AZZ 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
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 2025
Przychód (mln) 81 93 121 153 183 136 152 187 260 320 412 357 381 469 571 752 817 903 859 810 927 1,062 839 903 1,324 1,538 1,578
Przychód Δ r/r 0.0% 14.4% 31.2% 26.0% 19.9% -25.7% 11.9% 22.8% 39.1% 23.0% 28.8% -13.4% 6.6% 23.2% 21.6% 31.7% 8.6% 10.6% -4.9% -5.6% 14.4% 14.5% -21.0% 7.6% 46.6% 16.2% 2.6%
Marża brutto 27.2% 31.6% 25.3% 22.2% 20.9% 19.1% 18.7% 19.9% 25.7% 25.2% 27.5% 30.7% 28.3% 26.6% 28.8% 27.4% 25.2% 25.5% 23.8% 19.8% 21.4% 22.3% 22.5% 25.0% 22.4% 23.6% 24.3%
EBIT (mln) 9 12 16 15 18 9 9 13 35 44 70 67 61 76 98 100 107 122 98 48 77 47 36 66 103 222 236
EBIT Δ r/r 0.0% 40.3% 27.3% -2.1% 16.8% -50.2% 0.6% 50.9% 160.5% 26.6% 58.4% -4.1% -9.3% 24.1% 29.4% 2.2% 6.7% 14.5% -19.6% -50.9% 59.5% -39.2% -23.0% 83.9% 55.2% 115.4% 6.7%
EBIT (%) 10.8% 13.2% 12.8% 9.9% 9.7% 6.5% 5.8% 7.2% 13.4% 13.8% 17.0% 18.8% 16.0% 16.1% 17.2% 13.3% 13.1% 13.5% 11.5% 6.0% 8.3% 4.4% 4.3% 7.3% 7.8% 14.4% 15.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 6 7 8 14 13 18 17 15 15 14 15 13 10 6 89 107 -81
EBITDA (mln) 12 17 21 22 24 14 14 19 42 52 88 85 85 100 99 104 104 119 100 46 78 97 81 111 177 317 236
EBITDA(%) 15.1% 18.3% 17.7% 14.2% 13.2% 10.4% 9.5% 10.1% 15.6% 16.1% 20.5% 18.8% 16.5% 16.1% 17.4% 13.9% 12.8% 13.2% 11.6% 5.6% 8.4% 9.1% 9.6% 12.3% 13.4% 20.6% 15.0%
Podatek (mln) 3 4 5 5 5 3 3 4 13 16 25 23 20 23 34 34 25 28 24 -14 12 17 11 22 22 28 42
Zysk Netto (mln) 5 7 8 8 9 4 5 8 22 28 42 38 35 41 60 60 65 77 61 45 51 48 40 84 66 102 129
Zysk netto Δ r/r 0.0% 34.6% 23.9% -4.5% 10.4% -50.5% 12.9% 62.7% 178.2% 27.2% 52.4% -10.6% -7.3% 16.5% 48.4% -1.4% 9.0% 18.2% -20.7% -25.9% 13.4% -5.8% -17.9% 112.1% -21.0% 53.2% 26.8%
Zysk netto (%) 6.1% 7.1% 6.7% 5.1% 4.7% 3.1% 3.2% 4.2% 8.4% 8.6% 10.2% 10.6% 9.2% 8.7% 10.6% 7.9% 8.0% 8.5% 7.1% 5.6% 5.5% 4.5% 4.7% 9.3% 5.0% 6.6% 8.2%
EPS 0.22 0.35 0.42 0.38 0.41 0.2 0.22 0.35 0.93 1.15 1.74 1.54 1.41 1.62 2.39 2.34 2.53 2.98 2.35 1.73 1.97 1.84 1.53 3.38 2.67 3.48 1.8
EPS (rozwodnione) 0.22 0.35 0.41 0.38 0.41 0.2 0.22 0.35 0.91 1.13 1.72 1.51 1.39 1.61 2.37 2.32 2.52 2.96 2.33 1.73 1.96 1.84 1.52 3.35 2.66 3.46 1.8
Ilośc akcji (mln) 22 19 20 20 21 21 22 22 23 24 24 25 25 25 25 25 26 26 26 26 26 26 26 25 25 25 29
Ważona ilośc akcji (mln) 23 19 20 21 21 22 22 23 24 24 25 25 25 25 26 26 26 26 26 26 26 26 26 25 25 25 29
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