Wall Street Experts
ver. ZuMIgo(08/25)
Lassila & Tikanoja Oyj
Rachunek Zysków i Strat
Przychody TTM (mln): 777
EBIT TTM (mln): 34
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
267 |
306 |
337 |
377 |
436 |
555 |
606 |
582 |
598 |
652 |
674 |
668 |
640 |
646 |
662 |
712 |
802 |
784 |
752 |
812 |
844 |
802 |
Przychód Δ r/r |
0.0% |
14.6% |
9.9% |
12.1% |
15.5% |
27.2% |
9.3% |
-3.9% |
2.7% |
9.0% |
3.4% |
-0.9% |
-4.3% |
1.0% |
2.4% |
7.6% |
12.7% |
-2.2% |
-4.1% |
8.1% |
3.9% |
-5.0% |
Marża brutto |
18.6% |
19.5% |
18.4% |
15.1% |
15.6% |
13.8% |
11.9% |
13.2% |
11.2% |
10.4% |
10.6% |
10.6% |
12.2% |
11.5% |
11.3% |
66.9% |
64.5% |
65.6% |
66.1% |
65.2% |
66.0% |
18.4% |
EBIT (mln) |
27 |
36 |
35 |
39 |
50 |
49 |
55 |
50 |
40 |
26 |
48 |
33 |
48 |
50 |
50 |
44 |
48 |
45 |
28 |
42 |
43 |
35 |
EBIT Δ r/r |
0.0% |
33.0% |
-3.2% |
13.6% |
27.8% |
-2.8% |
13.8% |
-9.4% |
-20.0% |
-36.4% |
89.0% |
-31.4% |
46.2% |
2.9% |
1.2% |
-12.5% |
7.7% |
-5.5% |
-37.3% |
49.6% |
1.7% |
-17.5% |
EBIT (%) |
10.0% |
11.7% |
10.3% |
10.4% |
11.5% |
8.8% |
9.2% |
8.6% |
6.7% |
3.9% |
7.2% |
5.0% |
7.6% |
7.7% |
7.6% |
6.2% |
5.9% |
5.7% |
3.8% |
5.2% |
5.1% |
4.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
3 |
3 |
5 |
7 |
7 |
5 |
6 |
5 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
3 |
4 |
5 |
9 |
EBITDA (mln) |
49 |
61 |
64 |
41 |
77 |
83 |
57 |
52 |
44 |
44 |
88 |
91 |
69 |
89 |
90 |
83 |
85 |
91 |
85 |
91 |
92 |
91 |
EBITDA(%) |
18.4% |
20.0% |
19.1% |
10.8% |
17.7% |
15.0% |
9.5% |
8.9% |
7.3% |
6.7% |
13.0% |
13.6% |
10.8% |
13.8% |
13.6% |
11.7% |
10.6% |
11.6% |
11.3% |
11.2% |
10.9% |
11.3% |
Podatek (mln) |
7 |
10 |
9 |
10 |
13 |
12 |
11 |
12 |
10 |
4 |
9 |
8 |
8 |
10 |
7 |
9 |
9 |
7 |
4 |
5 |
6 |
6 |
Zysk Netto (mln) |
16 |
22 |
21 |
27 |
35 |
32 |
40 |
33 |
26 |
17 |
34 |
22 |
18 |
38 |
43 |
34 |
34 |
35 |
19 |
34 |
32 |
30 |
Zysk netto Δ r/r |
0.0% |
37.4% |
-2.0% |
27.4% |
27.1% |
-7.8% |
25.3% |
-17.1% |
-20.9% |
-35.3% |
103.1% |
-35.6% |
-18.4% |
109.4% |
14.5% |
-22.4% |
1.2% |
1.8% |
-45.0% |
80.1% |
-8.4% |
-4.4% |
Zysk netto (%) |
5.9% |
7.1% |
6.3% |
7.2% |
7.9% |
5.8% |
6.6% |
5.7% |
4.4% |
2.6% |
5.1% |
3.3% |
2.8% |
5.9% |
6.6% |
4.7% |
4.3% |
4.4% |
2.5% |
4.2% |
3.7% |
3.8% |
EPS |
0.5 |
0.63 |
1.01 |
0.7 |
0.9 |
0.83 |
1.03 |
0.85 |
0.68 |
0.44 |
0.89 |
0.57 |
0.47 |
0.98 |
1.13 |
0.87 |
0.89 |
0.9 |
0.5 |
0.9 |
0.83 |
0.79 |
EPS (rozwodnione) |
0.5 |
0.63 |
1.01 |
0.7 |
0.9 |
0.82 |
1.03 |
0.85 |
0.68 |
0.44 |
0.89 |
0.57 |
0.47 |
0.98 |
1.13 |
0.87 |
0.89 |
0.9 |
0.5 |
0.9 |
0.83 |
0.79 |
Ilośc akcji (mln) |
32 |
34 |
35 |
38 |
38 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
Ważona ilośc akcji (mln) |
32 |
34 |
35 |
38 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |