IAR Systems Group AB (publ)

Rachunek Zysków i Strat





Przychody TTM (mln): 481
EBIT TTM (mln): -167
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 636 772 532 570 603 244 200 230 230 256 312 328 345 385 406 372 356 420 458
Przychód Δ r/r 0.0% 21.4% -31.1% 7.3% 5.7% -59.6% -17.8% 14.8% 0.0% 11.1% 21.9% 5.4% 5.1% 11.7% 5.3% -8.3% -4.3% 18.0% 9.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 90.5% 89.9% 93.7% 95.0% 96.7% 96.3% 97.5% 97.7% 97.3% 96.2% 96.6% 108.9% 18.3%
EBIT (mln) 37 61 60 32 105 58 24 35 41 53 83 96 107 116 108 84 51 76 84
EBIT Δ r/r 0.0% 65.2% -1.5% -46.1% 226.3% -44.6% -58.9% 46.7% 17.3% 28.8% 56.8% 15.7% 11.3% 7.6% -6.2% -22.7% -38.9% 47.9% 10.8%
EBIT (%) 5.8% 7.9% 11.3% 5.7% 17.5% 24.0% 12.0% 15.3% 17.9% 20.8% 26.8% 29.4% 31.1% 30.0% 26.7% 22.5% 14.4% 18.0% 18.3%
Koszty finansowe (mln) 0 0 0 4 3 1 1 1 0 0 0 0 1 2 3 2 2 2 1
EBITDA (mln) 47 70 69 42 115 78 30 42 51 64 98 113 127 140 147 128 105 128 141
EBITDA(%) 7.4% 9.1% 13.0% 7.4% 19.1% 32.0% 15.1% 18.4% 22.1% 25.1% 31.6% 34.5% 36.9% 36.3% 36.2% 34.3% 29.6% 30.6% 30.8%
Podatek (mln) -22 -3 -18 -2 -0 14 -3 22 12 11 20 22 26 26 26 17 -1 16 26
Zysk Netto (mln) 57 53 59 32 2 21 -19 13 30 42 63 74 80 88 81 59 -67 58 -229
Zysk netto Δ r/r 0.0% -6.3% 11.0% -46.7% -94.0% 994.7% -190.4% -169.1% 130.0% 41.1% 50.2% 16.7% 8.1% 9.5% -7.3% -26.8% -213.5% -185.8% -496.2%
Zysk netto (%) 9.0% 6.9% 11.2% 5.5% 0.3% 8.5% -9.4% 5.6% 13.0% 16.5% 20.3% 22.5% 23.2% 22.7% 20.0% 16.0% -18.9% 13.8% -50.0%
EPS 6.4 5.2 5.1 2.85 0.17 1.88 -1.7 1.16 2.59 3.37 5.02 5.86 6.33 6.67 5.96 4.36 -4.94 4.23 -16.76
EPS (rozwodnione) 5.8 4.6 5.1 2.85 0.17 1.88 -1.7 1.06 2.37 3.34 5.02 5.86 6.33 6.67 5.94 4.35 -4.94 4.2 -16.76
Ilośc akcji (mln) 10 10 12 11 11 11 11 11 12 13 13 13 13 13 14 14 14 14 14
Ważona ilośc akcji (mln) 10 10 12 11 11 11 11 12 13 13 13 13 13 13 14 14 14 14 14
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK