Lancaster Colony Corporation

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
Rok finansowy 1999 2000 2001 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) 1,046 1,104 1,098 1,130 1,107 1,097 1,131 1,175 1,091 981 1,051 1,057 1,090 1,131 1,166 1,041 1,105 1,191 1,202 1,223 1,308 1,334 1,467 1,676 1,823 1,872
Przychód Δ r/r 0.0% 5.6% -0.5% 2.8% -2.0% -0.9% 3.1% 3.9% -7.2% -10.1% 7.2% 0.5% 3.2% 3.8% 3.1% -10.7% 6.1% 7.8% 0.9% 1.8% 6.9% 2.0% 9.9% 14.3% 8.7% 2.7%
Marża brutto 34.2% 33.5% 23.8% 22.4% 22.0% 20.4% 19.4% 18.2% 17.7% 16.0% 20.5% 25.6% 22.2% 21.2% 22.9% 23.9% 23.3% 25.2% 26.5% 24.8% 24.9% 26.8% 26.4% 21.2% 21.3% 23.1%
EBIT (mln) 156 162 148 134 140 125 118 113 100 75 130 174 147 143 162 154 155 185 175 172 130 140 132 112 142 199
EBIT Δ r/r 0.0% 4.0% -8.8% -9.0% 4.1% -10.9% -5.5% -3.8% -11.5% -25.0% 72.1% 34.4% -15.6% -2.5% 13.0% -5.0% 0.7% 19.2% -5.3% -1.5% -24.5% 7.9% -5.6% -15.4% 26.4% 40.9%
EBIT (%) 14.9% 14.7% 13.4% 11.9% 12.6% 11.4% 10.4% 9.7% 9.2% 7.7% 12.3% 16.5% 13.5% 12.7% 13.9% 14.8% 14.0% 15.5% 14.5% 14.1% 9.9% 10.5% 9.0% 6.7% 7.8% 10.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 -0 -3 1 0 0 0 0 0 0 0 0 0 -66 0 0 17 0 0
EBITDA (mln) 191 196 184 170 142 156 129 136 133 102 140 177 147 143 162 154 155 185 175 172 162 178 177 175 243 273
EBITDA(%) 18.3% 17.8% 16.7% 15.0% 12.8% 14.2% 11.4% 11.5% 12.2% 10.4% 13.3% 16.8% 13.5% 12.7% 13.9% 14.8% 14.0% 15.5% 14.5% 14.1% 12.4% 13.4% 12.1% 10.5% 13.3% 14.6%
Podatek (mln) 58 61 56 57 68 48 55 46 37 27 48 60 55 50 53 52 53 63 60 39 45 42 43 23 32 47
Zysk Netto (mln) 95 99 89 92 113 80 93 83 46 38 89 115 106 96 109 75 102 122 115 135 151 137 142 90 111 159
Zysk netto Δ r/r 0.0% 4.4% -10.1% 3.0% 22.4% -28.9% 16.4% -10.9% -44.9% -17.7% 136.8% 29.1% -7.5% -9.9% 14.0% -31.4% 35.6% 19.7% -5.3% 17.3% 11.3% -9.0% 3.9% -37.1% 24.2% 42.5%
Zysk netto (%) 9.1% 9.0% 8.1% 8.1% 10.2% 7.3% 8.2% 7.1% 4.2% 3.8% 8.5% 10.9% 9.8% 8.5% 9.4% 7.2% 9.2% 10.2% 9.6% 11.1% 11.5% 10.3% 9.7% 5.3% 6.1% 8.5%
EPS 2.28 2.51 2.37 2.49 3.15 2.26 2.72 2.48 1.45 1.28 3.18 4.08 3.84 3.51 4.0 2.75 3.72 4.45 4.21 4.94 5.48 4.98 5.17 3.26 4.04 5.77
EPS (rozwodnione) 2.28 2.51 2.37 2.49 3.11 2.04 2.56 2.48 1.45 1.28 3.18 4.07 3.84 3.51 3.99 2.74 3.72 4.44 4.2 4.93 5.46 4.97 5.16 3.25 4.04 5.76
Ilośc akcji (mln) 42 40 38 37 36 36 35 33 32 29 28 28 28 27 27 27 27 27 27 27 27 27 27 27 27 27
Ważona ilośc akcji (mln) 42 40 38 37 36 36 35 34 32 29 28 28 28 27 27 27 27 27 27 27 28 27 28 27 27 27
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