Lassonde Industries Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 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 2022 2023 2023 2023 2023 2024 2024 2024
Data 2014-09-30 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 2022-10-01 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-29 2024-09-30
Kwartał 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 315 349 328 357 363 401 386 360 377 386 371 383 369 403 358 391 419 427 404 420 423 432 472 498 495 515 467 469 469 488 509 530 556 556 556 547 579 583 605 570 625 668
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.4% 14.9% 18.0% 0.9% 3.8% <span style="color:red">-3.94%</span> <span style="color:red">-4.07%</span> 6.4% <span style="color:red">-2.05%</span> 4.4% <span style="color:red">-3.52%</span> 2.0% 13.3% 6.0% 12.8% 7.4% 1.0% 1.2% 17.1% 18.7% 17.1% 19.2% <span style="color:red">-1.20%</span> <span style="color:red">-5.80%</span> <span style="color:red">-5.24%</span> <span style="color:red">-5.35%</span> 9.1% 12.8% 18.6% 14.1% 9.2% 3.4% 4.1% 4.9% 8.8% 4.1% 7.8% 14.5%
Marża brutto 27.0% 29.5% 26.2% 29.2% 28.4% 28.9% 27.7% 29.6% 29.3% 29.3% 27.2% 28.8% 27.9% 30.8% 26.9% 27.6% 27.3% 25.6% 26.9% 27.2% 26.6% 27.0% 26.3% 29.2% 28.8% 28.6% 28.2% 27.7% 26.9% 27.5% 26.6% 26.2% 22.5% 22.5% 22.2% 25.0% 26.3% 25.1% 25.2% 26.2% 28.1% 26.9%
Koszty i Wydatki (mln) 295 317 311 327 334 365 359 330 345 349 347 351 336 360 335 363 390 401 380 392 398 407 442 455 455 476 435 439 444 456 487 507 537 535 539 521 538 548 573 535 575 621
EBIT (mln) 20 32 17 29 29 36 27 30 32 36 24 33 34 42 22 28 29 26 23 28 25 25 30 43 40 39 31 30 25 32 22 22 20 20 17 26 41 36 32 35 50 47
EBIT Δ kw/kw 30.6% 10.9% 38.2% 3.4% 10.8% 0.2% 15.9% 9.3% 4.9% 14.5% 5.9% 19.2% 16.9% 64.0% 4.4% 1.8% 16.5% 3.1% 23.0% 35.4% 37.6% 35.8% 3.3% 42.5% 57.5% 23.0% 40.0% 34.3% 28.0% 89.4% 14.6% 46.1% 44.5% 17.0% 47.9% 24.1% 17.4% 0.0% 0.0% 0.0% 0.0% 61.0%
EBIT (%) 6.3% 9.2% 5.2% 8.2% 7.9% 9.0% 7.1% 8.4% 8.6% 9.4% 6.4% 8.7% 9.2% 10.5% 6.2% 7.2% 6.9% 6.0% 5.8% 6.6% 5.9% 5.8% 6.4% 8.6% 8.1% 7.6% 6.7% 6.4% 5.4% 6.5% 4.4% 4.2% 3.6% 3.6% 3.0% 4.8% 7.1% 6.1% 5.3% 6.1% 8.0% 7.1%
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 2 2 2 3 4 0 0 0 0 0 0
Koszty finansowe (mln) 5 5 5 5 5 5 5 4 4 3 3 3 2 2 2 3 4 4 4 4 4 4 4 4 3 3 2 2 2 2 2 2 2 2 3 3 4 4 4 4 4 7
Amortyzacja (mln) 9 10 10 11 11 11 11 11 11 12 11 12 11 11 11 12 13 13 14 14 14 14 15 16 16 18 15 15 15 14 15 15 15 13 15 15 15 16 17 16 16 20
EBITDA (mln) 28 40 26 38 37 45 38 40 41 47 34 44 45 53 33 39 41 38 37 41 39 59 45 57 55 56 46 44 40 45 37 36 34 33 31 43 55 51 49 51 66 67
EBITDA(%) 8.8% 11.3% 7.9% 10.6% 10.2% 11.3% 9.7% 11.1% 10.9% 12.3% 9.3% 11.4% 12.1% 13.1% 9.2% 10.1% 9.8% 9.0% 9.1% 9.8% 9.1% 13.8% 9.5% 11.5% 11.1% 10.9% 9.8% 9.4% 8.5% 9.2% 7.3% 6.8% 6.1% 6.0% 5.6% 7.8% 9.6% 8.8% 8.0% 8.9% 10.6% 10.0%
NOPLAT (mln) 15 25 12 22 23 30 21 24 27 33 20 30 31 39 20 25 24 20 17 21 21 41 28 37 35 34 28 26 23 29 20 19 19 19 12 24 35 33 29 33 46 40
Podatek (mln) 4 8 3 7 7 9 7 8 8 10 6 10 10 -0 5 6 5 4 5 5 6 10 5 10 9 10 7 7 6 7 5 5 5 5 2 6 10 9 8 9 13 11
Zysk Netto (mln) 11 16 8 14 15 20 13 16 18 22 13 20 20 37 15 18 18 16 13 16 15 28 23 26 25 24 20 19 17 22 15 14 15 15 10 17 25 24 21 24 34 30
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.8% 23.9% 66.9% 10.6% 18.6% 8.5% 1.0% 25.0% 14.0% 69.7% 11.2% <span style="color:red">-7.75%</span> <span style="color:red">-10.39%</span> <span style="color:red">-57.60%</span> <span style="color:red">-13.61%</span> <span style="color:red">-13.75%</span> <span style="color:red">-14.65%</span> 80.5% 82.6% 66.7% 65.1% <span style="color:red">-17.31%</span> <span style="color:red">-12.45%</span> <span style="color:red">-27.83%</span> <span style="color:red">-33.56%</span> <span style="color:red">-7.28%</span> <span style="color:red">-26.39%</span> <span style="color:red">-24.44%</span> <span style="color:red">-13.80%</span> <span style="color:red">-33.52%</span> <span style="color:red">-29.27%</span> 20.7% 72.9% 67.5% 101.0% 39.3% 33.6% 22.0%
Zysk netto (%) 3.4% 4.7% 2.4% 4.0% 4.1% 5.0% 3.4% 4.4% 4.7% 5.7% 3.5% 5.1% 5.4% 9.2% 4.1% 4.6% 4.3% 3.7% 3.1% 3.7% 3.6% 6.6% 4.9% 5.2% 5.1% 4.6% 4.3% 4.0% 3.6% 4.5% 2.9% 2.7% 2.6% 2.6% 1.9% 3.1% 4.3% 4.2% 3.5% 4.2% 5.4% 4.4%
EPS 1.52 2.33 1.11 2.03 2.12 2.89 1.85 2.24 2.52 3.14 1.87 2.81 2.87 5.32 2.08 2.59 2.57 2.26 1.8 2.25 2.21 4.11 3.31 3.75 3.65 3.39 2.9 2.71 2.43 3.14 2.14 2.06 2.11 2.11 1.52 2.51 3.68 3.56 3.08 3.49 4.91 4.35
EPS (rozwodnione) 1.52 2.33 1.11 2.03 2.12 2.89 1.85 2.24 2.52 3.14 1.87 2.81 2.87 5.32 2.08 2.59 2.57 2.26 1.8 2.25 2.21 4.11 3.31 3.75 3.65 3.39 2.9 2.71 2.43 3.14 2.14 2.06 2.11 2.11 1.52 2.51 3.68 3.56 3.08 3.49 4.91 4.35
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 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 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 CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD