Lanson-BCC

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
2006-062006-122007-062007-122008-062008-122009-062009-122010-062010-122011-062011-122012-062012-122013-062013-122014-062014-122015-062015-122016-062016-122017-062017-122018-062018-122019-062019-122020-062020-122021-062021-122022-062022-122023-062023-122024-062024-12050M100M150M200M00.10.2
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
Rok finansowy 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 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 Q2 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 Q2 Q4
Data 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 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) 156 156 180 180 150 150 138 0 0 0 0 0 0 0 93 193 94 182 86 181 92 167 85 177 88 189 79 171 74 149 99 172 115 174 109 163 88 168
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.43% -3.43% -23.20% -100.00% -100.00% -100.00% -100.00% 0.0% 0.0% 0.0% inf% inf% inf% inf% -8.17% -6.54% -2.68% -7.91% -0.88% -2.30% -3.93% 13.1% -6.58% -3.23% -15.95% -21.29% 24.7% 0.7% 55.2% 16.9% 10.1% -5.43% -23.67% -3.77%
Marża brutto 32.2% 32.2% 36.3% 36.3% 41.4% 41.4% 36.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 45.6% 35.1% 43.9% 33.7% 41.4% 34.7% 41.0% 32.3% 42.1% 31.0% 40.9% 31.4% 42.9% 17.7% 9.7% 16.6% 17.2% 19.6% 22.0% 28.4% 27.9% 49.2% 26.5% 26.4%
Koszty i Wydatki (mln) 137 137 154 154 125 125 119 0 0 0 0 0 0 0 83 164 87 156 84 156 86 151 82 159 86 169 79 153 76 132 91 149 102 134 90 123 76 -132
EBIT (mln) 19 19 26 26 25 25 19 0 0 0 0 0 0 0 10 29 7 26 3 25 5 17 3 18 2 20 0 17 -2 17 9 23 13 40 19 40 12 36
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.9% 35.9% -26.17% -100.00% -100.00% -100.00% -100.00% 0.0% 0.0% 0.0% inf% inf% inf% inf% -74.01% -12.47% -25.56% -34.97% -2.08% -29.90% -56.54% 18.5% -95.33% -1.44% -168.58% -16.73% 7129.4% 30.0% 913.1% 142.2% 117.5% 74.6% -6.59% -11.02%
EBIT (%) 12.0% 12.0% 14.5% 14.5% 16.8% 16.8% 13.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10.7% 14.9% 7.7% 14.3% 3.0% 14.0% 5.9% 10.1% 3.0% 10.0% 2.7% 10.6% 0.1% 10.2% -2.17% 11.2% 8.7% 13.2% 11.4% 23.1% 17.2% 24.3% 13.9% 21.4%
Przychody fiansowe (mln) 0 0 0 0 1 1 0 0 0 0 0 0 0 0 6 6 4 4 3 3 3 3 2 2 2 2 2 0 0 2 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 8 8 10 10 12 12 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 3 4 0 7 9
Amortyzacja (mln) 3 3 3 3 4 4 3 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 3 4 5
EBITDA (mln) 22 22 30 30 30 30 23 0 0 0 0 0 0 0 0 32 0 29 5 28 8 20 5 21 5 23 3 22 2 19 12 26 19 45 23 43 17 41
EBITDA(%) 14.3% 14.3% 16.5% 16.5% 19.7% 19.7% 16.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 13.6% 16.4% 10.6% 15.8% 6.2% 15.7% 9.0% 11.9% 6.4% 11.7% 5.9% 12.2% 3.9% 12.4% 2.8% 13.7% 12.4% 15.4% 14.6% 25.6% 20.8% 26.4% 19.0% 24.5%
NOPLAT (mln) 11 11 16 16 16 16 12 0 0 0 0 0 0 0 4 24 3 22 -1 21 3 14 1 16 0 18 -2 16 -3 13 7 21 13 38 15 34 5 27
Podatek (mln) 4 4 6 6 6 6 4 0 0 0 0 0 0 0 2 9 2 8 0 8 1 4 0 5 0 6 1 5 -1 4 2 6 3 10 4 9 1 7
Zysk Netto (mln) 7 7 11 11 10 10 8 0 0 0 0 0 0 0 2 15 2 14 -1 14 2 9 1 11 0 13 -1 11 -3 9 5 15 10 29 12 25 4 20
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.7% 38.7% -24.75% -100.00% -100.00% -100.00% -100.00% 0.0% 0.0% 0.0% inf% inf% inf% inf% -154.99% -7.16% -7.08% -33.35% 144.8% -18.39% -90.34% 32.7% -300.17% 2.0% -1649.40% -28.43% 499.7% 29.7% 492.5% 219.8% 145.6% 71.9% -63.20% -29.81%
Zysk netto (%) 4.8% 4.8% 5.9% 5.9% 6.8% 6.8% 5.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.6% 7.6% 2.0% 7.8% -1.53% 7.5% 1.9% 5.6% 0.7% 6.3% 0.2% 6.6% -1.48% 6.6% -3.47% 6.0% 4.8% 8.5% 8.8% 16.4% 10.6% 15.5% 4.2% 12.0%
EPS 1.62 1.62 2.33 2.33 2.25 2.25 1.77 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.34 2.23 0.26 2.36 -0.19 1.91 0.24 1.33 0.0828 1.56 0.0233 1.76 -0.17 1.59 -0.36 1.26 0.66 2.07 1.44 4.21 1.74 3.79 0.56 3.03
EPS (rozwodnione) 1.51 1.51 2.13 2.13 2.05 2.05 1.61 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.34 2.23 0.26 2.36 -0.19 1.91 0.24 1.33 0.0828 1.56 0.0233 1.76 -0.17 1.59 -0.36 1.26 0.66 2.06 1.42 4.12 1.71 3.44 0.55 2.98
Ilośc akcji (mln) 5 5 5 5 5 5 5 0 0 0 0 0 0 0 7 7 7 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 5 5 5 5 5 5 5 0 0 0 0 0 0 0 7 7 7 6 7 7 7 7 7 7 7 7 7 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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR