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Altri SGPS SA (ALTRu)

BATS Europe
通貨 EUR
5.12
+0.08(+1.59%)
終了

ALTRu 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.aa735.54567.62785.221,051.9752.43
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-5.41%-22.83%+38.33%+33.96%-28.47%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa472.69434.36517.87694.03594.38
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa262.85133.27267.35357.87158.05
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-23.84%-49.3%+100.62%+33.86%-55.84%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa35.74%23.48%34.05%34.02%21%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa124.97106.26111.76134.9113.94
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+1.51%-14.97%+5.18%+20.7%-15.54%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa42.5341.0945.4252.1851
aa.aaaa.aaaa.aaaa.aaaa.aa7.092.962.3518.66-4.02
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa137.8827155.59222.9744.11
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-37.89%-80.42%+476.19%+43.31%-80.22%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa18.74%4.76%19.81%21.2%5.86%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-14.44-12.54-11.89-12.44-26.03
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-15.58%+13.19%+5.15%-4.59%-109.28%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-14.77-13.15-12.05-12.94-29.18
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa0.330.610.150.513.16
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa10.65-2.246-6.5419.77
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa134.0912.22149.7203.9937.85
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa0.240.20.630.515.21
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa1.941.12-0.132.473.89
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa136.2613.54150.19206.9746.95
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-45.64%-90.06%+1,008.94%+37.8%-77.32%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa18.53%2.39%19.13%19.68%6.24%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa35.44-11.1626.5254.874.96
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa100.8234.98127.64427.4241.99
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa0--0.430.79
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa100.8334.98127.64427.8542.79
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-48.16%-65.31%+264.93%+235.19%-90%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa13.71%6.16%16.26%40.67%5.69%
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.aa100.8324.7123.68152.5342.79
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.490.120.60.740.21
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-48.16%-75.5%+400.72%+23.33%-71.95%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.490.120.60.740.21
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-48.32%-75.51%+400%+23.33%-71.81%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa205.13205.13205.13205.13205.13
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa205.13205.13205.13205.13205.13
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa0.30.250.240.250.25
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-58.33%-16.67%-4%+4.17%0%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa203.9394.23209.72276.3999.35
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-27.63%-53.79%+122.56%+31.79%-64.05%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa27.73%16.6%26.71%26.27%13.2%
EBIT
aa.aaaa.aaaa.aaaa.aa