Lanvin Group Holdings Limited

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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 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
Przychód (mln) 56 56 56 56 77 77 77 77 101 96 113 392 99 98 100 106 85 85 79 79
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.7% 38.7% 38.7% 38.7% 30.6% 24.8% 46.3% 408.3% -2.19% 2.0% -11.14% -73.04% -13.33% -13.08% -21.46% -25.52%
Marża brutto 52.7% 52.7% 52.7% 52.7% 55.0% 55.0% 55.0% 55.0% 55.9% 55.9% 56.8% 56.3% 58.5% 58.5% 59.3% 59.3% 57.5% 57.5% 53.5% 53.5%
Koszty i Wydatki (mln) 97 97 97 97 103 103 103 103 131 1 1 310 128 127 129 136 114 114 129 129
EBIT (mln) -41 -41 -41 -41 -25 -25 -25 -25 -35 -1 -1 83 -28 -28 -22 -31 -28 -28 -50 -50
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -37.94% -37.94% -37.94% -37.94% 36.3% -96.04% -94.78% 424.1% -18.97% 2679.6% 1560.5% -137.83% 0.8% 1.1% 125.8% 59.7%
EBIT (%) -73.71% -73.71% -73.71% -73.71% -32.98% -32.98% -32.98% -32.98% -34.41% -1.05% -1.18% 21.0% -28.51% -28.51% -22.01% -29.50% -33.15% -33.15% -63.26% -63.26%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 4 1 2 0 4 4 0 5 0 0 0 0
Koszty finansowe (mln) 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 16 16 16 16 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3
EBITDA (mln) -25 -25 -25 -25 -31 -31 -24 -24 -32 -30 -33 -30 -25 -25 -19 -20 -29 -29 -30 -30
EBITDA(%) -45.44% -45.44% -45.44% -45.44% -16.22% -16.22% -16.22% -16.22% -31.35% -1.05% -1.18% -50.31% -25.53% -25.53% -18.75% -18.75% -33.60% -33.60% -38.10% -38.10%
NOPLAT (mln) -34 -34 -34 -34 -18 -18 -18 -18 -34 9 5 -236 -33 -33 -34 -35 -35 -35 -58 -58
Podatek (mln) -0 -0 -0 -0 1 1 1 1 0 0 0 0 0 0 1 2 0 0 2 2
Zysk Netto (mln) -28 -28 -28 -28 -16 -16 -16 -19 -25 9 5 -236 -29 -29 -31 -33 -29 -29 -54 -54
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -41.00% -41.00% -41.00% -30.98% 50.0% 157.6% 127.6% 1136.3% 18.2% -406.93% -797.66% -85.97% -1.06% -0.78% 71.6% 62.8%
Zysk netto (%) -49.76% -49.76% -49.76% -49.76% -21.16% -21.16% -21.16% -24.76% -24.30% 9.8% 4.0% -60.21% -29.37% -29.37% -31.33% -31.33% -33.52% -33.52% -68.47% -68.47%
EPS -0.38 -0.38 -0.38 -0.38 -0.3 -0.3 -0.3 -0.36 -0.0847 0.17203 0.08385659 -2.02 -0.24828 -0.24756 -0.25605 -0.28 -0.24 -0.24 -0.46 -0.46
EPS (rozwodnione) -0.38 -0.38 -0.38 -0.38 -0.3 -0.3 -0.3 -0.36 -0.0847 0.17203 0.08385659 -2.02 -0.24828 -0.24756 -0.25605 -0.28 -0.24 -0.24 -0.46 -0.46
Ilośc akcji (mln) 73 73 73 73 54 54 54 54 289 54 54 117 117 117 124 117 117 117 117 117
Ważona ilośc akcji (mln) 73 73 73 73 54 54 54 54 289 54 54 117 117 117 124 117 117 117 117 117
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR