Lakeland Industries, Inc.
Rachunek Zysków i Strat
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 |
40 |
41 |
Rok finansowy |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
2025 |
2025 |
2026 |
Kwartał |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2015-01-31 |
2015-04-30 |
2015-07-31 |
2015-10-31 |
2016-01-31 |
2016-04-30 |
2016-07-31 |
2016-10-31 |
2017-01-31 |
2017-04-30 |
2017-07-31 |
2017-10-31 |
2018-01-31 |
2018-04-30 |
2018-07-31 |
2018-10-31 |
2019-01-31 |
2019-04-30 |
2019-07-31 |
2019-10-31 |
2020-01-31 |
2020-04-30 |
2020-07-31 |
2020-10-31 |
2021-01-31 |
2021-04-30 |
2021-07-31 |
2021-10-31 |
2022-01-31 |
2022-04-30 |
2022-07-31 |
2022-10-31 |
2023-01-31 |
2023-04-30 |
2023-07-31 |
2023-10-31 |
2024-01-31 |
2024-04-30 |
2024-07-31 |
2024-10-31 |
2025-01-31 |
2025-04-30 |
Przychód (mln) |
27 |
25 |
29 |
25 |
20 |
20 |
22 |
23 |
20 |
23 |
24 |
24 |
25 |
24 |
26 |
24 |
25 |
25 |
27 |
27 |
28 |
46 |
35 |
41 |
37 |
34 |
27 |
30 |
27 |
27 |
28 |
28 |
29 |
29 |
33 |
32 |
31 |
36 |
39 |
46 |
46,628 |
47 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-22.81% |
-17.93% |
-24.42% |
-6.61% |
-0.84% |
12.7% |
7.4% |
3.1% |
23.9% |
6.0% |
7.1% |
0.2% |
-0.46% |
1.4% |
7.2% |
14.4% |
12.6% |
84.7% |
27.5% |
50.9% |
31.1% |
-25.21% |
-21.57% |
-27.55% |
-27.47% |
-19.99% |
2.6% |
-5.48% |
8.2% |
5.2% |
17.3% |
11.6% |
7.7% |
26.5% |
16.5% |
44.5% |
149162.1% |
28.7% |
Marża brutto |
37.5% |
37.4% |
40.0% |
37.2% |
29.4% |
33.3% |
38.6% |
36.7% |
38.2% |
37.3% |
36.3% |
37.8% |
39.4% |
39.0% |
35.7% |
34.6% |
27.7% |
30.6% |
37.9% |
33.9% |
37.7% |
48.6% |
49.5% |
52.3% |
48.9% |
42.2% |
46.3% |
42.1% |
41.7% |
40.5% |
41.3% |
43.3% |
37.5% |
43.4% |
42.9% |
42.2% |
35.9% |
44.6% |
39.6% |
40.6% |
40.1% |
33.5% |
Koszty i Wydatki (mln) |
24 |
22 |
24 |
22 |
21 |
20 |
20 |
21 |
18 |
20 |
22 |
21 |
24 |
22 |
24 |
23 |
27 |
25 |
25 |
26 |
26 |
33 |
25 |
29 |
28 |
28 |
24 |
26 |
25 |
26 |
26 |
26 |
29 |
27 |
29 |
28 |
35 |
34 |
39 |
45 |
46,773 |
51 |
EBIT (mln) |
2 |
3 |
6 |
3 |
-0 |
0 |
3 |
2 |
2 |
2 |
2 |
3 |
1 |
2 |
2 |
1 |
-2 |
-0 |
3 |
2 |
2 |
12 |
10 |
12 |
9 |
6 |
4 |
4 |
2 |
1 |
2 |
2 |
0 |
2 |
4 |
4 |
-4 |
2 |
-1 |
1 |
-145 |
-5 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-113.53% |
-94.75% |
-53.84% |
-29.57% |
719.1% |
1363.3% |
-17.07% |
18.5% |
-37.49% |
-2.30% |
-24.56% |
-61.99% |
-230.68% |
-113.04% |
60.3% |
81.0% |
213.7% |
4027.0% |
269.0% |
581.2% |
438.5% |
-49.57% |
-59.66% |
-67.27% |
-80.63% |
-76.77% |
-54.29% |
-45.66% |
-95.76% |
33.7% |
107.8% |
63.0% |
-4832.89% |
23.9% |
-118.53% |
-77.71% |
3931.1% |
-292.92% |
EBIT (%) |
8.3% |
13.0% |
19.3% |
12.8% |
-1.46% |
0.8% |
11.8% |
9.7% |
9.1% |
10.8% |
9.1% |
11.1% |
4.6% |
9.9% |
6.4% |
4.2% |
-6.04% |
-1.28% |
9.6% |
6.7% |
6.1% |
27.1% |
27.8% |
30.1% |
25.1% |
18.3% |
14.3% |
13.6% |
6.7% |
5.3% |
6.4% |
7.8% |
0.3% |
6.8% |
11.3% |
11.4% |
-11.51% |
6.6% |
-1.79% |
1.2% |
-0.31% |
-9.91% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
618 |
1 |
Amortyzacja (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 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1,756 |
1 |
EBITDA (mln) |
3 |
3 |
6 |
3 |
-0 |
0 |
3 |
3 |
2 |
3 |
2 |
3 |
1 |
3 |
2 |
1 |
-1 |
0 |
3 |
2 |
2 |
13 |
10 |
13 |
10 |
7 |
4 |
5 |
2 |
2 |
2 |
3 |
0 |
2 |
4 |
4 |
1 |
3 |
-0 |
2 |
1,611 |
-3 |
EBITDA(%) |
1.5% |
14.0% |
19.3% |
13.7% |
-0.71% |
2.3% |
13.1% |
11.2% |
10.4% |
11.6% |
10.0% |
12.0% |
5.4% |
9.9% |
6.5% |
5.1% |
-4.73% |
0.2% |
11.3% |
8.2% |
7.5% |
28.1% |
29.3% |
31.4% |
25.1% |
19.7% |
16.3% |
15.0% |
7.2% |
6.8% |
6.2% |
9.7% |
0.6% |
8.4% |
12.9% |
11.3% |
-9.91% |
8.4% |
-0.73% |
-0.46% |
3.5% |
-7.25% |
NOPLAT (mln) |
2 |
3 |
5 |
3 |
-1 |
-0 |
2 |
2 |
2 |
2 |
2 |
3 |
1 |
2 |
2 |
1 |
-2 |
-0 |
3 |
2 |
2 |
12 |
10 |
13 |
9 |
6 |
4 |
4 |
2 |
1 |
2 |
2 |
0 |
2 |
4 |
4 |
0 |
2 |
-2 |
0 |
-18,437 |
-5 |
Podatek (mln) |
-9 |
1 |
2 |
1 |
-1 |
-0 |
1 |
1 |
1 |
1 |
0 |
1 |
6 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
4 |
0 |
3 |
1 |
2 |
1 |
1 |
1 |
0 |
3 |
1 |
-0 |
1 |
1 |
1 |
1 |
0 |
-0 |
0 |
0 |
-1 |
Zysk Netto (mln) |
11 |
1 |
2 |
2 |
-2 |
0 |
1 |
2 |
1 |
2 |
2 |
2 |
-5 |
2 |
1 |
1 |
-2 |
-0 |
1 |
1 |
1 |
9 |
9 |
9 |
8 |
5 |
3 |
3 |
1 |
1 |
-1 |
1 |
0 |
1 |
2 |
3 |
-1 |
2 |
-1 |
0 |
-18,437 |
-4 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-113.55% |
-99.76% |
-29.65% |
-28.63% |
161.9% |
56933.3% |
28.7% |
19.4% |
-619.32% |
9.1% |
-44.79% |
-72.26% |
-60.82% |
-124.91% |
37.2% |
128.7% |
162.5% |
1956.8% |
569.5% |
708.4% |
553.0% |
-46.25% |
-72.61% |
-69.86% |
-82.45% |
-75.67% |
-134.01% |
-48.75% |
-86.75% |
16.9% |
383.3% |
82.9% |
-633.88% |
25.2% |
-155.82% |
-96.72% |
1887003.4% |
-336.72% |
Zysk netto (%) |
42.5% |
5.0% |
6.9% |
8.5% |
-7.47% |
0.0% |
6.4% |
6.5% |
4.7% |
7.5% |
7.7% |
7.5% |
-19.55% |
7.7% |
4.0% |
2.1% |
-7.70% |
-1.88% |
5.1% |
4.2% |
4.3% |
18.9% |
26.7% |
22.3% |
21.3% |
13.6% |
9.3% |
9.3% |
5.2% |
4.1% |
-3.09% |
5.0% |
0.6% |
4.6% |
7.5% |
8.3% |
-3.13% |
4.6% |
-3.57% |
0.3% |
-39.54% |
-8.37% |
EPS |
1.6 |
0.17 |
0.28 |
0.29 |
-0.21 |
0.0004 |
0.2 |
0.21 |
0.13 |
0.24 |
0.25 |
0.23 |
-0.61 |
0.23 |
0.13 |
0.06 |
-0.24 |
-0.06 |
0.17 |
0.14 |
0.15 |
1.08 |
1.17 |
1.16 |
0.99 |
0.63 |
0.37 |
0.37 |
0.18 |
0.15 |
-0.11 |
0.19 |
0.025 |
0.18 |
0.33 |
0.35 |
-0.13 |
0.22 |
-0.19 |
0.0116 |
0.0 |
-0.41 |
EPS (rozwodnione) |
1.6 |
0.17 |
0.28 |
0.29 |
-0.21 |
0.0004 |
0.2 |
0.21 |
0.13 |
0.23 |
0.25 |
0.23 |
-0.61 |
0.23 |
0.12 |
0.06 |
-0.24 |
-0.058 |
0.17 |
0.14 |
0.15 |
1.07 |
1.16 |
1.14 |
0.99 |
0.61 |
0.36 |
0.36 |
0.17 |
0.14 |
-0.11 |
0.19 |
0.025 |
0.18 |
0.32 |
0.34 |
-0.13 |
0.22 |
-0.19 |
0.01 |
0.0 |
-0.41 |
Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
0 |
9 |
Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
8 |
8 |
8 |
7 |
8 |
7 |
9 |
0 |
9 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |