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Almirall SA (ALM)

フランクフルト
通貨 EUR
8.78
+0.03(+0.34%)
終了

ALM 損益計算書

上級者向け損益計算書
期間の終わり:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa910.66814.49836.5878.51898.79
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+12.29%-10.56%+2.7%+5.02%+2.31%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa204.95192.61190.91221.13235.3
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa705.71621.88645.59657.38663.49
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+13.65%-11.88%+3.81%+1.83%+0.93%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa77.49%76.35%77.18%74.83%73.82%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa544.93512.73535.12589.77619.14
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+6.49%-5.91%+4.37%+10.21%+4.98%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa189.09177188.42201.66208.8
aa.aaaa.aaaa.aaaa.aaaa.aa226.42212.64226.77267.48286.02
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa160.78109.14110.4767.6144.35
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+47.25%-32.11%+1.21%-38.79%-34.41%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa17.65%13.4%13.21%7.7%4.93%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-6.13-11.03-12.48-12.15-9.06
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-8,066.67%-80.03%-13.17%+2.65%+25.4%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-6.13-11.03-12.97-12.79-14.65
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa--0.490.645.59
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-15.51-2.03-2.36-3.69-2.87
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa139.1496.0895.6351.7732.42
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-10.47-0.65-13.87-4.86-1.34
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-0.39-16.2-90.84-15.88-48.27
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa128.2879.24-9.0931.03-17.19
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+71.1%-38.23%-111.47%+441.52%-155.41%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa14.09%9.73%-1.09%3.53%-1.91%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa22.374.9631.7726.7521.28
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa105.9174.28-40.864.28-38.47
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-----
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa105.9174.28-40.864.28-38.47
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+36.35%-29.86%-155.01%+110.48%-998.72%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa11.63%9.12%-4.88%0.49%-4.28%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa105.9174.28-40.864.28-38.47
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.60.42-0.230.02-0.2
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+35.53%-31.33%-154.44%+109.61%-998.75%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.580.42-0.230.02-0.2
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+41.46%-28.42%-155.4%+108.7%-1,100%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa175.18178.91180.76196.99196.99
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa188.93178.91180.76196.99196.99
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa0.20.190.190.180.19
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa0%-6.4%0%-3.16%+3.26%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa274.64218.52216.65174.66154.89
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+44.49%-20.43%-0.86%-19.38%-11.32%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa30.16%26.83%25.9%19.88%17.23%
EBIT
aa.aaaa.aaaa.aaaa.aa