Auna SA

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7
Rok finansowy 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 723 861 1,383 1,444 1,924 2,452 3,876 4,386
Przychód Δ r/r 0.0% 19.2% 60.5% 4.4% 33.2% 27.4% 58.1% 13.2%
Marża brutto 41.6% 42.2% 38.9% 36.7% 35.7% 35.9% 37.0% 39.3%
EBIT (mln) 59 91 167 118 108 255 560 784
EBIT Δ r/r 0.0% 53.8% 84.1% -29.1% -8.7% 135.4% 120.1% 39.9%
EBIT (%) 8.2% 10.5% 12.1% 8.2% 5.6% 10.4% 14.5% 17.9%
Koszty finansowe (mln) 0 0 0 57 96 208 536 484
EBITDA (mln) 86 127 200 108 170 299 647 975
EBITDA(%) 12.0% 14.7% 14.5% 7.5% 8.8% 12.2% 16.7% 22.2%
Podatek (mln) 15 18 41 -8 20 29 90 60
Zysk Netto (mln) 22 36 73 -7 -26 -86 -254 110
Zysk netto Δ r/r 0.0% 64.0% 100.9% -109.8% 272.6% 223.4% 196.6% -143.4%
Zysk netto (%) 3.1% 4.2% 5.3% -0.5% -1.4% -3.5% -6.6% 2.5%
EPS 0.59 0.97 1.69 0.0 0.0 -1.901 -5.78 1.63
EPS (rozwodnione) 0.59 0.97 1.69 0.0 0.0 -1.901 -5.78 1.63
Ilośc akcji (mln) 37 37 43 0 0 45 44 68
Ważona ilośc akcji (mln) 37 37 43 0 0 45 44 68
Waluta PEN PEN PEN PEN PEN PEN PEN PEN