LACROIX Group SA

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 142
EBIT TTM (mln): 27
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 200 229 247 239 264 303 325 329 356 395 428 441 468 482 566 501 708 761
Przychód Δ r/r 0.0% 14.1% 8.1% -3.3% 10.4% 15.0% 7.1% 1.2% 8.2% 11.0% 8.4% 3.0% 6.1% 2.8% 17.6% -11.5% 41.1% 7.5%
Marża brutto 55.6% 55.0% 55.6% 55.9% 54.8% 36.7% 53.7% 35.0% 33.7% 31.5% 28.8% 29.5% 30.6% 32.6% 33.4% 32.3% 30.0% 2.8%
EBIT (mln) 16 21 19 6 5 12 10 9 13 4 -6 12 12 16 19 25 21 18
EBIT Δ r/r 0.0% 35.8% -8.7% -70.8% -3.6% 120.8% -18.5% -9.0% 40.9% -64.4% -244.9% -281.2% 2.2% 35.9% 16.8% 30.1% -15.4% -15.0%
EBIT (%) 7.8% 9.3% 7.9% 2.4% 2.1% 4.0% 3.0% 2.7% 3.5% 1.1% -1.5% 2.7% 2.6% 3.4% 3.4% 4.9% 3.0% 2.3%
Koszty finansowe (mln) 0 0 5 0 0 0 0 1 1 1 1 1 1 1 1 1 5 0
EBITDA (mln) 20 27 29 16 19 20 21 20 21 16 18 22 26 35 35 36 42 41
EBITDA(%) 9.8% 11.6% 11.9% 6.8% 7.3% 6.6% 6.5% 6.0% 5.8% 4.0% 4.3% 4.9% 5.6% 7.3% 6.2% 7.2% 5.9% 5.3%
Podatek (mln) 5 9 6 3 3 2 3 3 2 2 0 3 3 4 6 1 2 -2
Zysk Netto (mln) 10 13 12 0 1 9 6 5 9 1 -9 8 8 11 11 22 12 4
Zysk netto Δ r/r 0.0% 33.7% -6.5% -97.6% 182.6% 933.1% -31.6% -17.9% 84.8% -88.9% -992.2% -191.0% 2.6% 29.0% 3.7% 96.3% -45.0% -64.1%
Zysk netto (%) 4.9% 5.7% 5.0% 0.1% 0.3% 2.8% 1.8% 1.5% 2.5% 0.3% -2.1% 1.8% 1.8% 2.2% 1.9% 4.3% 1.7% 0.6%
EPS 2.65 3.48 3.16 0.059 0.2 2.32 1.61 1.32 2.45 0.28 -2.43 2.21 2.26 2.92 2.99 4.62 2.54 0.91
EPS (rozwodnione) 2.58 3.39 3.09 0.059 0.19 2.26 1.57 1.29 2.4 0.27 -2.43 2.17 2.23 2.89 2.99 4.62 2.53 0.91
Ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5
Ważona ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR