AeroVironment, Inc.
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 |
Rok finansowy |
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 |
2025 |
2025 |
Kwartał |
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 |
Q2 |
Q3 |
Data |
2015-01-31 |
2015-04-30 |
2015-08-01 |
2015-10-31 |
2016-01-30 |
2016-04-30 |
2016-07-30 |
2016-10-29 |
2017-01-28 |
2017-04-30 |
2017-07-29 |
2017-10-28 |
2018-01-27 |
2018-04-30 |
2018-07-28 |
2018-10-27 |
2019-01-26 |
2019-04-30 |
2019-07-27 |
2019-10-26 |
2020-01-25 |
2020-04-30 |
2020-08-01 |
2020-10-31 |
2021-01-30 |
2021-04-30 |
2021-07-31 |
2021-10-30 |
2022-01-29 |
2022-04-30 |
2022-07-30 |
2022-10-29 |
2023-01-28 |
2023-04-30 |
2023-07-29 |
2023-10-28 |
2024-01-27 |
2024-04-30 |
2024-07-27 |
2024-10-26 |
2025-01-25 |
Przychód (mln) |
68 |
86 |
47 |
65 |
68 |
85 |
36 |
50 |
53 |
125 |
44 |
74 |
64 |
117 |
78 |
73 |
75 |
88 |
87 |
83 |
62 |
135 |
87 |
93 |
79 |
136 |
101 |
122 |
90 |
133 |
109 |
112 |
134 |
186 |
152 |
181 |
187 |
197 |
189 |
188 |
168 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.22% |
-1.98% |
-23.02% |
-22.58% |
-21.31% |
47.9% |
20.8% |
47.3% |
20.3% |
-6.38% |
78.3% |
-1.15% |
17.8% |
-25.09% |
11.4% |
14.1% |
-17.83% |
53.8% |
0.6% |
11.3% |
27.3% |
0.6% |
15.5% |
31.7% |
14.4% |
-2.49% |
7.4% |
-8.54% |
49.2% |
40.3% |
40.4% |
62.0% |
38.8% |
5.9% |
24.4% |
4.2% |
-10.15% |
Marża brutto |
39.5% |
52.4% |
34.1% |
48.7% |
39.4% |
44.7% |
18.5% |
34.8% |
36.4% |
46.8% |
26.6% |
42.0% |
32.2% |
44.5% |
41.8% |
38.9% |
40.3% |
42.1% |
47.5% |
42.2% |
38.0% |
39.3% |
40.5% |
44.1% |
36.4% |
43.9% |
28.4% |
34.8% |
23.8% |
36.7% |
31.1% |
23.2% |
33.9% |
36.8% |
43.1% |
41.7% |
35.5% |
37.6% |
42.1% |
39.1% |
37.7% |
Koszty i Wydatki (mln) |
63 |
79 |
56 |
58 |
62 |
78 |
52 |
55 |
55 |
91 |
52 |
65 |
64 |
88 |
64 |
66 |
67 |
83 |
68 |
75 |
63 |
114 |
75 |
79 |
79 |
118 |
113 |
119 |
104 |
120 |
112 |
126 |
130 |
196 |
126 |
156 |
172 |
191 |
166 |
176 |
171 |
EBIT (mln) |
5 |
7 |
-9 |
7 |
5 |
7 |
-16 |
-4 |
-1 |
34 |
-8 |
9 |
-0 |
29 |
14 |
7 |
8 |
5 |
19 |
8 |
-1 |
21 |
12 |
14 |
-1 |
18 |
-12 |
3 |
-14 |
13 |
-3 |
-14 |
2 |
-8 |
26 |
25 |
14 |
6 |
23 |
7 |
-3 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.61% |
-8.54% |
71.9% |
-165.00% |
-128.13% |
398.1% |
-47.61% |
306.5% |
-84.00% |
-13.44% |
274.0% |
-28.28% |
3539.0% |
-82.54% |
33.1% |
21.2% |
-114.13% |
314.1% |
-34.92% |
72.6% |
-42.06% |
-16.60% |
-198.50% |
-75.97% |
2100.3% |
-26.73% |
-72.97% |
-528.69% |
114.3% |
-160.16% |
905.3% |
275.9% |
606.9% |
178.0% |
-12.55% |
-72.17% |
-121.62% |
EBIT (%) |
7.5% |
8.6% |
-19.26% |
10.7% |
7.5% |
8.1% |
-43.02% |
-8.95% |
-2.68% |
27.1% |
-18.65% |
12.5% |
-0.36% |
25.1% |
18.2% |
9.1% |
10.4% |
5.8% |
21.7% |
9.7% |
-1.79% |
15.7% |
14.1% |
15.0% |
-0.81% |
13.1% |
-11.99% |
2.7% |
-15.68% |
9.8% |
-3.02% |
-12.83% |
1.5% |
-4.21% |
17.3% |
13.9% |
7.7% |
3.1% |
12.2% |
3.7% |
-1.84% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
3 |
3 |
2 |
2 |
0 |
0 |
0 |
1 |
0 |
Amortyzacja (mln) |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
11 |
14 |
16 |
18 |
13 |
14 |
18 |
16 |
52 |
7 |
8 |
10 |
10 |
9 |
0 |
-0 |
EBITDA (mln) |
7 |
9 |
-8 |
8 |
7 |
8 |
-14 |
-3 |
0 |
36 |
-7 |
11 |
2 |
30 |
16 |
8 |
10 |
7 |
21 |
10 |
2 |
24 |
15 |
17 |
2 |
32 |
1 |
10 |
4 |
27 |
10 |
5 |
18 |
-112 |
32 |
35 |
24 |
15 |
32 |
7 |
-3 |
EBITDA(%) |
10.5% |
8.6% |
-16.28% |
12.8% |
10.1% |
9.9% |
-38.45% |
-5.47% |
0.7% |
28.6% |
-14.40% |
15.0% |
2.6% |
25.4% |
20.4% |
9.1% |
13.0% |
8.3% |
24.1% |
12.6% |
2.4% |
17.8% |
17.2% |
18.1% |
2.9% |
14.7% |
1.5% |
16.1% |
-15.68% |
19.9% |
9.5% |
4.3% |
13.3% |
23.7% |
21.1% |
17.0% |
12.8% |
8.2% |
16.7% |
3.7% |
-1.84% |
NOPLAT (mln) |
5 |
7 |
-11 |
7 |
5 |
7 |
-16 |
-4 |
-1 |
35 |
-8 |
10 |
0 |
30 |
23 |
9 |
10 |
8 |
21 |
9 |
0 |
22 |
13 |
14 |
-1 |
8 |
-14 |
-8 |
-16 |
18 |
-5 |
-16 |
-1 |
-166 |
23 |
20 |
15 |
4 |
23 |
6 |
-2 |
Podatek (mln) |
3 |
-0 |
-4 |
3 |
-1 |
2 |
-4 |
-0 |
1 |
5 |
-3 |
3 |
1 |
9 |
3 |
1 |
1 |
-0 |
2 |
1 |
-0 |
3 |
1 |
2 |
-1 |
-2 |
-1 |
-10 |
-15 |
15 |
3 |
-10 |
-1 |
-6 |
1 |
1 |
1 |
-2 |
1 |
-0 |
-1 |
Zysk Netto (mln) |
2 |
7 |
-7 |
4 |
6 |
5 |
-12 |
-4 |
-2 |
30 |
-4 |
7 |
-1 |
18 |
27 |
6 |
8 |
6 |
17 |
8 |
-1 |
17 |
10 |
2 |
0 |
11 |
-14 |
3 |
0 |
3 |
-8 |
-7 |
-0 |
-160 |
22 |
18 |
14 |
6 |
21 |
8 |
-2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
165.1% |
-24.24% |
66.8% |
-194.41% |
-135.42% |
468.2% |
-61.84% |
268.2% |
-62.07% |
-39.88% |
715.1% |
-13.69% |
1110.7% |
-68.99% |
-37.39% |
23.8% |
-112.04% |
207.5% |
-41.09% |
-72.08% |
120.9% |
-37.35% |
-238.70% |
20.6% |
-95.26% |
-74.55% |
-39.95% |
-364.08% |
-2690.00% |
-5850.54% |
360.8% |
367.5% |
5461.0% |
103.8% |
-3.33% |
-57.72% |
-112.63% |
Zysk netto (%) |
3.4% |
8.2% |
-14.84% |
6.8% |
9.1% |
6.3% |
-32.14% |
-8.32% |
-4.11% |
24.3% |
-10.15% |
9.5% |
-1.30% |
15.6% |
35.0% |
8.3% |
11.1% |
6.5% |
19.7% |
9.0% |
-1.63% |
12.9% |
11.5% |
2.3% |
0.3% |
8.0% |
-13.84% |
2.1% |
0.0% |
2.1% |
-7.74% |
-5.98% |
-0.19% |
-86.12% |
14.4% |
9.9% |
7.4% |
3.1% |
11.2% |
4.0% |
-1.05% |
EPS |
0.1 |
0.31 |
-0.3 |
0.19 |
0.27 |
0.23 |
-0.51 |
-0.18 |
-0.0946 |
1.32 |
-0.19 |
0.33 |
-0.0352 |
0.78 |
1.16 |
0.26 |
0.35 |
0.24 |
0.72 |
0.32 |
-0.0423 |
0.73 |
0.42 |
0.09 |
0.01 |
0.45 |
-0.57 |
0.1 |
0.0004 |
0.11 |
-0.34 |
-0.27 |
-0.0104 |
-6.29 |
0.84 |
0.66 |
0.5 |
0.22 |
0.76 |
0.27 |
-0.06 |
EPS (rozwodnione) |
0.1 |
0.31 |
-0.3 |
0.19 |
0.27 |
0.23 |
-0.51 |
-0.18 |
-0.0946 |
1.3 |
-0.19 |
0.32 |
-0.0352 |
0.77 |
1.14 |
0.25 |
0.35 |
0.24 |
0.71 |
0.31 |
-0.0423 |
0.72 |
0.42 |
0.09 |
0.01 |
0.44 |
-0.57 |
0.1 |
0.0004 |
0.11 |
-0.34 |
-0.27 |
-0.0104 |
-6.29 |
0.84 |
0.66 |
0.5 |
0.22 |
0.75 |
0.27 |
-0.06 |
Ilośc akcji (mln) |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
26 |
27 |
28 |
28 |
28 |
28 |
28 |
Ważona ilośc akcji (mln) |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
26 |
27 |
28 |
28 |
28 |
28 |
28 |
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 |