Lazard Ltd

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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 2023 2023 2023 2023 2024 2024 2024 2024
Data 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 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 649 594 621 585 605 510 547 621 706 637 730 638 692 768 772 641 704 662 651 611 743 558 592 598 898 680 843 738 1,013 716 657 746 732 562 662 543 826 780 716 792 839
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.83%</span> <span style="color:red">-14.11%</span> <span style="color:red">-11.92%</span> 6.1% 16.7% 25.0% 33.5% 2.7% <span style="color:red">-1.91%</span> 20.5% 5.7% 0.4% 1.7% <span style="color:red">-13.87%</span> <span style="color:red">-15.65%</span> <span style="color:red">-4.64%</span> 5.6% <span style="color:red">-15.65%</span> <span style="color:red">-8.99%</span> <span style="color:red">-2.14%</span> 20.8% 21.8% 42.4% 23.4% 12.7% 5.3% <span style="color:red">-22.14%</span> 1.2% <span style="color:red">-27.74%</span> <span style="color:red">-21.54%</span> 0.9% <span style="color:red">-27.23%</span> 12.8% 38.7% 8.1% 45.9% 1.6%
Marża brutto 50.3% 42.0% 43.9% 43.4% 42.7% 39.4% 41.4% 41.1% 44.0% 41.1% 41.5% 41.2% 43.9% 45.5% 44.3% 44.1% 47.9% 41.0% 39.7% 32.7% 39.6% 39.1% 37.3% 37.3% 39.3% 38.0% 36.6% 40.4% 42.7% 41.6% 44.6% 41.0% 32.5% 16.5% 10.7% 32.9% 98.7% 95.5% 94.9% 34.5% 33.4%
Koszty i Wydatki (mln) 450 519 1,422 15 466 412 433 471 516 484 556 494 329 582 580 508 550 539 544 558 615 474 496 493 680 546 677 583 745 556 514 588 659 599 772 529 734 704 630 631 710
EBIT (mln) 200 75 -801 571 139 98 113 149 157 150 173 144 359 186 200 139 156 120 102 52 119 84 96 105 217 134 166 155 268 160 126 158 73 -37 -110 -5 92 75 86 161 107
EBIT Δ kw/kw 43.2% 24.1% 807.7% 283.1% 11.2% 34.5% 34.4% 3.3% 16299900000.0% 23591100000.0% 19665200000.0% 4.0% 129.4% 55.3% 96.6% 164.8% 31.4% 42.3% 6.1% 50.0% 45.3% 37.4% 42.3% 32.4% 18.9% 15.9% 32.1% 2.0% 266.9% 532.6% 214.3% 3356.0% 20.2% 149.0% 227.5% 103.0% 0.0% 0.0% 0.0% 0.0% 81.2%
EBIT (%) 30.7% 12.6% <span style="color:red">-129.13%</span> 97.5% 23.0% 19.3% 20.7% 24.0% 22.2% 23.6% 23.6% 22.6% 51.8% 24.2% 25.9% 21.6% 22.2% 18.1% 15.6% 8.6% 16.0% 15.1% 16.2% 17.5% 24.2% 19.8% 19.7% 21.0% 26.5% 22.3% 19.2% 21.2% 10.0% <span style="color:red">-6.57%</span> <span style="color:red">-16.62%</span> <span style="color:red">-0.89%</span> 11.1% 9.7% 12.1% 20.3% 12.8%
Przychody fiansowe (mln) 2 1 1 1 2 1 1 1 2 2 2 2 2 3 2 3 5 4 4 4 4 2 1 1 1 1 1 1 2 2 4 8 15 13 11 12 7 11 13 15 0
Koszty finansowe (mln) 63 16 11 12 51 12 12 12 50 14 13 13 54 14 14 14 58 18 20 20 80 20 20 20 81 20 20 20 20 7 21 20 82 19 19 19 20 21 23 23 -22
Amortyzacja (mln) 0 1 2 1 2 1 0 9 42 11 9 8 13 9 -0 3 6 12 13 10 21 9 9 9 10 9 10 35 32 27 26 24 25 26 28 11 11 9 9 9 0
EBITDA (mln) 224 76 -801 591 162 119 134 158 213 161 181 152 385 195 214 141 180 131 115 62 162 114 105 134 247 163 196 212 320 209 176 218 99 -6 -62 33 -88 84 96 193 107
EBITDA(%) 30.8% 12.7% <span style="color:red">-128.83%</span> 97.6% 23.4% 19.4% 20.8% 25.7% 31.7% 24.7% 24.0% 22.7% 53.1% 24.4% 23.7% 19.8% 21.5% 19.1% 17.2% 8.9% 18.7% 15.2% 16.3% 17.7% 24.3% 19.8% 19.7% 21.0% 26.5% 22.3% 24.0% 21.2% 10.0% <span style="color:red">-6.56%</span> <span style="color:red">-16.61%</span> 2.7% 10.1% 10.8% 13.3% 24.3% 12.8%
NOPLAT (mln) 200 75 -801 571 139 98 113 149 157 150 173 144 359 186 200 139 156 120 102 52 119 84 96 105 217 134 166 155 268 160 126 158 73 -37 -110 -5 72 55 64 161 115
Podatek (mln) 27 12 -1,177 171 -16 28 32 36 28 40 52 33 441 24 52 30 43 23 28 4 39 26 23 28 23 43 41 39 57 39 34 35 16 -22 10 -12 0 14 12 45 29
Zysk Netto (mln) 172 56 374 399 158 67 80 113 128 108 120 109 -84 160 147 107 113 97 64 46 76 63 72 74 186 86 122 105 210 112 94 104 57 -15 -124 7 64 36 50 108 86
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-8.47%</span> 19.4% <span style="color:red">-78.52%</span> <span style="color:red">-71.76%</span> <span style="color:red">-18.89%</span> 61.0% 49.8% <span style="color:red">-2.96%</span> <span style="color:red">-165.29%</span> 48.5% 22.1% <span style="color:red">-1.96%</span> <span style="color:red">-235.71%</span> <span style="color:red">-39.23%</span> <span style="color:red">-56.33%</span> <span style="color:red">-56.97%</span> <span style="color:red">-33.14%</span> <span style="color:red">-35.07%</span> 12.4% 59.7% 145.4% 36.5% 68.7% 43.2% 13.1% 30.4% <span style="color:red">-22.40%</span> <span style="color:red">-1.43%</span> <span style="color:red">-72.87%</span> <span style="color:red">-113.55%</span> <span style="color:red">-231.38%</span> <span style="color:red">-93.13%</span> 11.4% <span style="color:red">-335.25%</span> <span style="color:red">-140.24%</span> 1411.9% 35.8%
Zysk netto (%) 26.5% 9.4% 60.3% 68.1% 26.1% 13.1% 14.7% 18.1% 18.1% 16.9% 16.5% 17.1% <span style="color:red">-12.07%</span> 20.8% 19.0% 16.7% 16.1% 14.7% 9.9% 7.5% 10.2% 11.3% 12.2% 12.3% 20.7% 12.7% 14.4% 14.3% 20.8% 15.7% 14.4% 13.9% 7.8% <span style="color:red">-2.70%</span> <span style="color:red">-18.72%</span> 1.3% 7.7% 4.6% 7.0% 13.6% 10.3%
EPS 1.41 0.45 2.96 3.16 1.26 0.53 0.64 0.9 1.04 0.88 0.98 0.9 -0.71 1.33 1.22 0.9 0.97 0.87 0.57 0.42 0.7 0.59 0.68 0.69 1.73 0.8 1.14 1.0 1.97 1.05 0.96 1.06 0.65 -0.17 -1.4 0.0683 0.69 0.38 0.53 1.13 0.91
EPS (rozwodnione) 1.29 0.42 2.82 2.99 1.18 0.5 0.61 0.85 0.96 0.81 0.91 0.82 -0.7 1.21 1.22 0.82 0.89 0.8 0.55 0.4 0.67 0.56 0.66 0.66 1.64 0.75 1.08 0.94 1.86 1.04 0.92 1.05 0.61 -0.17 -1.4 0.0648 0.65 0.35 0.49 1.02 0.81
Ilośc akcji (mln) 122 124 126 126 126 126 125 124 123 123 122 121 118 120 120 119 116 112 112 109 108 106 107 107 107 107 107 105 105 107 99 98 88 88 89 89 90 91 93 94 95
Ważona ilośc akcji (mln) 134 134 133 133 133 133 132 132 133 133 132 132 120 132 130 130 127 121 116 114 113 114 111 113 115 116 114 113 112 108 103 99 94 88 89 94 95 99 101 103 106
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD