LACROIX Group SA

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023
Data 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 86 86 86 86 92 92 95 95 102 102 108 108 106 106 110 110 110 110 119 238 115 231 120 239 121 243 119 119 127 255 123 247 169 338 185 369 194 388 187 373
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.1% 7.1% 11.0% 11.0% 11.0% 11.0% 13.1% 13.1% 4.1% 4.1% 2.2% 2.2% 3.9% 3.9% 7.8% 115.6% 4.4% 108.8% 0.5% 0.5% 5.2% 5.2% <span style="color:red">-0.12%</span> <span style="color:red">-50.06%</span> 5.0% 5.0% 3.3% 106.6% 32.8% 32.8% 49.8% 49.8% 14.6% 14.6% 1.1% 1.1%
Marża brutto 33.5% 33.5% 34.8% 34.8% 32.0% 32.0% 31.8% 31.8% 30.8% 30.8% 28.9% 28.9% 28.7% 28.7% 28.9% 28.9% 30.0% 30.0% 29.8% 4.0% 31.1% 4.5% 31.6% 4.2% 32.9% 5.3% 32.9% 32.9% 33.2% 3.8% 31.3% 4.2% 30.2% 2.9% 29.8% 3.8% 29.3% 2.3% 30.4% 2.8%
Koszty i Wydatki (mln) 83 83 83 83 89 89 95 95 101 101 109 109 109 109 108 108 107 107 117 231 111 222 116 231 117 230 116 116 123 246 116 237 166 330 179 356 190 379 189 364
EBIT (mln) 4 4 3 3 4 4 2 2 2 2 1 1 3 3 3 3 4 4 3 7 4 8 4 8 6 13 3 3 4 9 5 10 4 8 7 13 3 9 6 9
EBIT Δ kw/kw 1.6% 1.6% 70.8% 70.8% 56.2% 56.2% 62.2% 62.2% 20.3% 20.3% 60.1% 60.1% 17.8% 17.8% 22.2% 61.1% 10.8% 56.7% 6.6% 14.5% 38.1% 36.0% 20.5% 163.5% 49.0% 47.4% 36.0% 67.8% 4.3% 3.9% 27.9% 29.1% 20.8% 5.6% 20.0% 48.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.3% 4.3% 3.5% 3.5% 3.9% 3.9% 1.8% 1.8% 2.3% 2.3% 1.0% 1.0% 2.7% 2.7% 2.4% 2.4% 3.2% 3.2% 2.9% 2.9% 3.4% 3.5% 3.1% 3.4% 5.3% 5.2% 2.6% 2.6% 3.4% 3.4% 3.9% 3.9% 2.4% 2.4% 3.6% 3.6% 1.8% 2.3% 3.0% 2.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 2 0 2 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 4 0 0
Amortyzacja (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 5 2 6 2 4 2 6 3 3 3 7 2 6 5 10 3 12 5 12 10 13
EBITDA (mln) 5 5 4 4 5 5 3 3 4 4 3 3 4 4 4 4 5 5 5 12 6 14 6 12 8 18 6 6 7 15 7 16 9 18 10 25 8 21 15 22
EBITDA(%) 6.1% 6.1% 5.2% 5.2% 5.6% 5.6% 3.5% 3.5% 4.0% 4.0% 2.7% 2.7% 4.2% 4.2% 4.0% 4.0% 4.9% 4.9% 4.5% 4.9% 5.1% 6.1% 4.8% 5.0% 7.0% 7.5% 4.7% 4.7% 5.7% 6.0% 5.5% 6.3% 5.5% 5.4% 5.5% 6.9% 4.1% 5.3% 8.1% 5.9%
NOPLAT (mln) 2 2 3 3 3 3 0 0 1 1 -2 -2 -3 -3 2 2 3 3 2 4 4 7 4 7 4 8 3 3 4 8 7 15 2 4 5 10 2 4 -5 -9
Podatek (mln) 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 2 1 1 1 2 1 -1 0 1 1 1 0 -0 1 -2
Zysk Netto (mln) 2 2 2 2 2 2 0 0 0 0 -1 -1 -4 -4 1 1 3 3 1 3 3 6 3 5 3 5 1 1 3 6 8 16 2 4 4 8 3 6 -1 -1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.7% 21.7% <span style="color:red">-95.07%</span> <span style="color:red">-95.07%</span> <span style="color:red">-82.94%</span> <span style="color:red">-82.94%</span> <span style="color:red">-935.51%</span> <span style="color:red">-935.51%</span> <span style="color:red">-1007.87%</span> <span style="color:red">-1007.87%</span> <span style="color:red">-266.33%</span> <span style="color:red">-266.33%</span> <span style="color:red">-171.80%</span> <span style="color:red">-171.80%</span> <span style="color:red">-11.70%</span> 76.6% 11.0% 122.0% 96.2% 96.2% <span style="color:red">-2.53%</span> <span style="color:red">-2.53%</span> <span style="color:red">-43.38%</span> <span style="color:red">-71.69%</span> 5.2% 5.2% 443.7% 987.4% <span style="color:red">-32.39%</span> <span style="color:red">-32.39%</span> <span style="color:red">-49.63%</span> <span style="color:red">-49.63%</span> 44.1% 44.1% <span style="color:red">-116.69%</span> <span style="color:red">-116.68%</span>
Zysk netto (%) 2.2% 2.2% 2.5% 2.5% 2.5% 2.5% 0.1% 0.1% 0.4% 0.4% <span style="color:red">-0.83%</span> <span style="color:red">-0.83%</span> <span style="color:red">-3.31%</span> <span style="color:red">-3.31%</span> 1.3% 1.3% 2.3% 2.3% 1.1% 1.1% 2.4% 2.4% 2.2% 2.2% 2.3% 2.3% 1.2% 1.2% 2.3% 2.3% 6.4% 6.4% 1.1% 1.1% 2.2% 2.2% 1.4% 1.4% <span style="color:red">-0.36%</span> <span style="color:red">-0.36%</span>
EPS 0.51 0.51 0.6 0.6 0.63 0.63 0.03 0.03 0.1 0.1 -0.25 -0.25 -0.99 -0.99 0.41 0.41 0.69 0.69 0.36 0.72 0.78 1.54 0.72 1.42 0.75 1.5 0.4 0.4 0.79 1.56 1.76 3.39 0.42 0.83 0.85 1.71 0.6 1.2 -0.14 -0.28
EPS (rozwodnione) 0.51 0.51 0.6 0.6 0.63 0.63 0.03 0.03 0.1 0.1 -0.25 -0.25 -0.99 -0.99 0.41 0.41 0.69 0.69 0.36 0.71 0.78 1.52 0.72 1.41 0.75 1.48 0.4 0.4 0.79 1.55 1.76 3.39 0.41 0.83 0.85 1.7 0.6 1.19 -0.14 -0.28
Ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5
Ważona ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5
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 EUR EUR