Lassonde Industries Inc.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
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Analiza techniczna



Przychody TTM (mln): 2 468
EBIT TTM (mln): 167
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
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
Przychód (mln) 204 236 262 229 248 262 323 353 401 505 524 536 760 1,022 1,040 1,181 1,449 1,510 1,526 1,594 1,678 1,981 1,893 2,151 2,315
Przychód Δ r/r 0.0% 15.5% 11.0% -12.6% 8.1% 5.7% 23.5% 9.3% 13.5% 26.0% 3.8% 2.3% 41.8% 34.5% 1.8% 13.5% 22.7% 4.2% 1.1% 4.4% 5.3% 18.0% -4.4% 13.6% 7.6%
Marża brutto 13.3% 11.0% 10.0% 10.8% 10.7% 11.0% 11.7% 10.3% 11.7% 11.1% 12.3% 12.4% 27.8% 27.3% 27.4% 27.9% 28.3% 29.0% 28.7% 26.8% 26.9% 28.3% 27.6% 24.3% 25.4%
EBIT (mln) 14 14 16 18 20 21 28 27 35 42 47 50 60 86 83 88 111 126 133 105 101 152 118 81 135
EBIT Δ r/r 0.0% 5.5% 13.6% 10.1% 9.3% 5.8% 36.3% -5.3% 32.3% 18.0% 13.4% 5.2% 20.9% 41.7% -2.8% 6.3% 25.9% 13.4% 5.6% -21.1% -4.2% 50.7% -22.1% -31.3% 66.6%
EBIT (%) 6.7% 6.1% 6.2% 7.8% 7.9% 7.9% 8.8% 7.6% 8.8% 8.3% 9.0% 9.3% 7.9% 8.4% 8.0% 7.5% 7.7% 8.4% 8.7% 6.6% 6.0% 7.7% 6.3% 3.8% 5.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 2 4 5 14 21 19 17 20 16 10 13 17 14 9 9 15
EBITDA (mln) 27 26 26 26 28 32 41 39 51 60 63 66 84 113 112 117 146 166 176 152 176 214 175 138 198
EBITDA(%) 13.3% 11.0% 10.0% 11.2% 11.3% 12.0% 12.6% 11.1% 12.6% 11.9% 12.1% 12.4% 11.0% 11.1% 10.8% 9.9% 10.1% 11.0% 11.5% 9.5% 10.5% 10.8% 9.2% 6.4% 8.5%
Podatek (mln) 3 4 5 6 5 5 9 11 10 10 13 13 12 13 16 19 26 33 26 21 26 33 28 17 33
Zysk Netto (mln) 7 9 9 -2 14 12 17 14 23 29 31 32 34 44 45 45 57 68 90 66 72 98 78 54 88
Zysk netto Δ r/r 0.0% 21.2% 7.3% -120.4% -814.2% -12.0% 42.6% -19.6% 69.7% 24.5% 5.3% 3.8% 8.5% 27.5% 2.3% 0.7% 25.9% 19.6% 32.0% -26.2% 8.4% 35.9% -20.8% -30.4% 62.3%
Zysk netto (%) 3.5% 3.7% 3.6% -0.8% 5.5% 4.6% 5.3% 3.9% 5.8% 5.8% 5.8% 5.9% 4.5% 4.3% 4.3% 3.8% 3.9% 4.5% 5.9% 4.2% 4.3% 4.9% 4.1% 2.5% 3.8%
EPS 1.08 0.95 1.45 -0.29 2.02 1.76 2.51 2.02 3.49 4.36 4.62 4.86 5.12 6.32 6.43 6.47 8.15 9.75 12.87 9.5 10.37 14.11 11.18 7.85 12.83
EPS (rozwodnione) 1.08 0.95 1.45 -0.29 2.02 1.76 2.51 2.02 3.49 4.36 4.62 4.86 5.12 6.32 6.43 6.47 8.15 9.75 12.87 9.5 10.37 14.11 11.18 7.85 12.83
Ilośc akcji (mln) 7 7 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD