Lanson-BCC

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 534
EBIT TTM (mln): 112
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 311 359 301 276 305 310 275 287 276 266 259 262 278 250 223 271 289 272 255
Przychód Δ r/r 0.0% 15.5% -16.4% -8.2% 10.5% 1.6% -11.4% 4.4% -3.7% -3.5% -2.8% 0.9% 6.1% -9.8% -10.9% 21.5% 6.7% -6.1% -6.0%
Marża brutto 32.2% 36.3% 41.4% 36.2% 35.4% 37.4% 40.1% 38.5% 38.3% 38.0% 36.6% 35.8% 35.5% 37.1% 35.4% 37.4% 45.5% 51.4% 48.8%
EBIT (mln) 37 52 51 38 43 46 41 39 33 27 23 20 22 18 13 31 56 59 49
EBIT Δ r/r 0.0% 39.6% -2.6% -24.2% 12.6% 7.4% -11.4% -4.4% -15.8% -18.2% -15.1% -11.4% 7.3% -19.5% -23.9% 132.0% 79.4% 5.4% -17.6%
EBIT (%) 12.0% 14.5% 16.8% 13.9% 14.2% 15.0% 15.0% 13.7% 12.0% 10.2% 8.9% 7.8% 7.9% 7.0% 6.0% 11.5% 19.3% 21.7% 19.0%
Koszty finansowe (mln) 16 21 23 14 14 13 12 12 8 7 6 4 4 4 4 4 4 10 16
EBITDA (mln) 46 60 62 46 50 53 47 44 39 34 28 26 29 25 21 39 64 67 58
EBITDA(%) 14.7% 16.8% 20.7% 16.5% 16.5% 17.1% 17.0% 15.4% 14.1% 12.6% 10.6% 10.0% 10.4% 10.1% 9.3% 14.4% 22.0% 24.7% 22.6%
Podatek (mln) 7 11 11 8 10 12 11 11 10 8 5 5 6 4 3 8 13 12 9
Zysk Netto (mln) 15 21 21 16 19 21 18 17 16 12 11 12 13 10 6 19 39 37 24
Zysk netto Δ r/r 0.0% 44.3% -3.9% -21.7% 19.3% 8.3% -15.3% -3.4% -5.9% -23.5% -8.9% 4.5% 8.8% -20.3% -36.8% 203.1% 100.2% -5.2% -35.2%
Zysk netto (%) 4.8% 5.9% 6.8% 5.8% 6.3% 6.7% 6.4% 5.9% 5.8% 4.6% 4.3% 4.5% 4.6% 4.0% 2.9% 7.1% 13.4% 13.5% 9.3%
EPS 3.24 4.66 4.49 3.53 3.84 3.62 3.07 2.98 2.58 1.72 1.57 1.64 1.79 1.42 0.9 2.74 5.65 5.44 3.59
EPS (rozwodnione) 3.02 4.26 4.1 3.22 3.64 3.6 2.99 2.74 2.44 1.72 1.57 1.64 1.78 1.42 0.9 2.72 5.54 5.44 3.53
Ilośc akcji (mln) 5 5 5 5 5 6 6 6 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 5 5 5 5 5 6 6 6 7 7 7 7 7 7 7 7 7 7 7
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR