33% |
-82.22% |
-65.65% |
36.5% |
108.0% |
-73.96% |
35.9% |
107.1% |
-522.63% |
42.4% |
9.0% |
14.3% |
202.9% |
-28.02% |
112.8% |
-30.88% |
-140.60% |
399.8% |
Zysk netto (%) |
11.1% |
6.6% |
10.2% |
12.3% |
8.8% |
7.2% |
9.1% |
7.8% |
6.4% |
7.6% |
5.1% |
4.0% |
-3.30% |
1.8% |
6.7% |
8.0% |
6.2% |
37.5% |
3.6% |
0.7% |
-17.17% |
-42.49% |
-19.06% |
-4.93% |
-17.41% |
-11.25% |
-7.29% |
-6.41% |
1.4% |
-2.67% |
-8.53% |
-11.30% |
-4.29% |
-2.82% |
-6.88% |
-10.42% |
3.6% |
-1.72% |
0.8% |
-5.76% |
-1.36% |
4.6% |
EPS |
0.55 |
0.32 |
0.53 |
0.64 |
0.41 |
0.34 |
0.44 |
0.37 |
0.3 |
0.35 |
0.23 |
0.19 |
-0.18 |
0.1 |
0.43 |
0.53 |
0.38 |
2.4 |
0.21 |
0.04 |
-1.1 |
-2.17 |
-0.77 |
-0.17 |
-0.65 |
-0.39 |
-0.26 |
-0.23 |
0.05 |
-0.1 |
-0.34 |
-0.46 |
-0.21 |
-0.14 |
-0.37 |
-0.51 |
0.2 |
-0.0912 |
0.0438 |
-0.34 |
-0.0803 |
0.27 |
EPS (rozwodnione) |
0.53 |
0.31 |
0.51 |
0.62 |
0.4 |
0.33 |
0.43 |
0.36 |
0.29 |
0.33 |
0.23 |
0.18 |
-0.17 |
0.1 |
0.42 |
0.52 |
0.37 |
2.35 |
0.2 |
0.04 |
-1.1 |
-2.17 |
-0.77 |
-0.17 |
-0.65 |
-0.39 |
-0.26 |
-0.23 |
0.05 |
-0.0971 |
-0.34 |
-0.46 |
-0.21 |
-0.14 |
-0.37 |
-0.51 |
0.2 |
-0.0912 |
0.0431 |
-0.34 |
-0.0803 |
0.26 |
Ilośc akcji (mln) |
33 |
33 |
34 |
39 |
34 |
34 |
34 |
33 |
33 |
33 |
33 |
33 |
32 |
32 |
32 |
32 |
33 |
33 |
33 |
32 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
32 |
32 |
33 |
33 |
33 |
35 |
35 |
35 |
35 |
35 |
35 |
Ważona ilośc akcji (mln) |
34 |
35 |
35 |
40 |
35 |
35 |
35 |
34 |
34 |
35 |
35 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
32 |
32 |
32 |
32 |
33 |
33 |
33 |
35 |
35 |
36 |
35 |
35 |
35 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |