LCI Industries
Rachunek Zysków i Strat
| 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 |
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 |
2025 |
| 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 |
Q1 |
| 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 |
2025-03-31 |
| Przychód (mln) |
289 |
361 |
362 |
345 |
334 |
423 |
441 |
412 |
403 |
498 |
547 |
555 |
547 |
650 |
684 |
604 |
537 |
592 |
629 |
586 |
564 |
660 |
526 |
828 |
783 |
1,000 |
1,094 |
1,165 |
1,213 |
1,645 |
1,536 |
1,132 |
894 |
973 |
1,015 |
959 |
838 |
968 |
1,055 |
915 |
803 |
1,046 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.5% |
17.0% |
21.7% |
19.4% |
20.5% |
17.9% |
24.2% |
34.5% |
35.8% |
30.5% |
25.0% |
8.9% |
-1.92% |
-8.97% |
-8.09% |
-2.98% |
5.1% |
11.4% |
-16.42% |
41.2% |
38.8% |
51.6% |
108.0% |
40.8% |
55.0% |
64.4% |
40.5% |
-2.85% |
-26.29% |
-40.82% |
-33.95% |
-15.26% |
-6.35% |
-0.54% |
3.9% |
-4.57% |
-4.11% |
8.0% |
| Marża brutto |
19.8% |
21.1% |
22.7% |
21.5% |
22.0% |
25.6% |
26.5% |
25.6% |
24.3% |
24.9% |
23.9% |
21.8% |
21.3% |
21.6% |
22.0% |
20.8% |
19.2% |
22.4% |
23.6% |
23.1% |
21.7% |
24.0% |
24.5% |
26.8% |
25.2% |
24.2% |
23.6% |
21.6% |
24.1% |
28.2% |
26.6% |
22.4% |
16.4% |
19.1% |
21.5% |
22.0% |
19.2% |
23.1% |
25.3% |
24.0% |
21.1% |
24.1% |
| Koszty i Wydatki (mln) |
272 |
330 |
328 |
318 |
308 |
367 |
381 |
367 |
362 |
439 |
484 |
507 |
503 |
591 |
620 |
559 |
507 |
544 |
563 |
537 |
526 |
615 |
505 |
733 |
720 |
899 |
1,000 |
1,076 |
1,099 |
1,375 |
1,317 |
1,045 |
917 |
953 |
959 |
914 |
835 |
910 |
964 |
862 |
787 |
964 |
| EBIT (mln) |
17 |
32 |
34 |
27 |
24 |
56 |
59 |
45 |
41 |
59 |
63 |
48 |
44 |
60 |
64 |
45 |
30 |
48 |
66 |
49 |
38 |
44 |
21 |
94 |
63 |
101 |
94 |
89 |
114 |
270 |
219 |
88 |
-23 |
20 |
55 |
46 |
3 |
58 |
91 |
54 |
16 |
81 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
37.1% |
75.0% |
76.6% |
66.1% |
71.9% |
6.1% |
6.1% |
6.2% |
8.8% |
1.2% |
1.7% |
-5.37% |
-33.17% |
-20.17% |
2.4% |
8.4% |
27.5% |
-7.31% |
-68.35% |
92.1% |
68.6% |
129.1% |
352.2% |
-5.73% |
79.6% |
165.9% |
132.8% |
-1.63% |
-120.21% |
-92.57% |
-74.78% |
-47.94% |
111.4% |
187.4% |
64.2% |
18.2% |
515.6% |
41.1% |
| EBIT (%) |
6.0% |
8.8% |
9.3% |
7.9% |
7.1% |
13.2% |
13.5% |
10.9% |
10.1% |
11.9% |
11.5% |
8.6% |
8.1% |
9.2% |
9.4% |
7.5% |
5.5% |
8.1% |
10.4% |
8.4% |
6.7% |
6.7% |
4.0% |
11.4% |
8.1% |
10.1% |
8.6% |
7.6% |
9.4% |
16.4% |
14.2% |
7.7% |
-2.58% |
2.1% |
5.4% |
4.8% |
0.3% |
6.0% |
8.6% |
5.9% |
2.0% |
7.8% |
| 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 |
7 |
8 |
10 |
10 |
10 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
5 |
4 |
2 |
3 |
3 |
3 |
5 |
6 |
6 |
6 |
7 |
8 |
10 |
10 |
10 |
9 |
9 |
8 |
7 |
5 |
6 |
| Amortyzacja (mln) |
9 |
10 |
10 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
13 |
14 |
15 |
15 |
17 |
17 |
18 |
18 |
19 |
19 |
19 |
25 |
24 |
25 |
25 |
25 |
27 |
29 |
32 |
32 |
32 |
32 |
33 |
32 |
33 |
33 |
33 |
33 |
32 |
0 |
0 |
30 |
| EBITDA (mln) |
26 |
42 |
44 |
38 |
35 |
67 |
71 |
57 |
53 |
71 |
76 |
62 |
59 |
75 |
81 |
63 |
47 |
66 |
84 |
68 |
57 |
69 |
45 |
119 |
88 |
126 |
121 |
118 |
34 |
302 |
219 |
120 |
10 |
53 |
88 |
79 |
36 |
90 |
123 |
54 |
16 |
81 |
| EBITDA(%) |
9.1% |
11.5% |
12.1% |
11.0% |
11.1% |
15.8% |
16.0% |
13.7% |
13.2% |
14.3% |
13.9% |
11.2% |
10.8% |
11.5% |
11.9% |
10.4% |
8.8% |
11.2% |
13.4% |
11.6% |
6.7% |
10.4% |
8.6% |
14.4% |
8.1% |
12.6% |
8.6% |
10.1% |
9.4% |
18.3% |
14.2% |
10.6% |
-2.58% |
5.4% |
8.7% |
8.2% |
4.2% |
9.3% |
11.6% |
5.9% |
2.0% |
7.8% |
| NOPLAT (mln) |
17 |
32 |
33 |
27 |
23 |
55 |
59 |
45 |
40 |
59 |
63 |
48 |
44 |
59 |
62 |
44 |
28 |
45 |
64 |
47 |
35 |
39 |
17 |
92 |
61 |
99 |
91 |
84 |
108 |
263 |
213 |
81 |
-31 |
10 |
45 |
35 |
-7 |
48 |
83 |
47 |
11 |
67 |
| Podatek (mln) |
5 |
12 |
12 |
9 |
7 |
19 |
21 |
15 |
14 |
16 |
22 |
15 |
26 |
11 |
15 |
10 |
7 |
11 |
16 |
11 |
7 |
11 |
4 |
24 |
12 |
25 |
23 |
21 |
26 |
67 |
58 |
19 |
-14 |
2 |
11 |
9 |
-4 |
12 |
21 |
12 |
1 |
18 |
| Zysk Netto (mln) |
12 |
20 |
21 |
17 |
16 |
36 |
38 |
30 |
26 |
43 |
40 |
32 |
17 |
47 |
47 |
34 |
20 |
34 |
48 |
36 |
29 |
28 |
13 |
68 |
49 |
74 |
68 |
63 |
82 |
196 |
155 |
61 |
-17 |
7 |
33 |
26 |
-2 |
37 |
61 |
36 |
10 |
49 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
34.5% |
79.1% |
80.0% |
72.9% |
62.9% |
20.0% |
6.8% |
7.7% |
-33.59% |
9.7% |
17.7% |
5.2% |
15.5% |
-27.40% |
0.6% |
5.9% |
42.8% |
-17.90% |
-72.26% |
90.9% |
69.0% |
162.7% |
414.9% |
-7.24% |
69.1% |
164.7% |
127.6% |
-3.17% |
-120.81% |
-96.30% |
-78.37% |
-57.83% |
-86.12% |
403.4% |
83.0% |
37.6% |
501.6% |
35.3% |
| Zysk netto (%) |
4.1% |
5.6% |
5.8% |
5.0% |
4.8% |
8.5% |
8.5% |
7.2% |
6.5% |
8.7% |
7.3% |
5.8% |
3.2% |
7.3% |
6.9% |
5.6% |
3.8% |
5.8% |
7.6% |
6.1% |
5.1% |
4.3% |
2.5% |
8.3% |
6.2% |
7.4% |
6.2% |
5.4% |
6.8% |
11.9% |
10.1% |
5.4% |
-1.92% |
0.7% |
3.3% |
2.7% |
-0.28% |
3.8% |
5.8% |
3.9% |
1.2% |
4.7% |
| EPS |
0.5 |
0.83 |
0.86 |
0.71 |
0.66 |
1.46 |
1.52 |
1.21 |
1.06 |
1.73 |
1.61 |
1.28 |
0.7 |
1.88 |
1.87 |
1.34 |
0.8 |
1.38 |
1.9 |
1.43 |
1.15 |
1.13 |
0.52 |
2.72 |
1.93 |
2.94 |
2.69 |
2.51 |
3.26 |
7.75 |
6.07 |
2.41 |
-0.68 |
0.29 |
1.32 |
1.02 |
-0.0938 |
1.44 |
2.4 |
1.4 |
-5.24 |
1.94 |
| EPS (rozwodnione) |
0.49 |
0.82 |
0.85 |
0.7 |
0.65 |
1.45 |
1.51 |
1.19 |
1.05 |
1.71 |
1.59 |
1.26 |
0.68 |
1.86 |
1.86 |
1.33 |
0.8 |
1.38 |
1.89 |
1.42 |
1.14 |
1.12 |
0.52 |
2.7 |
1.92 |
2.93 |
2.67 |
2.49 |
3.22 |
7.71 |
6.06 |
2.4 |
-0.68 |
0.29 |
1.31 |
1.01 |
-0.0938 |
1.44 |
2.4 |
1.39 |
-5.23 |
1.94 |
| Ilośc akcji (mln) |
24 |
24 |
24 |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
| Ważona ilośc akcji (mln) |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
26 |
25 |
25 |
26 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
26 |
25 |
26 |
26 |
25 |
25 |
25 |
26 |
25 |
25 |
26 |
26 |
26 |
25 |
| 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 |
USD |