Lionheart Holdings

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2024
Przychód (mln) 408 388 414 511 532 509 564 634 722 804 821 890 881 1,017 1,194 1,285 1,381 1,361 1,398 1,431 1,462 1,486 1,203 1,496 1,476 0
Przychód Δ r/r 0.0% -4.8% 6.7% 23.4% 4.1% -4.3% 10.9% 12.4% 13.9% 11.4% 2.1% 8.3% -1.0% 15.4% 17.5% 7.6% 7.5% -1.5% 2.8% 2.3% 2.1% 1.7% -19.0% 24.4% -1.4% -100.0%
Marża brutto 25.0% 25.8% 24.2% 22.5% 16.7% 24.2% 24.5% 22.2% 23.9% 16.4% 16.3% 18.2% 19.5% 20.8% 21.1% 23.9% 24.3% 22.1% 22.6% 23.7% 23.6% 24.5% 30.6% 28.8% 30.9% 0.0%
EBIT (mln) 15 14 -2 21 -4 35 44 48 54 13 31 62 59 85 106 112 128 95 94 82 9 20 29 69 78 -0
EBIT Δ r/r 0.0% -2.7% -111.8% -1347.1% -117.6% -1028.3% 28.1% 7.9% 13.0% -75.8% 135.8% 101.0% -4.2% 42.4% 24.6% 6.5% 14.0% -25.5% -1.9% -12.7% -88.9% 120.3% 47.1% 135.1% 12.9% -100.0%
EBIT (%) 3.6% 3.7% -0.4% 4.2% -0.7% 6.8% 7.9% 7.6% 7.5% 1.6% 3.8% 7.0% 6.7% 8.3% 8.8% 8.7% 9.3% 7.0% 6.7% 5.7% 0.6% 1.3% 2.4% 4.6% 5.3% nan
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 1 2 3 4 4 11 15 10 20 28 0
EBITDA (mln) 28 28 12 32 12 44 47 62 64 21 45 74 67 103 122 141 154 63 124 114 49 70 76 146 107 0
EBITDA(%) 6.9% 7.2% 2.9% 6.2% 2.2% 8.6% 8.4% 9.7% 8.8% 2.6% 5.5% 8.3% 7.6% 10.1% 10.2% 11.0% 11.2% 4.6% 8.9% 8.0% 3.4% 4.7% 6.4% 9.8% 7.2% 0.0%
Podatek (mln) 7 7 0 8 -0 10 11 19 19 0 12 24 20 30 35 33 38 14 20 49 -9 15 7 11 -6 0
Zysk Netto (mln) 11 12 1 14 1 21 29 37 37 12 24 42 37 56 71 85 92 20 69 23 2 -11 12 50 -3 0
Zysk netto Δ r/r 0.0% 9.9% -92.6% 1455.6% -95.2% 2992.3% 41.2% 24.1% 1.1% -68.5% 107.5% 72.3% -11.4% 51.1% 26.8% 20.0% 8.4% -78.5% 251.0% -67.1% -92.4% -746.1% -209.8% 303.7% -106.5% -100.2%
Zysk netto (%) 2.7% 3.1% 0.2% 2.7% 0.1% 4.1% 5.2% 5.8% 5.1% 1.4% 2.9% 4.7% 4.2% 5.5% 5.9% 6.6% 6.7% 1.5% 5.0% 1.6% 0.1% -0.8% 1.0% 3.3% -0.2% nan
EPS 0.41 0.45 0.0336 0.52 0.0252 0.78 1.1 1.37 1.38 0.44 0.9 1.56 1.38 2.08 2.64 3.17 3.44 0.74 2.59 0.85 0.0643 -0.41 0.45 1.62 -0.1 0.33
EPS (rozwodnione) 0.41 0.45 0.0336 0.52 0.0252 0.78 1.1 1.37 1.38 0.44 0.9 1.56 1.38 2.08 2.64 3.17 3.44 0.74 2.59 0.85 0.0642 -0.41 0.45 1.62 -0.1 0.33
Ilośc akcji (mln) 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 31 31 0
Ważona ilośc akcji (mln) 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 31 31 0
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD