Wall Street Experts
ver. ZuMIgo(08/25)
AVG Logistics Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 5 231
EBIT TTM (mln): 675
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2024 |
Przychód (mln) |
963 |
1,303 |
1,831 |
1,922 |
1,947 |
2,265 |
2,991 |
3,073 |
3,317 |
4,298 |
4,253 |
4,777 |
Przychód Δ r/r |
0.0% |
35.4% |
40.5% |
5.0% |
1.3% |
16.3% |
32.1% |
2.8% |
7.9% |
29.6% |
-1.1% |
12.3% |
Marża brutto |
7.9% |
8.4% |
8.0% |
9.3% |
10.1% |
11.8% |
7.2% |
80.4% |
88.7% |
91.7% |
87.3% |
25.2% |
EBIT (mln) |
42 |
64 |
84 |
114 |
119 |
188 |
198 |
136 |
69 |
225 |
392 |
1,227 |
EBIT Δ r/r |
0.0% |
51.2% |
30.8% |
35.4% |
4.5% |
58.4% |
5.0% |
-31.3% |
-49.0% |
224.1% |
74.4% |
213.3% |
EBIT (%) |
4.4% |
4.9% |
4.6% |
5.9% |
6.1% |
8.3% |
6.6% |
4.4% |
2.1% |
5.2% |
9.2% |
25.7% |
Koszty finansowe (mln) |
15 |
24 |
36 |
44 |
55 |
57 |
75 |
82 |
99 |
204 |
287 |
281 |
EBITDA (mln) |
49 |
87 |
125 |
148 |
168 |
233 |
295 |
237 |
165 |
280 |
500 |
786 |
EBITDA(%) |
5.0% |
6.7% |
6.8% |
7.7% |
8.6% |
10.3% |
9.9% |
7.7% |
5.0% |
6.5% |
11.7% |
16.4% |
Podatek (mln) |
9 |
14 |
16 |
19 |
20 |
45 |
33 |
19 |
-6 |
-1 |
33 |
101 |
Zysk Netto (mln) |
19 |
26 |
32 |
38 |
45 |
75 |
95 |
52 |
-17 |
10 |
83 |
319 |
Zysk netto Δ r/r |
0.0% |
37.6% |
21.8% |
19.1% |
18.5% |
67.5% |
25.8% |
-45.4% |
-133.2% |
-155.9% |
768.2% |
282.6% |
Zysk netto (%) |
2.0% |
2.0% |
1.7% |
2.0% |
2.3% |
3.3% |
3.2% |
1.7% |
-0.5% |
0.2% |
2.0% |
6.7% |
EPS |
4.49 |
6.18 |
7.53 |
8.96 |
10.62 |
7.33 |
9.36 |
5.04 |
-1.54 |
0.82 |
7.09 |
26.66 |
EPS (rozwodnione) |
4.49 |
6.18 |
7.53 |
8.96 |
10.62 |
7.33 |
9.36 |
5.04 |
-1.54 |
0.82 |
7.09 |
26.66 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
10 |
10 |
10 |
11 |
12 |
12 |
12 |
Ważona ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
12 |
12 |
12 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |