Lassila & Tikanoja Oyj

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 674 668 640 646 662 710 802 784 752 812 844 802 771
Przychód Δ r/r 0.0% -0.9% -4.3% 1.0% 2.4% 7.2% 13.1% -2.2% -4.1% 8.1% 3.9% -5.0% -3.9%
Marża brutto 10.6% 10.6% 12.2% 11.5% 26.6% 25.3% 24.1% 16.9% 16.1% 16.6% 17.6% 18.4% 70.4%
EBIT (mln) 44 44 48 50 49 42 46 48 39 48 47 35 10
EBIT Δ r/r 0.0% 0.8% 9.5% 2.7% -0.4% -13.8% 8.5% 3.7% -19.2% 24.9% -2.3% -24.8% -72.3%
EBIT (%) 6.5% 6.6% 7.5% 7.7% 7.4% 6.0% 5.7% 6.1% 5.1% 5.9% 5.6% 4.4% 1.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 4 4 4 6 9 9
EBITDA (mln) 86 85 88 90 88 84 89 102 96 101 102 91 93
EBITDA(%) 12.8% 12.8% 13.8% 13.8% 13.3% 11.8% 11.0% 13.0% 12.7% 12.4% 12.1% 11.3% 12.1%
Podatek (mln) 9 8 8 10 7 9 9 7 4 5 6 6 6
Zysk Netto (mln) 34 22 18 38 43 34 34 35 19 34 32 30 -2
Zysk netto Δ r/r 0.0% -35.6% -18.5% 109.4% 14.5% -22.8% 1.8% 1.8% -45.0% 80.1% -8.4% -4.4% -105.6%
Zysk netto (%) 5.1% 3.3% 2.8% 5.9% 6.6% 4.7% 4.3% 4.4% 2.5% 4.2% 3.7% 3.8% -0.2%
EPS 0.89 0.57 0.47 0.98 1.13 0.87 0.89 0.9 0.5 0.9 0.83 0.79 -0.05
EPS (rozwodnione) 0.89 0.57 0.47 0.98 1.13 0.87 0.89 0.9 0.5 0.9 0.83 0.79 -0.0445
Ilośc akcji (mln) 39 39 39 39 38 38 38 38 38 38 38 38 34
Ważona ilośc akcji (mln) 39 39 39 39 38 39 38 38 38 38 38 38 38
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR