Wall Street Experts
ver. ZuMIgo(08/25)
Lonza Group AG
Rachunek Zysków i Strat
Przychody TTM (mln): 13 015
EBIT TTM (mln): 2 379
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,182 |
2,521 |
2,285 |
2,870 |
2,937 |
2,690 |
2,680 |
2,692 |
3,925 |
3,584 |
3,640 |
3,803 |
4,132 |
4,548 |
5,542 |
4,207 |
4,508 |
5,409 |
6,223 |
6,717 |
6,574 |
Przychód Δ r/r |
0.0% |
15.5% |
-9.4% |
25.6% |
2.3% |
-8.4% |
-0.4% |
0.4% |
45.8% |
-8.7% |
1.6% |
4.5% |
8.7% |
10.1% |
21.9% |
-24.1% |
7.2% |
20.0% |
15.0% |
7.9% |
-2.1% |
Marża brutto |
21.4% |
22.3% |
24.7% |
28.2% |
28.6% |
20.3% |
26.5% |
26.0% |
25.8% |
26.6% |
29.9% |
30.5% |
35.2% |
39.1% |
39.3% |
38.5% |
37.8% |
36.4% |
37.0% |
27.0% |
32.9% |
EBIT (mln) |
211 |
297 |
301 |
408 |
441 |
239 |
374 |
261 |
348 |
409 |
446 |
498 |
617 |
821 |
1,010 |
847 |
937 |
819 |
1,349 |
854 |
964 |
EBIT Δ r/r |
0.0% |
40.8% |
1.3% |
35.5% |
8.1% |
-45.8% |
56.5% |
-30.2% |
33.3% |
17.5% |
9.0% |
11.7% |
23.9% |
33.1% |
23.0% |
-16.1% |
10.6% |
-12.6% |
64.7% |
-36.7% |
12.9% |
EBIT (%) |
9.7% |
11.8% |
13.2% |
14.2% |
15.0% |
8.9% |
14.0% |
9.7% |
8.9% |
11.4% |
12.3% |
13.1% |
14.9% |
18.1% |
18.2% |
20.1% |
20.8% |
15.1% |
21.7% |
12.7% |
14.7% |
Koszty finansowe (mln) |
36 |
67 |
55 |
72 |
88 |
63 |
49 |
91 |
0 |
0 |
0 |
0 |
85 |
130 |
101 |
84 |
71 |
72 |
73 |
59 |
140 |
EBITDA (mln) |
388 |
499 |
494 |
684 |
807 |
518 |
644 |
513 |
627 |
696 |
732 |
781 |
917 |
1,207 |
1,484 |
1,391 |
1,463 |
1,341 |
1,945 |
1,475 |
1,029 |
EBITDA(%) |
17.6% |
19.8% |
22.7% |
23.8% |
27.7% |
19.6% |
24.3% |
20.1% |
16.0% |
19.4% |
20.1% |
20.5% |
22.2% |
26.5% |
26.8% |
33.1% |
32.5% |
24.8% |
31.3% |
22.0% |
15.7% |
Podatek (mln) |
41 |
56 |
52 |
60 |
56 |
27 |
46 |
21 |
36 |
18 |
42 |
64 |
72 |
131 |
148 |
67 |
53 |
83 |
230 |
135 |
117 |
Zysk Netto (mln) |
138 |
188 |
222 |
301 |
419 |
159 |
284 |
154 |
174 |
87 |
237 |
277 |
301 |
664 |
655 |
756 |
869 |
2,944 |
1,215 |
654 |
636 |
Zysk netto Δ r/r |
0.0% |
36.2% |
18.1% |
35.6% |
39.2% |
-62.1% |
78.6% |
-45.8% |
13.0% |
-50.0% |
172.4% |
16.9% |
8.7% |
120.6% |
-1.4% |
15.4% |
14.9% |
238.8% |
-58.7% |
-46.2% |
-2.8% |
Zysk netto (%) |
6.3% |
7.5% |
9.7% |
10.5% |
14.3% |
5.9% |
10.6% |
5.7% |
4.4% |
2.4% |
6.5% |
7.3% |
7.3% |
14.6% |
11.8% |
18.0% |
19.3% |
54.4% |
19.5% |
9.7% |
9.7% |
EPS |
2.7 |
3.68 |
4.34 |
5.86 |
8.16 |
2.95 |
5.14 |
2.76 |
3.35 |
1.67 |
4.54 |
5.26 |
5.69 |
9.7 |
8.8 |
10.2 |
11.68 |
39.65 |
16.37 |
8.88 |
8.93 |
EPS (rozwodnione) |
2.7 |
3.58 |
3.98 |
5.45 |
7.55 |
2.94 |
5.12 |
2.75 |
3.35 |
1.67 |
4.54 |
5.26 |
5.69 |
9.7 |
8.77 |
10.14 |
11.63 |
39.52 |
16.34 |
8.88 |
8.92 |
Ilośc akcji (mln) |
51 |
51 |
59 |
57 |
57 |
55 |
57 |
56 |
52 |
52 |
52 |
53 |
53 |
68 |
74 |
74 |
74 |
74 |
74 |
74 |
71 |
Ważona ilośc akcji (mln) |
51 |
54 |
59 |
57 |
57 |
55 |
57 |
56 |
52 |
52 |
52 |
53 |
53 |
68 |
75 |
75 |
75 |
74 |
74 |
74 |
71 |
Waluta |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |