Lamar Advertising Company
Rachunek Zysków i Strat
index |
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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 |
2014 |
2015 |
2015 |
2015 |
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 |
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 |
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 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
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 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
337 |
302 |
344 |
351 |
356 |
339 |
388 |
388 |
387 |
346 |
397 |
399 |
398 |
361 |
420 |
418 |
428 |
384 |
449 |
458 |
463 |
407 |
348 |
386 |
429 |
371 |
445 |
477 |
495 |
451 |
518 |
527 |
536 |
471 |
541 |
543 |
556 |
498 |
565 |
564 |
580 |
505 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.7% |
11.9% |
12.6% |
10.5% |
8.6% |
2.3% |
2.5% |
3.1% |
3.0% |
4.2% |
5.7% |
4.8% |
7.4% |
6.5% |
6.9% |
9.4% |
8.1% |
5.8% |
-22.53% |
-15.66% |
-7.38% |
-8.78% |
28.0% |
23.5% |
15.4% |
21.7% |
16.4% |
10.6% |
8.3% |
4.4% |
4.5% |
2.9% |
3.8% |
5.7% |
4.5% |
4.0% |
4.3% |
1.5% |
Marża brutto |
65.8% |
62.6% |
66.3% |
65.3% |
65.5% |
62.0% |
65.8% |
66.0% |
65.8% |
61.9% |
66.0% |
66.2% |
65.1% |
61.7% |
66.5% |
66.4% |
66.8% |
63.5% |
67.4% |
67.5% |
67.0% |
63.2% |
61.4% |
64.7% |
67.8% |
64.6% |
68.4% |
69.1% |
68.2% |
65.0% |
67.7% |
68.0% |
67.5% |
64.4% |
68.1% |
67.7% |
54.7% |
49.6% |
53.9% |
67.6% |
100.0% |
64.4% |
Koszty i Wydatki (mln) |
249 |
237 |
245 |
244 |
253 |
263 |
271 |
268 |
274 |
272 |
270 |
270 |
279 |
286 |
286 |
290 |
297 |
298 |
305 |
317 |
323 |
313 |
282 |
282 |
291 |
282 |
298 |
344 |
345 |
331 |
353 |
346 |
439 |
355 |
366 |
355 |
364 |
376 |
382 |
378 |
543 |
314 |
EBIT (mln) |
88 |
67 |
99 |
112 |
105 |
87 |
117 |
120 |
115 |
75 |
128 |
132 |
120 |
66 |
136 |
128 |
131 |
91 |
144 |
141 |
141 |
97 |
66 |
106 |
141 |
89 |
149 |
133 |
150 |
120 |
167 |
181 |
110 |
119 |
177 |
188 |
192 |
122 |
183 |
187 |
37 |
191 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
18.4% |
29.1% |
17.8% |
7.3% |
10.1% |
-13.09% |
9.5% |
10.0% |
4.0% |
-12.70% |
5.9% |
-2.55% |
8.8% |
37.8% |
6.2% |
10.2% |
8.3% |
6.4% |
-53.89% |
-25.16% |
-0.13% |
-7.92% |
124.2% |
26.0% |
6.2% |
35.5% |
11.8% |
35.7% |
-26.60% |
-1.37% |
6.2% |
3.9% |
74.1% |
3.0% |
3.7% |
-0.84% |
-80.87% |
56.2% |
EBIT (%) |
26.3% |
22.2% |
28.9% |
31.8% |
29.4% |
25.6% |
30.2% |
30.9% |
29.8% |
21.8% |
32.3% |
33.0% |
30.1% |
18.2% |
32.3% |
30.7% |
30.5% |
23.6% |
32.1% |
30.9% |
30.6% |
23.8% |
19.1% |
27.4% |
33.0% |
24.0% |
33.5% |
28.0% |
30.3% |
26.7% |
32.2% |
34.3% |
20.6% |
25.2% |
32.7% |
34.7% |
34.5% |
24.6% |
32.4% |
33.1% |
6.3% |
37.8% |
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 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
Koszty finansowe (mln) |
24 |
25 |
25 |
25 |
24 |
30 |
31 |
31 |
31 |
31 |
32 |
32 |
33 |
34 |
32 |
32 |
32 |
38 |
38 |
38 |
36 |
37 |
35 |
35 |
31 |
28 |
26 |
26 |
26 |
27 |
29 |
34 |
38 |
41 |
44 |
45 |
44 |
44 |
44 |
43 |
40 |
38 |
Amortyzacja (mln) |
55 |
49 |
49 |
46 |
47 |
51 |
52 |
49 |
52 |
51 |
52 |
52 |
56 |
57 |
55 |
55 |
58 |
62 |
62 |
64 |
63 |
62 |
64 |
61 |
64 |
61 |
61 |
84 |
66 |
69 |
68 |
66 |
147 |
73 |
75 |
75 |
71 |
75 |
77 |
183 |
235 |
78 |
EBITDA (mln) |
142 |
115 |
148 |
153 |
150 |
127 |
168 |
169 |
165 |
126 |
179 |
181 |
176 |
131 |
191 |
184 |
189 |
148 |
205 |
205 |
202 |
156 |
129 |
166 |
201 |
149 |
208 |
219 |
218 |
189 |
233 |
248 |
245 |
189 |
251 |
263 |
262 |
198 |
261 |
372 |
276 |
270 |
EBITDA(%) |
42.3% |
37.9% |
43.0% |
43.6% |
42.2% |
37.5% |
43.4% |
43.6% |
42.6% |
36.3% |
45.2% |
45.3% |
44.1% |
36.4% |
45.1% |
44.0% |
44.1% |
38.4% |
45.8% |
44.9% |
43.8% |
38.5% |
37.3% |
43.0% |
46.9% |
40.3% |
46.8% |
45.9% |
44.0% |
42.0% |
45.1% |
47.1% |
45.9% |
40.3% |
46.4% |
48.5% |
47.1% |
39.7% |
46.1% |
66.0% |
47.6% |
53.4% |
NOPLAT (mln) |
64 |
43 |
75 |
87 |
80 |
54 |
86 |
89 |
84 |
44 |
96 |
100 |
87 |
17 |
104 |
97 |
98 |
53 |
106 |
103 |
105 |
42 |
31 |
64 |
111 |
39 |
123 |
109 |
127 |
95 |
138 |
149 |
75 |
78 |
134 |
144 |
150 |
80 |
140 |
147 |
0 |
154 |
Podatek (mln) |
-144 |
2 |
15 |
1 |
4 |
2 |
4 |
4 |
4 |
2 |
4 |
3 |
-0 |
2 |
4 |
3 |
3 |
2 |
-12 |
4 |
2 |
2 |
-0 |
1 |
2 |
1 |
3 |
2 |
3 |
2 |
3 |
3 |
8 |
2 |
3 |
4 |
1 |
2 |
3 |
-1 |
1 |
15 |
Zysk Netto (mln) |
208 |
41 |
59 |
86 |
76 |
51 |
82 |
85 |
80 |
42 |
92 |
96 |
87 |
15 |
100 |
94 |
96 |
51 |
118 |
100 |
103 |
40 |
31 |
63 |
109 |
38 |
120 |
107 |
123 |
92 |
134 |
146 |
66 |
76 |
131 |
140 |
149 |
78 |
137 |
147 |
-1 |
139 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-63.21% |
26.1% |
38.0% |
-1.05% |
5.2% |
-18.60% |
12.8% |
13.3% |
8.3% |
-64.12% |
8.7% |
-2.36% |
9.8% |
242.0% |
17.9% |
6.0% |
7.4% |
-21.03% |
-73.51% |
-37.09% |
5.8% |
-5.36% |
281.4% |
70.3% |
13.4% |
140.8% |
12.2% |
36.9% |
-46.35% |
-17.40% |
-2.61% |
-4.16% |
125.5% |
2.9% |
5.2% |
5.3% |
-100.80% |
77.4% |
Zysk netto (%) |
61.7% |
13.4% |
17.2% |
24.5% |
21.5% |
15.1% |
21.1% |
21.9% |
20.8% |
12.0% |
23.2% |
24.1% |
21.9% |
4.1% |
23.9% |
22.5% |
22.3% |
13.3% |
26.4% |
21.8% |
22.2% |
9.9% |
9.0% |
16.2% |
25.3% |
10.3% |
26.9% |
22.4% |
24.9% |
20.4% |
25.9% |
27.7% |
12.3% |
16.1% |
24.1% |
25.8% |
26.8% |
15.7% |
24.3% |
26.1% |
-0.21% |
27.5% |
EPS |
2.18 |
0.42 |
0.61 |
0.89 |
0.79 |
0.53 |
0.84 |
0.87 |
0.83 |
0.43 |
0.94 |
0.98 |
0.89 |
0.15 |
1.02 |
0.95 |
0.97 |
0.51 |
1.18 |
0.99 |
1.02 |
0.4 |
0.31 |
0.62 |
1.08 |
0.38 |
1.18 |
1.05 |
1.22 |
0.91 |
1.32 |
1.44 |
0.65 |
0.75 |
1.28 |
1.37 |
1.46 |
0.77 |
1.34 |
1.44 |
-0.0108 |
1.35 |
EPS (rozwodnione) |
2.18 |
0.42 |
0.61 |
0.89 |
0.79 |
0.53 |
0.84 |
0.87 |
0.81 |
0.42 |
0.94 |
0.98 |
0.88 |
0.15 |
1.02 |
0.95 |
0.96 |
0.51 |
1.18 |
0.99 |
1.02 |
0.4 |
0.31 |
0.62 |
1.08 |
0.38 |
1.18 |
1.05 |
1.21 |
0.91 |
1.32 |
1.44 |
0.65 |
0.74 |
1.28 |
1.37 |
1.46 |
0.76 |
1.34 |
1.44 |
-0.0108 |
1.35 |
Ilośc akcji (mln) |
95 |
96 |
96 |
97 |
97 |
97 |
97 |
97 |
97 |
98 |
98 |
98 |
98 |
98 |
99 |
99 |
99 |
100 |
100 |
100 |
100 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
Ważona ilośc akcji (mln) |
96 |
96 |
96 |
97 |
97 |
97 |
98 |
98 |
98 |
98 |
98 |
98 |
99 |
99 |
99 |
99 |
100 |
100 |
100 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
103 |
103 |
103 |
103 |
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 |