Limin Group Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-012023-032023-062023-092023-122024-032024-062024-092024-122025-0300.5B1B1.5B00.10.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 155 189 218 218 184 214 255 284 251 372 344 317 338 424 361 351 366 441 397 691 926 819 1,325 1,330 939 793 1,278 1,262 1,161 1,036 1,246 1,563 1,233 974 974 1,182 1,124 1,092 826 990 1,308 1,046 893 1,211
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.4% 13.2% 16.6% 30.1% 36.4% 73.3% 35.3% 11.7% 34.7% 14.2% 4.8% 10.9% 8.3% 3.9% 9.9% 96.6% 153.0% 85.9% 234.2% 92.6% 1.4% -3.18% -3.53% -5.14% 23.6% 30.6% -2.54% 23.8% 6.3% -5.98% -21.81% -24.38% -8.85% 12.1% -15.21% -16.21% 16.4% -4.19% 8.1% 22.3%
Marża brutto 2.3% 71.8% 23.2% 25.8% 24.4% 26.3% 27.3% 26.8% 27.1% 34.4% 27.6% 29.5% 27.1% 28.0% 28.7% 28.2% 25.1% 26.7% 28.5% 27.1% 24.2% 28.3% 27.4% 27.8% 27.0% 12.6% 25.8% 23.7% 18.4% 22.1% 22.7% 14.9% 17.1% 22.4% 20.3% 20.9% 17.1% 14.4% 14.5% 19.0% 17.3% 18.4% 24.5% 24.0%
Koszty i Wydatki (mln) 152 162 200 200 180 193 224 258 238 320 290 286 316 380 301 321 338 410 335 604 881 792 1,123 1,126 856 796 1,063 1,123 1,118 996 1,094 1,490 1,200 926 944 1,073 1,083 1,085 802 926 1,230 1,017 863 1,075
EBIT (mln) 5 12 16 16 5 34 23 33 15 67 55 39 41 28 68 49 53 62 92 143 114 6 205 210 73 7 202 123 29 25 125 67 36 30 30 71 5 -34 23 2 53 29 30 136
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.88% 194.9% 43.5% 107.1% 176.4% 95.4% 139.2% 20.2% 174.3% -58.33% 22.7% 25.7% 29.3% 120.0% 34.9% 188.8% 116.7% -90.86% 123.8% 46.8% -36.48% 17.7% -1.50% -41.32% -60.09% 273.0% -38.00% -45.90% 25.9% 23.2% -75.69% 6.9% -87.19% -212.84% -25.04% -97.56% 1035.9% 184.1% 31.5% 7726.1%
EBIT (%) 3.5% 6.2% 7.4% 7.3% 2.9% 16.0% 9.1% 11.5% 5.9% 18.1% 16.1% 12.4% 12.1% 6.6% 18.8% 14.1% 14.4% 14.0% 23.1% 20.7% 12.3% 0.7% 15.5% 15.8% 7.7% 0.8% 15.8% 9.8% 2.5% 2.4% 10.0% 4.3% 3.0% 3.1% 3.1% 6.0% 0.4% -3.15% 2.8% 0.2% 4.1% 2.8% 3.4% 11.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 3 -1 2 -0 5 -1 3 -1 7 -1 5 -12 17 -2 5 -9 18 0 -2 4 -7 12 -3 8 1 2 2
Koszty finansowe (mln) 4 4 2 5 -0 10 4 5 3 9 3 4 11 -8 12 -3 6 7 6 11 7 25 16 16 23 8 12 23 29 4 18 21 13 22 0 18 26 23 21 25 23 23 18 21
Amortyzacja (mln) -2 26 4 9 -0 14 14 13 4 16 8 -3 -19 42 -6 14 8 5 29 34 29 43 43 49 43 52 66 66 67 67 71 71 69 69 70 81 81 94 94 87 35 -7 0 0
EBITDA (mln) 4 37 20 25 5 48 37 45 19 83 63 36 22 70 62 64 60 67 101 152 93 70 231 220 107 -3 229 143 57 28 153 97 54 54 95 101 48 -1 33 67 88 43 50 156
EBITDA(%) 2.3% 19.7% 9.2% 11.6% 2.9% 22.4% 14.5% 16.0% 7.5% 22.3% 18.4% 11.4% 6.4% 16.4% 17.2% 18.2% 16.5% 15.1% 25.5% 22.0% 10.1% 8.5% 17.4% 16.5% 11.3% -0.34% 17.9% 11.4% 4.9% 2.7% 12.3% 6.2% 4.4% 5.5% 9.7% 8.6% 4.3% -0.10% 4.0% 6.8% 6.7% 4.1% 5.6% 12.9%
NOPLAT (mln) 8 14 16 18 6 36 34 34 11 50 56 37 40 27 68 49 51 60 92 143 110 21 200 205 83 2 204 120 25 24 124 67 34 31 31 71 5 -35 24 2 54 28 31 135
Podatek (mln) 1 2 2 2 1 4 5 4 1 6 5 8 8 -2 8 5 4 1 7 14 9 -10 33 27 11 -10 31 25 1 -19 17 14 8 -11 11 12 6 0 -17 8 11 6 -3 21
Zysk Netto (mln) 7 12 14 16 6 31 29 30 11 44 51 28 32 26 59 44 47 56 83 116 88 35 142 163 69 12 161 86 23 37 97 54 28 40 40 60 -2 -36 40 -8 40 19 30 108
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.58% 166.3% 106.1% 85.7% 82.0% 38.3% 74.2% -5.30% 207.6% -40.35% 15.7% 56.6% 45.9% 115.3% 40.6% 162.4% 85.8% -36.64% 72.5% 39.9% -21.40% -65.81% 13.0% -46.83% -67.12% 205.3% -39.58% -37.34% 22.0% 8.3% -58.81% 10.0% -107.27% -188.78% 0.1% -114.26% 2099.2% 154.8% -24.71% 1373.2%
Zysk netto (%) 4.4% 6.2% 6.5% 7.4% 3.1% 14.7% 11.4% 10.5% 4.2% 11.7% 14.7% 8.9% 9.6% 6.1% 16.3% 12.6% 12.9% 12.7% 20.8% 16.8% 9.5% 4.3% 10.7% 12.2% 7.3% 1.5% 12.6% 6.8% 2.0% 3.6% 7.8% 3.5% 2.2% 4.1% 4.1% 5.0% -0.18% -3.25% 4.8% -0.86% 3.1% 1.9% 3.4% 8.9%
EPS 0.0403 0.0926 0.0679 0.0594 0.0181 0.0985 0.0814 0.1 0.0271 0.15 0.14 0.0781 0.0923 0.0725 0.16 0.12 0.12 0.15 0.22 0.32 0.24 0.0962 0.5 0.44 0.19 0.0333 0.43 0.23 0.0607 0.11 0.26 0.15 0.0743 0.11 0.088 0.16 -0.0054 -0.0957 0.11 -0.02 0.11 0.0552 0.084 0.3
EPS (rozwodnione) 0.0403 0.0926 0.0679 0.0594 0.0181 0.0985 0.0814 0.1 0.0271 0.15 0.14 0.0781 0.0923 0.0725 0.16 0.12 0.12 0.15 0.22 0.32 0.24 0.0962 0.5 0.44 0.19 0.0333 0.43 0.23 0.064 0.11 0.26 0.14 0.0741 0.11 0.088 0.15 -0.0054 -0.0957 0.11 -0.02 0.11 0.0552 0.075 0.25
Ilośc akcji (mln) 166 128 208 270 320 320 357 292 388 291 361 346 351 358 363 360 384 361 370 352 366 368 285 356 363 363 373 373 373 372 373 364 373 373 455 373 371 371 360 425 356 353 357 360
Ważona ilośc akcji (mln) 166 128 208 270 320 320 357 292 388 291 362 362 351 358 363 360 384 361 370 358 366 368 285 370 363 363 374 374 374 374 374 374 374 373 455 397 371 371 360 425 356 353 401 432
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