Wall Street Experts
ver. ZuMIgo(08/25)
AVT Natural Products Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 5 056
EBIT TTM (mln): 633
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
778 |
936 |
871 |
856 |
1,475 |
2,386 |
2,670 |
2,895 |
2,613 |
2,745 |
3,148 |
3,280 |
3,392 |
3,964 |
4,851 |
5,540 |
5,822 |
Przychód Δ r/r |
0.0% |
20.4% |
-6.9% |
-1.7% |
72.2% |
61.7% |
11.9% |
8.4% |
-9.7% |
5.0% |
14.7% |
4.2% |
3.4% |
16.9% |
22.4% |
14.2% |
5.1% |
Marża brutto |
59.4% |
50.1% |
59.4% |
58.9% |
47.4% |
54.0% |
46.6% |
43.9% |
40.9% |
33.4% |
33.0% |
37.1% |
46.1% |
45.1% |
44.6% |
47.4% |
61.1% |
EBIT (mln) |
167 |
168 |
149 |
137 |
214 |
855 |
729 |
672 |
405 |
331 |
375 |
257 |
324 |
434 |
561 |
913 |
1,075 |
EBIT Δ r/r |
0.0% |
1.2% |
-11.5% |
-8.3% |
56.5% |
299.7% |
-14.7% |
-7.9% |
-39.7% |
-18.3% |
13.3% |
-31.5% |
26.3% |
33.9% |
29.2% |
62.7% |
17.8% |
EBIT (%) |
21.4% |
18.0% |
17.1% |
16.0% |
14.5% |
35.8% |
27.3% |
23.2% |
15.5% |
12.1% |
11.9% |
7.8% |
9.6% |
11.0% |
11.6% |
16.5% |
18.5% |
Koszty finansowe (mln) |
30 |
25 |
35 |
33 |
47 |
54 |
54 |
14 |
27 |
5 |
7 |
13 |
35 |
40 |
24 |
26 |
54 |
EBITDA (mln) |
187 |
191 |
176 |
168 |
249 |
891 |
823 |
734 |
489 |
394 |
430 |
424 |
430 |
620 |
774 |
1,134 |
1,233 |
EBITDA(%) |
24.1% |
20.4% |
20.2% |
19.6% |
16.9% |
37.3% |
30.8% |
25.3% |
18.7% |
14.3% |
13.6% |
12.9% |
12.7% |
15.6% |
16.0% |
20.5% |
21.2% |
Podatek (mln) |
50 |
52 |
43 |
36 |
56 |
254 |
251 |
251 |
141 |
114 |
128 |
116 |
90 |
108 |
153 |
238 |
271 |
Zysk Netto (mln) |
87 |
92 |
71 |
67 |
111 |
548 |
478 |
421 |
264 |
216 |
223 |
242 |
208 |
340 |
453 |
729 |
774 |
Zysk netto Δ r/r |
0.0% |
5.4% |
-22.3% |
-5.5% |
65.2% |
393.0% |
-12.8% |
-11.9% |
-37.3% |
-18.0% |
3.1% |
8.6% |
-13.9% |
63.1% |
33.2% |
60.8% |
6.2% |
Zysk netto (%) |
11.2% |
9.8% |
8.2% |
7.9% |
7.5% |
23.0% |
17.9% |
14.5% |
10.1% |
7.9% |
7.1% |
7.4% |
6.1% |
8.6% |
9.3% |
13.1% |
13.3% |
EPS |
0.57 |
0.6 |
0.47 |
0.44 |
0.73 |
3.6 |
3.14 |
2.76 |
1.73 |
1.42 |
1.61 |
1.59 |
1.37 |
2.23 |
2.97 |
4.78 |
5.08 |
EPS (rozwodnione) |
0.57 |
0.6 |
0.47 |
0.44 |
0.73 |
3.6 |
3.14 |
2.76 |
1.73 |
1.42 |
1.61 |
1.59 |
1.37 |
2.23 |
2.97 |
4.78 |
5.08 |
Ilośc akcji (mln) |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
Ważona ilośc akcji (mln) |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
Waluta |
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