Lisi S.A.

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
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 523 515 541 631 760 837 844 676 796 925 1,098 1,163 1,324 1,471 1,595 1,670 1,685 1,730 1,230 1,164 1,425 1,630 1,794
Przychód Δ r/r 0.0% -1.6% 5.1% 16.7% 20.3% 10.2% 0.9% -19.9% 17.7% 16.2% 18.7% 5.9% 13.8% 11.1% 8.4% 4.7% 0.9% 2.7% -28.9% -5.4% 22.5% 14.4% 10.0%
Marża brutto 75.0% 76.0% 55.9% 71.9% 71.8% 71.1% 72.6% 74.6% 52.9% 52.7% 54.7% 55.5% 54.1% 53.4% 53.5% 53.2% 52.1% 15.0% 9.7% 11.3% 12.5% 2.4% 46.8%
EBIT (mln) 47 52 51 60 86 105 94 22 48 84 91 115 132 146 157 171 136 155 42 67 89 91 92
EBIT Δ r/r 0.0% 10.3% -0.9% 15.9% 44.0% 22.9% -11.0% -76.3% 117.8% 74.3% 8.1% 26.2% 14.5% 11.1% 7.5% 8.9% -20.9% 14.4% -73.2% 60.5% 33.8% 1.8% 1.4%
EBIT (%) 9.0% 10.1% 9.5% 9.4% 11.3% 12.6% 11.1% 3.3% 6.1% 9.1% 8.3% 9.9% 10.0% 10.0% 9.9% 10.3% 8.0% 9.0% 3.4% 5.7% 6.3% 5.6% 5.1%
Koszty finansowe (mln) 26 16 5 5 9 7 9 10 14 13 4 3 0 8 6 6 7 8 6 6 7 46 31
EBITDA (mln) 74 78 81 91 123 144 139 93 110 146 158 185 196 220 238 262 235 274 159 161 188 192 241
EBITDA(%) 14.1% 15.2% 15.0% 14.3% 16.1% 17.2% 16.4% 13.7% 13.8% 15.7% 14.3% 15.9% 14.8% 15.0% 14.9% 15.7% 13.9% 15.9% 12.9% 13.9% 13.2% 11.8% 13.5%
Podatek (mln) 9 14 17 19 28 31 32 8 15 24 32 37 43 43 54 39 34 28 -7 16 21 24 21
Zysk Netto (mln) 12 21 31 36 48 68 56 9 33 58 57 75 81 82 107 108 92 70 -37 44 57 38 56
Zysk netto Δ r/r 0.0% 69.7% 49.5% 13.4% 35.1% 40.5% -16.9% -83.7% 258.6% 77.3% -1.4% 30.3% 9.1% 0.4% 30.9% 0.9% -14.7% -24.2% -153.5% -218.0% 29.3% -34.1% 49.2%
Zysk netto (%) 2.4% 4.1% 5.8% 5.6% 6.3% 8.1% 6.6% 1.4% 4.1% 6.3% 5.2% 6.4% 6.2% 5.6% 6.7% 6.5% 5.5% 4.0% -3.0% 3.8% 4.0% 2.3% 3.1%
EPS 0.26 0.42 0.66 0.74 0.99 1.32 1.08 0.18 0.64 1.14 1.09 1.42 1550.0 1.55 2.0 2.02 1.73 1.31 -0.71 0.83 1.08 0.83 1.23
EPS (rozwodnione) 0.26 0.42 0.61 0.67 0.91 1.29 1.06 0.18 0.64 1.14 1.09 1.42 1550.0 1.55 2.0 2.02 1.72 1.3 -0.71 0.82 1.06 0.81 1.2
Ilośc akcji (mln) 49 49 51 53 53 51 52 51 52 52 52 52 53 53 53 53 53 53 53 53 53 45 46
Ważona ilośc akcji (mln) 49 49 51 53 53 52 53 51 52 52 52 52 53 53 53 54 54 54 53 54 54 46 47
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR