Lonza Group AG

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
2004-062004-122005-062005-122006-062006-122007-062007-122008-062008-122009-032009-062009-092009-122010-032010-062010-092010-122011-032011-062011-092011-122012-032012-062012-092012-122013-062013-122014-062014-122015-062015-122016-062016-122017-062017-122018-062018-122019-062019-122020-062020-122021-062021-122022-062022-122023-062023-122024-062024-1201B2B3B00.10.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2004-06-30 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 1,091 1,091 1,260 1,260 1,142 1,142 1,435 1,435 1,468 0 672 672 672 0 670 670 670 0 673 673 673 0 981 981 981 0 1,744 1,840 1,800 1,840 1,904 1,899 2,019 2,113 2,310 0 2,796 2,746 2,976 2,944 3,074 1,434 2,542 2,867 2,982 3,241 3,078 3,639 3,057 3,517
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.7% 4.7% 13.8% 13.8% 28.5% -100.00% -53.14% -53.14% -54.20% 0.0% -0.37% -0.37% -0.37% 0.0% 0.4% 0.4% 0.4% 0.0% 45.8% 45.8% 45.8% 0.0% 77.7% 87.5% 83.4% inf% 9.2% 3.2% 12.2% 14.8% 21.3% -100.00% 38.5% 30.0% 28.8% inf% 9.9% -47.78% -14.58% -2.62% -2.99% 126.0% 21.1% 26.9% 2.5% 8.5%
Marża brutto 21.4% 21.4% 22.3% 22.3% 24.7% 24.7% 28.2% 28.2% 28.6% 0.0% 20.3% 20.3% 20.3% 0.0% 26.5% 26.5% 26.5% 0.0% 26.0% 26.0% 26.0% 0.0% 25.6% 25.6% 25.6% 0.0% 27.6% 25.7% 30.4% 29.5% 27.6% 33.4% 34.7% 35.7% 37.9% 0.0% 39.5% 39.1% 38.6% 37.6% 39.8% 43.6% 41.0% 37.2% 40.1% 38.3% 36.0% 23.1% 36.5% 29.7%
Koszty i Wydatki (mln) 986 986 1,112 1,112 992 992 1,231 1,231 1,248 0 613 613 613 0 576 576 576 0 608 608 608 0 898 898 898 0 1,637 1,740 1,586 1,708 1,711 1,675 1,728 1,958 1,945 0 2,299 2,342 2,487 2,481 2,460 1,101 2,232 2,340 2,306 2,345 2,467 2,937 2,523 -3,047
EBIT (mln) 106 106 148 148 150 150 204 204 220 0 60 60 60 0 94 94 94 0 65 65 65 0 84 84 84 0 181 228 215 231 192 306 292 325 366 0 497 513 504 463 614 333 310 527 676 896 611 702 534 470
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 42.7% 42.7% 37.4% 37.4% 46.5% -100.00% -70.71% -70.71% -72.90% 0.0% 56.5% 56.5% 56.5% 0.0% -30.21% -30.21% -30.21% 0.0% 28.4% 28.4% 28.4% 0.0% 116.1% 172.2% 156.7% inf% 6.1% 34.2% 35.8% 40.7% 90.6% -100.00% 70.2% 57.8% 37.7% inf% 23.5% -35.09% -38.49% 13.8% 10.1% 169.1% 97.1% 33.2% -21.01% -47.54%
EBIT (%) 9.7% 9.7% 11.8% 11.8% 13.2% 13.2% 14.2% 14.2% 15.0% 0.0% 8.9% 8.9% 8.9% 0.0% 14.0% 14.0% 14.0% 0.0% 9.7% 9.7% 9.7% 0.0% 8.5% 8.5% 8.5% 0.0% 10.4% 12.4% 11.9% 12.6% 10.1% 16.1% 14.5% 15.4% 15.8% 0.0% 17.8% 18.7% 16.9% 15.7% 20.0% 23.2% 12.2% 18.4% 22.7% 27.6% 19.9% 19.3% 17.5% 13.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58 44 40 27 56 20 51 22 83 0 18 76 47 0 34 39 37 41 35 28 24 27 0 0
Koszty finansowe (mln) 18 18 34 34 28 28 36 36 44 0 16 16 16 0 12 12 12 0 23 23 23 0 26 26 26 0 27 0 0 0 0 0 0 0 0 0 0 0 0 56 31 33 30 35 33 34 31 28 52 68
Amortyzacja (mln) 2 2 7 7 14 14 12 12 61 0 2 2 2 0 1 1 1 0 1 1 1 0 -3 -3 -3 0 140 148 144 142 143 140 142 158 21 0 84 390 271 275 268 185 248 274 289 307 301 320 273 336
EBITDA (mln) 108 108 156 156 164 164 216 216 282 0 62 62 62 0 95 95 95 0 66 66 66 0 81 81 81 0 320 376 358 374 335 446 434 484 387 0 581 903 787 738 867 457 848 802 934 1,194 899 1,016 824 764
EBITDA(%) 9.9% 9.9% 12.3% 12.3% 14.4% 14.4% 15.1% 15.1% 19.2% 0.0% 9.3% 9.3% 9.3% 0.0% 14.1% 14.1% 14.1% 0.0% 9.9% 9.9% 9.9% 0.0% 8.2% 8.2% 8.2% 0.0% 18.4% 20.4% 19.9% 20.3% 17.6% 23.5% 21.5% 22.9% 16.8% 0.0% 20.8% 32.9% 26.0% 25.1% 28.7% 36.1% 22.0% 27.9% 32.4% 37.1% 29.6% 28.1% 27.0% 21.7%
NOPLAT (mln) 90 90 122 122 126 126 180 180 238 0 46 46 46 0 82 82 82 0 44 44 44 0 55 55 55 0 49 56 174 105 137 204 240 133 282 0 479 328 442 407 568 239 295 493 593 853 499 304 395 360
Podatek (mln) 20 20 28 28 26 26 30 30 28 0 7 7 7 0 12 12 12 0 5 5 5 0 10 10 10 0 8 10 34 8 26 38 46 26 55 0 88 60 49 37 86 -15 33 50 96 134 75 60 65 52
Zysk Netto (mln) 69 69 94 94 100 100 150 150 210 0 40 40 40 0 71 71 71 0 38 38 38 0 46 46 46 0 41 46 140 97 111 166 194 107 227 0 389 266 392 370 477 392 319 2,625 492 723 410 244 329 307
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 44.2% 44.2% 60.1% 60.1% 110.6% -100.00% -73.59% -73.59% -81.03% 0.0% 78.6% 78.6% 78.6% 0.0% -45.77% -45.77% -45.77% 0.0% 18.2% 18.2% 18.2% 0.0% -9.89% 1.1% 207.7% inf% 170.7% 260.9% 38.6% 10.3% 104.5% -100.00% 100.5% 148.6% 72.7% inf% 22.6% 47.4% -18.62% 609.5% 3.1% 84.4% 28.5% -90.70% -33.13% -57.54%
Zysk netto (%) 6.3% 6.3% 7.5% 7.5% 8.7% 8.7% 10.5% 10.5% 14.3% 0.0% 5.9% 5.9% 5.9% 0.0% 10.6% 10.6% 10.6% 0.0% 5.7% 5.7% 5.7% 0.0% 4.6% 4.6% 4.6% 0.0% 2.4% 2.5% 7.8% 5.3% 5.8% 8.7% 9.6% 5.1% 9.8% 0.0% 13.9% 9.7% 13.2% 12.6% 15.5% 27.3% 12.5% 91.6% 16.5% 22.3% 13.3% 6.7% 10.8% 8.7%
EPS 1.34 1.34 1.76 1.76 1.68 1.68 2.64 2.64 3.68 0.0 0.72 0.72 0.72 0.0 1.25 1.25 1.25 0.0 0.69 0.69 0.69 0.0 0.81 0.81 0.81 0.0 0.79 0.88 2.68 1.86 2.11 3.15 3.67 2.02 3.68 0.0 5.2 3.57 5.26 4.98 6.42 5.28 4.29 35.35 6.63 9.73 5.52 3.38 4.61 4.35
EPS (rozwodnione) 1.34 1.34 1.76 1.76 1.68 1.68 2.64 2.64 3.68 0.0 0.72 0.72 0.72 0.0 1.25 1.25 1.25 0.0 0.69 0.69 0.69 0.0 0.81 0.81 0.81 0.0 0.79 0.88 2.68 1.86 2.11 3.15 3.67 2.02 3.68 0.0 5.2 3.56 5.26 4.96 6.39 5.24 4.28 35.24 6.61 9.73 5.52 3.36 4.61 4.14
Ilośc akcji (mln) 51 51 54 54 59 59 57 57 57 0 55 55 55 0 57 57 57 0 56 56 56 0 56 56 56 0 52 52 52 52 53 53 53 53 62 0 75 75 75 74 74 74 74 74 74 74 74 72 71 71
Ważona ilośc akcji (mln) 51 51 54 54 59 59 57 57 57 0 55 55 55 0 57 57 57 0 56 56 56 0 56 56 56 0 52 52 52 52 53 53 53 53 62 0 75 75 75 75 75 75 75 74 74 74 74 73 71 74
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF