Grupo Lamosa, S.A.B. de C.V.

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) 2,918 3,128 3,594 3,778 4,200 6,817 8,416 8,035 8,768 8,628 9,565 9,545 8,971 10,636 13,619 17,971 17,727 17,928 19,473 27,187 35,412 31,572 33,945
Przychód Δ r/r 0.0% 7.2% 14.9% 5.1% 11.2% 62.3% 23.5% -4.5% 9.1% -1.6% 10.9% -0.2% -6.0% 18.6% 28.0% 32.0% -1.4% 1.1% 8.6% 39.6% 30.3% -10.8% 7.5%
Marża brutto 36.7% 37.1% 40.7% 39.9% 39.2% 41.5% 33.0% 33.8% 37.1% 38.1% 40.6% 39.3% 40.0% 40.7% 41.2% 38.7% 39.6% 40.6% 42.0% 46.1% 42.3% 42.2% 41.4%
EBIT (mln) 459 550 677 658 683 1,698 1,019 1,052 1,651 1,365 1,640 1,366 1,566 1,779 2,441 2,804 2,731 2,812 3,549 6,436 6,767 5,060 4,522
EBIT Δ r/r 0.0% 20.0% 23.0% -2.8% 3.8% 148.6% -40.0% 3.2% 56.9% -17.3% 20.2% -16.7% 14.6% 13.6% 37.2% 14.9% -2.6% 3.0% 26.2% 81.3% 5.1% -25.2% -10.6%
EBIT (%) 15.7% 17.6% 18.8% 17.4% 16.3% 24.9% 12.1% 13.1% 18.8% 15.8% 17.2% 14.3% 17.5% 16.7% 17.9% 15.6% 15.4% 15.7% 18.2% 23.7% 19.1% 16.0% 13.3%
Koszty finansowe (mln) 8 7 7 3 1 33 22 45 810 573 506 341 296 247 355 689 626 728 569 472 777 976 1,479
EBITDA (mln) 412 517 692 751 829 1,617 -702 896 1,982 1,043 2,324 1,671 1,590 1,763 2,136 3,633 3,255 3,722 3,964 7,044 8,260 6,210 3,740
EBITDA(%) 14.1% 16.5% 19.2% 19.9% 19.7% 23.7% -8.3% 11.2% 22.6% 12.1% 24.3% 17.5% 17.7% 16.6% 15.7% 20.2% 18.4% 20.8% 20.4% 25.9% 23.3% 19.7% 11.0%
Podatek (mln) -89 -114 -23 -11 -164 -394 357 -116 338 59 565 365 320 384 653 672 728 894 954 2,287 1,927 1,701 570
Zysk Netto (mln) 189 201 425 511 395 900 -933 316 503 75 872 630 442 701 672 1,677 1,355 1,427 1,647 3,429 4,201 3,251 131
Zysk netto Δ r/r 0.0% 6.2% 111.3% 20.2% -22.6% 127.9% -203.7% -133.8% 59.2% -85.0% 1059.1% -27.8% -29.7% 58.5% -4.1% 149.5% -19.2% 5.3% 15.4% 108.2% 22.5% -22.6% -96.0%
Zysk netto (%) 6.5% 6.4% 11.8% 13.5% 9.4% 13.2% -11.1% 3.9% 5.7% 0.9% 9.1% 6.6% 4.9% 6.6% 4.9% 9.3% 7.6% 8.0% 8.5% 12.6% 11.9% 10.3% 0.4%
EPS 0.51 0.56 1.17 1.42 1.09 2.35 -2.43 0.83 1.32 0.59 2.3 1.67 1.18 1.86 1.66 4.38 3.54 3.73 4.42 9.49 11.83 9.33 0.34
EPS (rozwodnione) 0.51 0.56 1.17 1.42 1.09 2.35 -2.43 0.83 1.32 0.59 2.3 1.67 1.18 1.86 1.66 4.38 3.54 3.73 4.42 9.49 11.83 9.33 0.34
Ilośc akcji (mln) 375 375 375 374 377 383 384 383 383 383 379 377 381 377 381 383 383 382 373 361 355 348 386
Ważona ilośc akcji (mln) 375 375 375 374 377 383 384 383 383 383 379 377 381 377 381 383 383 382 373 361 355 348 386
Waluta MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN