American Axle & Manufacturing Holdings, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 2014 2015 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
Kwartał 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 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 940 969 1,004 972 958 969 1,025 1,007 946 1,050 1,758 1,724 1,734 1,858 1,901 1,817 1,694 1,719 1,704 1,677 1,430 1,344 515 1,414 1,438 1,425 1,283 1,213 1,235 1,436 1,438 1,535 1,393 1,494 1,571 1,552 1,463 1,607 1,632 1,505 1,381 1,411
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.0% 0.0% 2.1% 3.6% -1.24% 8.3% 71.4% 71.3% 83.2% 77.0% 8.1% 5.4% -2.30% -7.49% -10.34% -7.68% -15.59% -21.85% -69.76% -15.70% 0.6% 6.1% 149.0% -14.21% -14.10% 0.8% 12.1% 26.6% 12.8% 4.0% 9.2% 1.1% 5.0% 7.6% 3.9% -3.03% -5.62% -12.17%
Marża brutto 11.8% 15.8% 16.4% 16.3% 16.7% 18.0% 18.7% 18.0% 18.6% 20.1% 18.0% 17.3% 17.0% 17.0% 17.4% 14.7% 13.3% 12.9% 14.6% 14.8% 12.8% 14.5% -19.19% 17.7% 16.4% 15.9% 14.8% 13.7% 11.3% 13.0% 12.1% 11.6% 12.0% 10.8% 11.3% 8.4% 8.7% 10.7% 11.9% 11.4% 11.2% 12.3%
Koszty i Wydatki (mln) 901 885 910 879 871 871 914 906 855 922 1,572 1,553 1,565 1,664 1,689 1,671 1,591 1,613 1,572 1,545 1,358 1,260 710 1,252 1,306 1,310 1,201 1,159 1,194 1,357 1,371 1,465 1,335 1,453 1,505 1,503 1,432 1,533 1,544 1,463 1,345 1,328
EBIT (mln) 39 84 94 93 87 98 112 101 70 112 134 148 149 176 190 135 -394 94 120 -104 -412 -445 -206 152 103 96 66 46 32 70 58 62 54 50 58 24 31 74 89 42 36 43
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 125.6% 16.7% 18.7% 9.2% -20.21% 13.7% 20.4% 46.3% 113.8% 57.1% 41.7% -9.18% -365.34% -46.30% -36.99% -177.56% 4.4% -571.82% -271.48% 245.6% 125.0% 121.4% 132.3% -69.54% -68.54% -26.39% -13.10% 34.6% 65.4% -28.17% 0.2% -61.64% -41.60% 45.9% 53.3% 74.5% 15.7% -42.06%
EBIT (%) 4.1% 8.7% 9.4% 9.6% 9.1% 10.2% 10.9% 10.1% 7.3% 10.7% 7.6% 8.6% 8.6% 9.5% 10.0% 7.4% -23.27% 5.5% 7.0% -6.22% -28.78% -33.15% -39.90% 10.7% 7.2% 6.7% 5.2% 3.8% 2.6% 4.9% 4.0% 4.1% 3.8% 3.4% 3.7% 1.5% 2.1% 4.6% 5.4% 2.8% 2.6% 3.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 2 3 3 3 2 3 3 3 3 3 3 5 5 6 6 7 7 8 6 7 7 6
Koszty finansowe (mln) 25 25 25 25 24 24 23 23 23 26 57 58 56 53 54 55 54 53 56 54 53 52 55 54 52 51 50 50 44 45 43 45 42 50 50 51 52 49 48 45 44 -43
Amortyzacja (mln) 54 50 51 49 49 50 51 50 51 56 125 123 125 128 130 133 138 141 136 134 125 130 139 125 128 142 144 136 123 120 122 125 125 125 120 120 121 118 120 117 0 0
EBITDA (mln) 91 134 144 142 137 148 166 153 126 184 311 294 274 322 342 279 -252 246 254 27 -286 -319 -67 286 259 269 208 166 119 194 189 195 186 166 186 148 159 198 211 160 36 43
EBITDA(%) 10.5% 14.1% 14.6% 15.3% 14.3% 15.4% 16.0% 15.1% 15.6% 17.4% 17.3% 17.1% 17.0% 17.0% 18.3% 15.1% 14.4% 14.2% 15.6% 15.7% 13.0% 15.9% -10.11% 20.4% 18.1% 18.4% 17.9% 15.6% 9.9% 14.0% 13.2% 13.0% 13.7% 11.7% 12.2% 1.5% 10.4% 11.9% 12.8% 10.6% 2.6% 3.0%
NOPLAT (mln) 21 62 72 75 64 76 92 80 51 86 69 92 93 107 153 76 -450 39 59 -164 -466 -498 -257 95 50 47 18 -16 -49 4 24 21 18 -5 13 -19 -13 36 35 -2 -7 21
Podatek (mln) 8 9 13 14 1 15 21 18 4 8 2 6 -13 18 2 12 -88 -3 6 -40 -12 3 -44 -22 14 9 2 -14 -2 3 1 -6 4 5 5 -2 6 16 17 -12 7 14
Zysk Netto (mln) 13 53 59 61 63 61 71 62 47 78 66 86 106 89 151 64 -362 42 52 -124 -454 -501 -213 117 36 39 16 -2 -46 1 23 26 14 -10 8 -17 -19 20 18 10 -14 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 376.5% 14.8% 21.2% 1.3% -25.44% 28.3% -6.76% 39.7% 126.7% 14.0% 128.2% -25.99% -440.36% -53.47% -65.25% -294.67% 25.6% -1305.05% -506.10% 194.4% 107.9% 107.7% 107.5% -102.05% -228.61% -97.41% 43.1% 1204.2% 130.0% -1120.00% -65.07% -165.66% -237.41% 301.0% 127.5% 157.5% -28.27% -65.37%
Zysk netto (%) 1.4% 5.5% 5.8% 6.3% 6.6% 6.3% 6.9% 6.1% 5.0% 7.5% 3.8% 5.0% 6.1% 4.8% 7.9% 3.5% -21.36% 2.4% 3.1% -7.40% -31.78% -37.31% -41.37% 8.3% 2.5% 2.7% 1.2% -0.20% -3.75% 0.1% 1.6% 1.7% 1.0% -0.68% 0.5% -1.12% -1.31% 1.3% 1.1% 0.7% -0.99% 0.5%
EPS 0.17 0.69 0.75 0.78 0.83 0.78 0.91 0.79 0.61 1.0 0.59 0.76 0.96 0.78 1.31 0.55 -3.24 0.36 0.45 -1.1 -4.05 -4.45 -1.89 0.99 0.32 0.33 0.13 -0.021 -0.41 0.0088 0.2 0.23 0.12 -0.0885 0.0675 -0.15 -0.16 0.17 0.15 0.085 -0.4 0.0604
EPS (rozwodnione) 0.17 0.68 0.75 0.78 0.81 0.78 0.9 0.78 0.59 0.99 0.59 0.75 0.93 0.78 1.3 0.55 -3.24 0.36 0.45 -1.1 -4.04 -4.45 -1.89 0.99 0.32 0.33 0.13 -0.0203 -0.41 0.0087 0.2 0.22 0.12 -0.0885 0.0674 -0.15 -0.16 0.17 0.15 0.0818 -0.39 0.0604
Ilośc akcji (mln) 76 76 76 76 76 76 76 76 76 77 109 111 111 111 112 112 112 112 112 112 112 113 113 113 113 114 114 114 114 114 114 115 115 115 117 117 117 117 118 118 118 118
Ważona ilośc akcji (mln) 78 76 76 76 78 76 77 77 79 77 110 112 114 112 115 113 112 112 113 112 113 113 113 118 114 114 114 118 114 115 115 120 115 115 117 117 117 117 118 122 122 118
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