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