Wall Street Experts
ver. ZuMIgo(08/25)
Amos Luzon Development and Energy Group Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 784
EBIT TTM (mln): 84
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,760 |
1,564 |
1,355 |
1,159 |
1,121 |
954 |
714 |
923 |
1,098 |
1,104 |
887 |
897 |
Przychód Δ r/r |
0.0% |
-11.1% |
-13.4% |
-14.4% |
-3.3% |
-14.9% |
-25.2% |
29.2% |
19.0% |
0.5% |
-19.7% |
1.2% |
Marża brutto |
5.5% |
-1.5% |
-22.0% |
-8.5% |
4.7% |
8.8% |
13.2% |
20.5% |
17.1% |
17.8% |
16.8% |
20.6% |
EBIT (mln) |
30 |
-83 |
-374 |
-155 |
7 |
14 |
18 |
127 |
111 |
128 |
86 |
168 |
EBIT Δ r/r |
0.0% |
-376.0% |
348.5% |
-58.4% |
-104.8% |
89.4% |
25.2% |
614.6% |
-12.3% |
14.8% |
-32.7% |
95.4% |
EBIT (%) |
1.7% |
-5.3% |
-27.6% |
-13.4% |
0.7% |
1.5% |
2.5% |
13.7% |
10.1% |
11.6% |
9.7% |
18.7% |
Koszty finansowe (mln) |
0 |
44 |
43 |
28 |
31 |
41 |
39 |
32 |
30 |
32 |
36 |
48 |
EBITDA (mln) |
37 |
-74 |
-360 |
-140 |
32 |
10 |
20 |
134 |
125 |
149 |
96 |
227 |
EBITDA(%) |
2.1% |
-4.8% |
-26.6% |
-12.0% |
2.8% |
1.0% |
2.8% |
14.6% |
11.3% |
13.5% |
10.9% |
25.3% |
Podatek (mln) |
2 |
5 |
13 |
17 |
-1 |
13 |
10 |
18 |
18 |
20 |
23 |
27 |
Zysk Netto (mln) |
-1 |
-67 |
-276 |
-137 |
-59 |
-42 |
-50 |
79 |
75 |
91 |
59 |
106 |
Zysk netto Δ r/r |
0.0% |
4544.8% |
313.0% |
-50.5% |
-56.6% |
-29.1% |
17.9% |
-258.9% |
-4.9% |
21.6% |
-35.6% |
80.4% |
Zysk netto (%) |
-0.1% |
-4.3% |
-20.4% |
-11.8% |
-5.3% |
-4.4% |
-7.0% |
8.6% |
6.8% |
8.3% |
6.6% |
11.8% |
EPS |
-0.011 |
-0.49 |
-1.72 |
-0.58 |
-0.25 |
-0.18 |
-0.17 |
0.23 |
0.22 |
0.23 |
0.15 |
0.26 |
EPS (rozwodnione) |
-0.0107 |
-0.49 |
-1.72 |
-0.58 |
-0.25 |
-0.18 |
-0.17 |
0.23 |
0.22 |
0.23 |
0.15 |
0.26 |
Ilośc akcji (mln) |
131 |
135 |
161 |
234 |
234 |
239 |
286 |
349 |
349 |
393 |
390 |
404 |
Ważona ilośc akcji (mln) |
135 |
135 |
161 |
234 |
234 |
239 |
286 |
349 |
349 |
393 |
396 |
414 |
Waluta |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |