Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |