Wall Street Experts
ver. ZuMIgo(08/25)
Atul Auto Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 6 266
EBIT TTM (mln): 322
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,218 |
804 |
1,168 |
1,198 |
2,020 |
2,988 |
3,629 |
4,301 |
4,928 |
5,310 |
4,722 |
5,512 |
6,614 |
6,175 |
2,903 |
3,067 |
5,046 |
5,273 |
Przychód Δ r/r |
0.0% |
-34.0% |
45.3% |
2.6% |
68.6% |
47.9% |
21.4% |
18.5% |
14.6% |
7.8% |
-11.1% |
16.7% |
20.0% |
-6.6% |
-53.0% |
5.7% |
64.5% |
4.5% |
Marża brutto |
-6.3% |
-11.3% |
19.9% |
10.8% |
15.4% |
20.5% |
21.7% |
22.9% |
24.5% |
27.5% |
26.8% |
26.9% |
25.2% |
27.0% |
17.6% |
21.6% |
26.8% |
14.9% |
EBIT (mln) |
-22 |
-86 |
55 |
103 |
115 |
232 |
372 |
427 |
593 |
715 |
565 |
674 |
756 |
646 |
-125 |
-181 |
182 |
219 |
EBIT Δ r/r |
0.0% |
291.4% |
-164.0% |
87.3% |
11.8% |
101.3% |
60.1% |
14.9% |
38.6% |
20.7% |
-21.0% |
19.3% |
12.1% |
-14.6% |
-119.3% |
45.0% |
-200.8% |
20.1% |
EBIT (%) |
-1.8% |
-10.7% |
4.7% |
8.6% |
5.7% |
7.8% |
10.3% |
9.9% |
12.0% |
13.5% |
12.0% |
12.2% |
11.4% |
10.5% |
-4.3% |
-5.9% |
3.6% |
4.2% |
Koszty finansowe (mln) |
0 |
0 |
78 |
32 |
18 |
8 |
0 |
2 |
3 |
1 |
6 |
4 |
9 |
10 |
6 |
72 |
136 |
132 |
EBITDA (mln) |
4 |
-57 |
80 |
142 |
158 |
274 |
401 |
479 |
601 |
763 |
620 |
751 |
884 |
738 |
-68 |
-46 |
487 |
400 |
EBITDA(%) |
0.3% |
-7.1% |
6.8% |
11.9% |
7.8% |
9.2% |
11.1% |
11.1% |
12.2% |
14.4% |
13.1% |
13.6% |
13.4% |
11.9% |
-2.4% |
-1.5% |
9.7% |
7.6% |
Podatek (mln) |
45 |
32 |
-8 |
26 |
45 |
77 |
113 |
130 |
187 |
241 |
191 |
232 |
288 |
146 |
-30 |
-74 |
26 |
36 |
Zysk Netto (mln) |
48 |
12 |
-10 |
45 |
94 |
156 |
259 |
298 |
406 |
474 |
367 |
479 |
550 |
536 |
-82 |
-249 |
40 |
90 |
Zysk netto Δ r/r |
0.0% |
-74.6% |
-178.6% |
-571.2% |
107.7% |
65.4% |
66.3% |
15.0% |
36.2% |
16.8% |
-22.5% |
30.4% |
14.9% |
-2.6% |
-115.3% |
204.9% |
-116.0% |
124.5% |
Zysk netto (%) |
4.0% |
1.5% |
-0.8% |
3.8% |
4.7% |
5.2% |
7.1% |
6.9% |
8.2% |
8.9% |
7.8% |
8.7% |
8.3% |
8.7% |
-2.8% |
-8.1% |
0.8% |
1.7% |
EPS |
2.56 |
0.65 |
-0.47 |
2.2 |
4.53 |
8.26 |
11.81 |
13.58 |
18.49 |
21.6 |
16.74 |
21.83 |
25.09 |
24.43 |
-3.73 |
-11.37 |
1.82 |
3.39 |
EPS (rozwodnione) |
2.56 |
0.65 |
-0.47 |
2.2 |
4.53 |
8.26 |
11.81 |
13.58 |
18.49 |
21.6 |
16.74 |
21.83 |
25.09 |
24.43 |
-3.73 |
-11.37 |
1.82 |
3.39 |
Ilośc akcji (mln) |
19 |
19 |
21 |
21 |
21 |
19 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
28 |
Ważona ilośc akcji (mln) |
19 |
19 |
21 |
21 |
21 |
19 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
28 |
Waluta |
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