American Axle & Manufacturing Holdings, 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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,953 3,070 3,107 3,480 3,683 3,600 3,387 3,192 3,248 2,109 1,522 2,283 2,585 2,931 3,207 3,696 3,903 3,948 6,266 7,270 6,531 4,711 5,157 5,802 6,080 6,125
Przychód Δ r/r 0.0% 3.9% 1.2% 12.0% 5.8% -2.3% -5.9% -5.8% 1.8% -35.1% -27.9% 50.0% 13.2% 13.4% 9.4% 15.2% 5.6% 1.2% 58.7% 16.0% -10.2% -27.9% 9.5% 12.5% 4.8% 0.7%
Marża brutto 16.1% 17.3% 13.2% 14.1% 14.7% 13.2% 9.0% -4.0% 8.6% -41.0% -2.0% 17.6% 17.6% 13.6% 14.9% 14.1% 16.3% 18.4% 17.9% 15.7% 13.8% 12.4% 14.0% 12.1% 8.5% 12.1%
EBIT (mln) 242 259 241 311 346 285 105 -326 76 -1,051 -204 204 223 156 240 268 358 381 543 106 426 188 241 244 147 241
EBIT Δ r/r 0.0% 7.1% -7.0% 29.0% 11.3% -17.8% -63.1% -410.2% -123.2% -1489.7% -80.6% -200.1% 9.5% -30.0% 53.6% 11.4% 33.8% 6.3% 42.6% -80.4% 300.4% -55.8% 27.9% 1.4% -39.6% 64.0%
EBIT (%) 8.2% 8.5% 7.8% 8.9% 9.4% 7.9% 3.1% -10.2% 2.3% -49.8% -13.4% 8.9% 8.6% 5.3% 7.5% 7.2% 9.2% 9.6% 8.7% 1.5% 6.5% 4.0% 4.7% 4.2% 2.4% 3.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 84 89 84 102 116 100 99 93 196 216 217 212 195 174 213 186
EBITDA (mln) 336 364 369 444 506 479 288 -129 311 -848 -67 340 363 304 415 474 568 618 1,075 1,182 963 710 802 781 634 241
EBITDA(%) 11.4% 11.9% 11.9% 12.8% 13.7% 13.3% 8.5% -4.1% 9.6% -40.2% -4.4% 14.9% 14.0% 10.4% 13.0% 12.8% 14.6% 15.6% 17.2% 16.3% 14.7% 15.1% 15.6% 13.5% 10.4% 3.9%
Podatek (mln) 68 74 66 98 106 76 24 -133 -19 103 -44 4 1 -335 -8 34 37 58 2 -57 -49 -49 -5 2 9 28
Zysk Netto (mln) 116 129 115 176 197 160 56 -222 37 -1,224 -253 115 143 368 94 143 236 241 337 -58 -484 -561 6 64 -34 35
Zysk netto Δ r/r 0.0% 11.8% -11.1% 53.3% 11.9% -19.1% -64.9% -497.3% -116.6% -3408.9% -79.3% -145.6% 23.7% 157.5% -74.3% 51.3% 64.8% 2.2% 40.0% -117.1% 741.9% 15.9% -101.1% 989.8% -152.3% -204.2%
Zysk netto (%) 3.9% 4.2% 3.7% 5.1% 5.4% 4.4% 1.7% -7.0% 1.1% -58.0% -16.6% 5.1% 5.5% 12.5% 2.9% 3.9% 6.0% 6.1% 5.4% -0.8% -7.4% -11.9% 0.1% 1.1% -0.6% 0.6%
EPS 2.87 2.79 2.55 3.62 3.84 3.09 1.12 -4.42 0.72 -23.73 -4.81 1.61 1.91 4.88 1.23 1.85 3.03 3.08 3.22 -0.52 -4.31 -4.96 0.05 0.54 -0.29 0.31
EPS (rozwodnione) 2.34 2.6 2.36 3.38 3.7 2.98 1.1 -4.42 0.7 -23.73 -4.81 1.55 1.89 4.87 1.23 1.85 3.02 3.06 3.21 -0.52 -4.31 -4.96 0.05 0.53 -0.29 0.31
Ilośc akcji (mln) 40 46 45 49 51 52 50 50 51 52 53 72 75 75 75 76 76 76 102 112 112 113 114 114 117 118
Ważona ilośc akcji (mln) 49 50 49 52 53 54 51 50 53 52 53 74 75 75 75 76 76 77 103 112 112 113 114 116 117 118
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