Avnet, 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 |
41 |
Rok finansowy |
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 |
2025 |
2025 |
Kwartał |
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 |
Q2 |
Q3 |
Data |
2014-12-27 |
2015-03-28 |
2015-06-27 |
2015-10-03 |
2016-01-02 |
2016-04-02 |
2016-07-02 |
2016-10-01 |
2016-12-31 |
2017-04-01 |
2017-07-01 |
2017-09-30 |
2017-12-30 |
2018-03-31 |
2018-06-30 |
2018-09-29 |
2018-12-29 |
2019-03-30 |
2019-06-29 |
2019-09-28 |
2019-12-28 |
2020-03-28 |
2020-06-27 |
2020-10-03 |
2021-01-02 |
2021-04-03 |
2021-07-03 |
2021-10-02 |
2022-01-01 |
2022-04-02 |
2022-07-02 |
2022-10-01 |
2022-12-31 |
2023-04-01 |
2023-07-01 |
2023-09-30 |
2023-12-30 |
2024-03-30 |
2024-06-29 |
2024-09-28 |
2024-12-28 |
2025-03-29 |
Przychód (mln) |
7,552 |
6,737 |
6,796 |
6,970 |
6,848 |
6,175 |
6,227 |
4,173 |
4,274 |
4,442 |
4,606 |
4,661 |
4,522 |
4,795 |
5,059 |
5,090 |
5,049 |
4,699 |
4,681 |
4,630 |
4,535 |
4,310 |
4,160 |
4,723 |
4,668 |
4,917 |
5,227 |
5,585 |
5,865 |
6,488 |
6,373 |
6,750 |
6,718 |
6,515 |
6,555 |
6,336 |
6,205 |
5,654 |
5,563 |
5,604 |
5,663 |
5,315 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.32% |
-8.34% |
-8.38% |
-40.12% |
-37.59% |
-28.06% |
-26.02% |
11.7% |
5.8% |
8.0% |
9.8% |
9.2% |
11.7% |
-2.01% |
-7.48% |
-9.03% |
-10.18% |
-8.28% |
-11.13% |
2.0% |
2.9% |
14.1% |
25.7% |
18.2% |
25.6% |
32.0% |
21.9% |
20.9% |
14.5% |
0.4% |
2.9% |
-6.14% |
-7.63% |
-13.22% |
-15.13% |
-11.55% |
-8.73% |
-5.98% |
Marża brutto |
11.1% |
11.5% |
11.6% |
11.4% |
11.4% |
11.9% |
11.7% |
12.6% |
13.7% |
14.2% |
13.7% |
13.1% |
13.3% |
13.6% |
13.0% |
12.5% |
12.5% |
13.3% |
12.7% |
11.7% |
11.6% |
12.0% |
11.4% |
10.9% |
11.0% |
11.6% |
12.3% |
11.8% |
12.2% |
12.5% |
12.2% |
11.4% |
11.7% |
12.5% |
12.5% |
11.8% |
11.4% |
11.8% |
11.6% |
10.8% |
10.5% |
11.1% |
Koszty i Wydatki (mln) |
7,288 |
6,518 |
6,572 |
6,737 |
6,601 |
5,977 |
6,038 |
4,013 |
4,119 |
4,292 |
4,471 |
4,545 |
4,398 |
4,643 |
4,894 |
4,928 |
4,891 |
4,543 |
4,545 |
4,543 |
4,474 |
4,261 |
4,136 |
4,678 |
4,599 |
4,811 |
5,080 |
5,411 |
5,654 |
6,187 |
6,088 |
6,460 |
6,419 |
6,201 |
6,243 |
6,075 |
5,963 |
5,452 |
5,370 |
5,462 |
5,508 |
5,172 |
EBIT (mln) |
250 |
204 |
180 |
207 |
226 |
182 |
173 |
131 |
124 |
114 |
93 |
70 |
87 |
-54 |
128 |
147 |
96 |
153 |
-30 |
63 |
46 |
-116 |
2 |
19 |
57 |
88 |
118 |
168 |
212 |
274 |
285 |
291 |
299 |
314 |
284 |
254 |
236 |
202 |
193 |
142 |
155 |
143 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.66% |
-10.85% |
-4.16% |
-36.71% |
-45.06% |
-37.08% |
-46.02% |
-46.60% |
-29.95% |
-147.60% |
37.0% |
109.9% |
10.4% |
381.4% |
-123.48% |
-57.27% |
-51.61% |
-175.62% |
106.4% |
-70.51% |
23.1% |
175.7% |
6045.9% |
809.3% |
269.9% |
213.0% |
141.3% |
72.7% |
41.2% |
14.3% |
-0.36% |
-12.66% |
-20.98% |
-35.59% |
-32.10% |
-43.95% |
-34.26% |
-29.08% |
EBIT (%) |
3.3% |
3.0% |
2.7% |
3.0% |
3.3% |
2.9% |
2.8% |
3.1% |
2.9% |
2.6% |
2.0% |
1.5% |
1.9% |
-1.13% |
2.5% |
2.9% |
1.9% |
3.3% |
-0.64% |
1.4% |
1.0% |
-2.69% |
0.0% |
0.4% |
1.2% |
1.8% |
2.3% |
3.0% |
3.6% |
4.2% |
4.5% |
4.3% |
4.5% |
4.8% |
4.3% |
4.0% |
3.8% |
3.6% |
3.5% |
2.5% |
2.7% |
2.7% |
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 |
45 |
59 |
71 |
76 |
71 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
25 |
24 |
24 |
24 |
22 |
23 |
30 |
27 |
27 |
28 |
25 |
24 |
26 |
26 |
27 |
30 |
34 |
36 |
35 |
34 |
34 |
30 |
25 |
22 |
21 |
22 |
23 |
23 |
22 |
26 |
30 |
45 |
59 |
72 |
75 |
71 |
74 |
73 |
64 |
64 |
62 |
0 |
Amortyzacja (mln) |
34 |
35 |
44 |
31 |
31 |
30 |
34 |
22 |
36 |
41 |
57 |
64 |
61 |
59 |
51 |
46 |
43 |
46 |
45 |
60 |
62 |
62 |
59 |
56 |
47 |
43 |
43 |
41 |
39 |
38 |
37 |
36 |
35 |
35 |
38 |
35 |
34 |
36 |
36 |
34 |
30 |
29 |
EBITDA (mln) |
279 |
245 |
221 |
190 |
153 |
170 |
199 |
139 |
123 |
174 |
137 |
149 |
186 |
13 |
171 |
191 |
142 |
208 |
17 |
128 |
107 |
-66 |
68 |
55 |
102 |
135 |
158 |
209 |
253 |
312 |
316 |
326 |
397 |
350 |
303 |
381 |
264 |
212 |
203 |
173 |
183 |
168 |
EBITDA(%) |
3.9% |
3.6% |
3.9% |
3.7% |
4.0% |
3.2% |
3.5% |
4.0% |
3.6% |
4.7% |
3.9% |
4.2% |
4.1% |
4.6% |
4.1% |
4.0% |
4.0% |
4.5% |
3.9% |
3.3% |
1.3% |
2.3% |
2.2% |
1.7% |
2.5% |
3.1% |
3.6% |
3.8% |
3.6% |
5.2% |
5.0% |
4.8% |
5.0% |
5.4% |
5.4% |
4.8% |
4.3% |
4.2% |
4.1% |
3.1% |
3.2% |
3.2% |
NOPLAT (mln) |
220 |
171 |
154 |
178 |
197 |
161 |
135 |
90 |
61 |
106 |
55 |
61 |
62 |
-72 |
94 |
115 |
65 |
126 |
-63 |
34 |
12 |
-158 |
-16 |
-23 |
34 |
70 |
92 |
145 |
192 |
248 |
249 |
246 |
303 |
244 |
190 |
275 |
154 |
102 |
101 |
75 |
90 |
78 |
Podatek (mln) |
56 |
49 |
-5 |
47 |
41 |
37 |
38 |
21 |
29 |
16 |
-19 |
3 |
5 |
244 |
36 |
31 |
28 |
31 |
-28 |
-8 |
7 |
-29 |
-68 |
-4 |
15 |
-37 |
6 |
34 |
41 |
65 |
2 |
62 |
59 |
56 |
35 |
66 |
36 |
13 |
19 |
16 |
3 |
-10 |
Zysk Netto (mln) |
164 |
122 |
159 |
130 |
156 |
123 |
97 |
69 |
103 |
272 |
81 |
58 |
47 |
-320 |
59 |
84 |
36 |
88 |
-32 |
42 |
4 |
-129 |
52 |
-19 |
19 |
107 |
85 |
111 |
151 |
183 |
247 |
184 |
244 |
187 |
155 |
209 |
118 |
89 |
83 |
59 |
87 |
88 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-4.70% |
1.6% |
-39.01% |
-47.15% |
-33.84% |
120.1% |
-15.87% |
-15.31% |
-54.73% |
-217.77% |
-28.03% |
43.6% |
-22.09% |
127.5% |
-154.31% |
-50.13% |
-89.92% |
-246.13% |
263.8% |
-145.24% |
422.4% |
183.5% |
63.6% |
689.3% |
687.0% |
70.6% |
189.2% |
65.5% |
61.7% |
2.2% |
-37.10% |
13.6% |
-51.65% |
-52.60% |
-46.76% |
-71.83% |
-26.01% |
-1.03% |
Zysk netto (%) |
2.2% |
1.8% |
2.3% |
1.9% |
2.3% |
2.0% |
1.6% |
1.6% |
2.4% |
6.1% |
1.8% |
1.3% |
1.0% |
-6.67% |
1.2% |
1.6% |
0.7% |
1.9% |
-0.68% |
0.9% |
0.1% |
-2.99% |
1.3% |
-0.40% |
0.4% |
2.2% |
1.6% |
2.0% |
2.6% |
2.8% |
3.9% |
2.7% |
3.6% |
2.9% |
2.4% |
3.3% |
1.9% |
1.6% |
1.5% |
1.1% |
1.5% |
1.7% |
EPS |
1.2 |
0.89 |
1.16 |
0.97 |
1.18 |
0.95 |
0.76 |
0.54 |
0.8 |
2.12 |
0.66 |
0.48 |
0.39 |
-2.68 |
0.5 |
0.73 |
0.33 |
0.81 |
-0.3 |
0.4 |
0.04 |
-1.29 |
0.53 |
-0.19 |
0.19 |
1.08 |
0.86 |
1.12 |
1.52 |
1.86 |
2.54 |
1.96 |
2.67 |
2.05 |
1.7 |
2.29 |
1.31 |
0.98 |
0.92 |
0.67 |
1.0 |
1.02 |
EPS (rozwodnione) |
1.18 |
0.88 |
1.15 |
0.96 |
1.16 |
0.94 |
0.75 |
0.53 |
0.79 |
2.1 |
0.65 |
0.47 |
0.39 |
-2.68 |
0.5 |
0.72 |
0.33 |
0.81 |
-0.3 |
0.4 |
0.04 |
-1.29 |
0.53 |
-0.19 |
0.19 |
1.07 |
0.85 |
1.1 |
1.5 |
1.84 |
2.51 |
1.93 |
2.63 |
2.03 |
1.68 |
2.25 |
1.28 |
0.97 |
0.91 |
0.66 |
0.98 |
1.01 |
Ilośc akcji (mln) |
137 |
136 |
136 |
134 |
132 |
130 |
128 |
128 |
128 |
128 |
124 |
123 |
120 |
120 |
117 |
115 |
110 |
108 |
106 |
103 |
100 |
99 |
99 |
99 |
99 |
100 |
100 |
100 |
99 |
99 |
97 |
94 |
91 |
91 |
91 |
91 |
90 |
90 |
90 |
88 |
87 |
86 |
Ważona ilośc akcji (mln) |
139 |
138 |
138 |
136 |
135 |
132 |
130 |
130 |
130 |
129 |
125 |
124 |
122 |
120 |
118 |
116 |
111 |
109 |
106 |
104 |
101 |
99 |
99 |
99 |
100 |
100 |
101 |
101 |
100 |
99 |
98 |
96 |
93 |
92 |
93 |
93 |
92 |
91 |
91 |
89 |
89 |
87 |
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 |