Lifetime Brands, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 107 129 144 131 160 189 308 457 494 488 415 443 444 487 503 586 588 593 579 705 735 769 863 728 687 683
Przychód Δ r/r 0.0% 21.1% 10.9% -8.6% 22.2% 18.1% 62.5% 48.6% 7.9% -1.2% -14.9% 6.8% 0.3% 9.5% 3.3% 16.6% 0.3% 0.8% -2.2% 21.6% 4.3% 4.7% 12.2% -15.7% -5.6% -0.5%
Marża brutto 48.3% 44.7% 43.7% 44.3% 42.1% 41.1% 42.4% 41.9% 41.5% 37.8% 37.9% 38.2% 36.5% 36.3% 37.2% 36.3% 36.5% 36.6% 37.1% 36.3% 34.7% 35.6% 35.2% 35.8% 37.0% 38.2%
EBIT (mln) 6 6 6 7 15 15 25 30 21 -52 16 30 25 27 28 21 24 27 15 19 21 45 51 24 32 27
EBIT Δ r/r 0.0% -0.4% -9.4% 17.7% 112.4% 1.4% 69.5% 18.4% -30.3% -349.8% -130.1% 90.8% -17.5% 11.2% 3.1% -24.1% 13.3% 11.7% -43.9% 22.4% 13.2% 115.3% 12.3% -52.3% 33.9% -16.7%
EBIT (%) 6.1% 5.0% 4.1% 5.3% 9.1% 7.8% 8.2% 6.5% 4.2% -10.6% 3.8% 6.7% 5.5% 5.6% 5.6% 3.6% 4.1% 4.6% 2.6% 2.6% 2.9% 5.9% 5.9% 3.3% 4.7% 4.0%
Koszty finansowe (mln) 0 1 1 1 1 1 2 5 8 9 13 9 8 6 5 6 6 5 4 18 20 17 16 17 23 22
EBITDA (mln) 9 9 9 10 18 19 31 39 28 6 18 40 33 38 39 38 39 44 30 46 46 70 88 45 52 35
EBITDA(%) 8.2% 7.1% 6.1% 7.8% 11.4% 10.0% 10.0% 8.4% 5.8% 1.3% 4.4% 8.9% 7.4% 7.7% 7.8% 6.5% 6.6% 7.4% 5.2% 6.6% 6.3% 9.1% 10.2% 6.2% 7.6% 5.1%
Podatek (mln) 3 3 2 2 6 6 9 10 7 -11 2 5 6 5 9 6 7 7 9 3 1 10 17 6 6 3
Zysk Netto (mln) 4 3 3 2 8 8 14 16 9 -49 3 20 14 21 9 2 12 16 2 -2 -45 -4 21 3 -8 -15
Zysk netto Δ r/r 0.0% -14.1% -15.0% -23.1% 274.8% 0.7% 66.5% 10.1% -42.8% -651.4% -105.5% 646.3% -30.6% 48.9% -55.7% -83.4% 695.2% 28.0% -86.3% -179.9% 2509.4% -90.4% -581.8% -84.1% -354.8% 80.3%
Zysk netto (%) 3.7% 2.7% 2.0% 1.7% 5.2% 4.5% 4.6% 3.4% 1.8% -10.0% 0.7% 4.6% 3.2% 4.3% 1.8% 0.3% 2.1% 2.7% 0.4% -0.2% -6.1% -0.6% 2.4% 0.5% -1.2% -2.2%
EPS 0.32 0.37 0.28 0.34 0.79 0.77 1.25 1.18 0.69 -4.09 0.23 1.68 1.16 1.67 0.73 0.11 0.89 1.11 0.15 -0.09 -2.18 -0.21 0.97 0.15 -0.4 -0.71
EPS (rozwodnione) 0.31 0.37 0.28 0.34 0.78 0.75 1.23 1.14 0.68 -4.09 0.22 1.64 1.12 1.64 0.71 0.11 0.86 1.08 0.14 -0.0884 -2.18 -0.21 0.94 0.15 -0.4 -0.71
Ilośc akcji (mln) 12 9 10 11 11 11 11 13 13 12 12 12 12 13 13 14 14 14 15 19 21 21 21 22 21 21
Ważona ilośc akcji (mln) 13 9 11 11 11 11 11 14 13 12 12 12 13 13 13 14 14 15 15 19 21 21 22 22 21 21
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