Aalberts N.V.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 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) 715 775 904 1,065 1,445 1,707 1,751 1,405 1,683 1,937 2,024 2,040 2,201 2,475 2,522 2,694 2,759 2,841 2,610 2,979 3,230 3,324 3,149
Przychód Δ r/r 0.0% 8.4% 16.6% 17.8% 35.7% 18.1% 2.6% -19.8% 19.8% 15.1% 4.5% 0.8% 7.9% 12.5% 1.9% 6.8% 2.4% 3.0% -8.1% 14.1% 8.4% 2.9% -5.3%
Marża brutto 68.5% 69.6% 67.2% 65.8% 60.9% 57.6% 58.0% 58.9% 59.7% 59.1% 49.6% 60.0% 60.5% 61.5% 62.2% 62.3% 62.5% 18.0% 16.6% 20.4% 19.6% 28.8% 53.9%
EBIT (mln) 75 77 104 116 161 184 169 86 167 194 202 204 220 253 281 289 282 277 224 364 392 463 292
EBIT Δ r/r 0.0% 2.1% 35.7% 11.3% 38.4% 14.5% -8.0% -49.1% 93.9% 16.4% 3.9% 0.9% 7.7% 15.2% 11.0% 2.9% -2.5% -1.5% -19.2% 62.4% 7.6% 18.3% -36.9%
EBIT (%) 10.5% 9.9% 11.5% 10.9% 11.1% 10.8% 9.7% 6.1% 9.9% 10.0% 10.0% 10.0% 10.0% 10.2% 11.1% 10.7% 10.2% 9.8% 8.6% 12.2% 12.1% 13.9% 9.3%
Koszty finansowe (mln) 57 53 59 65 6 42 52 38 35 27 29 26 20 18 17 18 17 23 18 14 20 39 31
EBITDA (mln) 121 125 153 177 202 266 252 172 255 265 303 299 322 369 400 405 409 450 408 543 580 663 511
EBITDA(%) 17.0% 16.1% 16.9% 16.6% 14.0% 15.6% 14.4% 12.2% 15.2% 13.7% 15.0% 14.7% 14.6% 14.9% 15.9% 15.0% 14.8% 15.8% 15.6% 18.2% 18.0% 19.9% 16.2%
Podatek (mln) -16 -15 -18 -19 34 34 19 10 33 36 46 50 56 59 62 68 66 68 40 125 102 104 74
Zysk Netto (mln) 40 45 70 80 101 119 93 42 106 131 135 134 148 166 183 204 238 226 117 360 317 316 179
Zysk netto Δ r/r 0.0% 10.9% 56.0% 14.5% 26.4% 17.5% -21.9% -54.7% 153.4% 23.4% 2.8% -0.7% 10.0% 12.3% 10.2% 12.0% 16.5% -5.2% -48.0% 207.0% -11.9% -0.5% -43.3%
Zysk netto (%) 5.6% 5.8% 7.7% 7.5% 7.0% 7.0% 5.3% 3.0% 6.3% 6.8% 6.7% 6.6% 6.7% 6.7% 7.2% 7.6% 8.6% 7.9% 4.5% 12.1% 9.8% 9.5% 5.7%
EPS 0.65 0.47 0.73 0.85 1.09 1.26 1.02 0.51 0.98 1.22 1.24 1.22 1.33 1.5 1.65 1.85 2.15 2.04 1.06 3.26 2.87 2.86 1.62
EPS (rozwodnione) 0.65 0.47 0.73 0.85 1.09 1.26 1.02 0.51 0.98 1.22 1.24 1.22 1.33 1.5 1.65 1.85 2.15 2.03 1.06 3.25 2.86 2.85 1.62
Ilośc akcji (mln) 111 95 97 98 98 102 103 106 106 108 109 110 111 111 111 111 111 111 111 111 111 110 111
Ważona ilośc akcji (mln) 111 95 97 98 98 102 103 106 106 108 109 110 111 111 111 111 111 111 111 111 111 110 111
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR