Wall Street Experts
ver. ZuMIgo(08/25)
Lumibird SA
Rachunek Zysków i Strat
Przychody TTM (mln): 410
EBIT TTM (mln): 31
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
44 |
56 |
60 |
50 |
55 |
53 |
63 |
64 |
38 |
102 |
113 |
127 |
162 |
191 |
204 |
Przychód Δ r/r |
0.0% |
26.2% |
6.6% |
-15.5% |
9.9% |
-4.5% |
19.3% |
1.2% |
-40.9% |
169.2% |
10.7% |
12.5% |
28.2% |
17.5% |
6.6% |
Marża brutto |
61.8% |
61.8% |
59.7% |
58.5% |
60.0% |
61.7% |
56.2% |
56.9% |
54.7% |
60.4% |
60.7% |
10.4% |
11.4% |
8.0% |
100.0% |
EBIT (mln) |
-5 |
1 |
2 |
3 |
1 |
-0 |
2 |
1 |
3 |
11 |
12 |
14 |
20 |
16 |
18 |
EBIT Δ r/r |
0.0% |
-123.8% |
37.6% |
92.6% |
-61.9% |
-126.1% |
-844.9% |
-52.7% |
205.5% |
236.8% |
7.4% |
15.6% |
39.9% |
-17.2% |
13.0% |
EBIT (%) |
-11.3% |
2.1% |
2.7% |
6.3% |
2.2% |
-0.6% |
3.7% |
1.7% |
8.9% |
11.2% |
10.9% |
11.2% |
12.2% |
8.6% |
9.1% |
Koszty finansowe (mln) |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
3 |
0 |
EBITDA (mln) |
-1 |
5 |
4 |
7 |
4 |
3 |
5 |
5 |
4 |
17 |
20 |
24 |
32 |
31 |
204 |
EBITDA(%) |
-1.8% |
9.6% |
6.5% |
12.9% |
7.2% |
5.0% |
8.3% |
7.1% |
11.6% |
16.4% |
18.1% |
18.6% |
19.6% |
16.1% |
100.0% |
Podatek (mln) |
0 |
-1 |
-1 |
-0 |
0 |
0 |
-0 |
0 |
1 |
3 |
2 |
2 |
4 |
3 |
0 |
Zysk Netto (mln) |
-7 |
1 |
1 |
-3 |
-0 |
-1 |
2 |
1 |
2 |
8 |
9 |
6 |
14 |
11 |
7 |
Zysk netto Δ r/r |
0.0% |
-110.9% |
66.2% |
-386.9% |
-90.3% |
226.0% |
-292.4% |
-69.6% |
169.3% |
364.1% |
9.2% |
-36.1% |
145.8% |
-18.1% |
-37.5% |
Zysk netto (%) |
-15.1% |
1.3% |
2.0% |
-6.9% |
-0.6% |
-2.1% |
3.4% |
1.0% |
4.6% |
7.9% |
7.8% |
4.4% |
8.5% |
5.9% |
3.5% |
EPS |
-1.33 |
0.17 |
0.29 |
-0.73 |
-0.0436 |
-0.13 |
0.26 |
0.24 |
0.11 |
0.51 |
0.52 |
0.25 |
0.62 |
0.51 |
0.32 |
EPS (rozwodnione) |
-1.33 |
0.15 |
0.25 |
-0.73 |
-0.0436 |
-0.13 |
0.26 |
0.24 |
0.11 |
0.51 |
0.52 |
0.25 |
0.62 |
0.51 |
0.32 |
Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
8 |
8 |
8 |
9 |
16 |
16 |
17 |
22 |
22 |
22 |
22 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
8 |
9 |
8 |
9 |
16 |
16 |
17 |
22 |
22 |
22 |
22 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |