Lenovo Group Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 62 851
EBIT TTM (mln): 1 815
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,241 3,490 2,674 2,594 2,973 2,892 13,345 14,590 16,352 14,901 16,605 21,594 29,574 33,873 38,707 46,296 44,912 43,035 45,350 51,038 50,716 60,742 71,618 61,947 56,864
Przychód Δ r/r 0.0% 55.8% -23.4% -3.0% 14.6% -2.8% 361.5% 9.3% 12.1% -8.9% 11.4% 30.0% 37.0% 14.5% 14.3% 19.6% -3.0% -4.2% 5.4% 12.5% -0.6% 19.8% 17.9% -13.5% -8.2%
Marża brutto 3.6% 3.9% 5.9% 6.1% 5.5% 6.1% 2.9% 14.0% 15.0% 11.7% 10.8% 10.9% 11.7% 12.0% 13.1% 14.4% 14.7% 14.2% 13.8% 14.4% 16.5% 16.1% 16.8% 17.0% 17.2%
EBIT (mln) 68 122 141 135 131 146 117 195 499 -210 219 382 584 800 1,052 1,109 -62 672 387 1,178 1,439 2,180 3,081 2,669 2,006
EBIT Δ r/r 0.0% 80.1% 15.6% -4.4% -2.8% 11.9% -20.0% 66.2% 156.4% -142.1% -204.1% 74.8% 52.8% 37.0% 31.5% 5.4% -105.6% -1187.6% -42.5% 204.6% 22.1% 51.6% 41.3% -13.4% -24.8%
EBIT (%) 3.0% 3.5% 5.3% 5.2% 4.4% 5.1% 0.9% 1.3% 3.1% -1.4% 1.3% 1.8% 2.0% 2.4% 2.7% 2.4% -0.1% 1.6% 0.9% 2.3% 2.8% 3.6% 4.3% 4.3% 3.5%
Koszty finansowe (mln) 0 0 0 0 0 0 56 35 38 38 63 49 13 22 47 117 179 198 187 237 262 267 259 316 275
EBITDA (mln) 80 138 159 157 162 178 311 296 820 131 461 624 837 1,091 1,375 1,695 641 1,420 1,079 1,893 2,249 3,101 4,291 3,788 3,539
EBITDA(%) 3.6% 3.9% 5.9% 6.1% 5.5% 6.1% 2.3% 2.0% 5.0% 0.9% 2.8% 2.9% 2.8% 3.2% 3.6% 3.7% 1.4% 3.3% 2.4% 3.7% 4.4% 5.1% 6.0% 6.1% 6.2%
Podatek (mln) -0 2 3 3 -3 5 57 27 48 38 47 85 107 170 197 134 -132 -41 280 199 213 461 622 455 263
Zysk Netto (mln) 63 114 136 129 130 140 28 161 484 -226 129 273 473 635 817 829 -128 537 -136 650 719 1,211 2,030 1,608 1,011
Zysk netto Δ r/r 0.0% 81.0% 18.9% -5.3% 1.3% 7.5% -80.1% 479.4% 200.5% -146.7% -157.1% 111.2% 73.1% 34.3% 28.7% 1.4% -115.5% -519.0% -125.3% -579.3% 10.6% 68.4% 67.6% -20.8% -37.1%
Zysk netto (%) 2.8% 3.3% 5.1% 5.0% 4.4% 4.8% 0.2% 1.1% 3.0% -1.5% 0.8% 1.3% 1.6% 1.9% 2.1% 1.8% -0.3% 1.2% -0.3% 1.3% 1.4% 2.0% 2.8% 2.6% 1.8%
EPS 0.0087 0.0019 0.0178 0.0174 0.0181 0.0192 0.0025 0.0187 0.0551 -0.0256 0.0142 0.0284 0.0467 0.0616 0.0788 0.0777 -0.0116 0.0486 -0.012 0.0547 0.0558 0.0954 0.17 0.14 0.0841
EPS (rozwodnione) 0.0086 0.0019 0.0177 0.0174 0.0179 0.0192 0.0025 0.0184 0.0506 -0.0256 0.0133 0.0273 0.0457 0.0607 0.0778 0.0769 -0.0116 0.0486 -0.012 0.054 0.0543 0.0891 0.16 0.13 0.0805
Ilośc akcji (mln) 7,072 7,468 7,539 7,507 7,473 7,473 8,814 8,625 8,781 8,852 9,114 9,635 10,133 10,310 10,370 10,670 11,048 11,009 11,311 11,893 12,252 12,750 12,869 12,620 12,549
Ważona ilośc akcji (mln) 7,177 7,517 7,577 7,512 7,526 7,483 8,975 8,741 9,933 8,852 9,735 10,148 10,341 10,463 10,501 10,772 11,086 11,021 11,311 12,029 12,859 13,123 13,082 12,970 12,994
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