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
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