Chocoladefabriken Lindt & Sprüngli AG

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
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) 0 0 1,995 2,247 2,586 2,946 2,949 2,525 2,579 2,489 2,670 2,882 3,385 3,653 3,901 4,088 4,313 4,509 4,017 4,586 4,970 5,201
Przychód Δ r/r 0.0% 0.0% inf% 12.6% 15.1% 13.9% 0.1% -14.4% 2.2% -3.5% 7.3% 8.0% 17.4% 7.9% 6.8% 4.8% 5.5% 4.5% -10.9% 14.2% 8.4% 4.6%
Marża brutto -inf% -inf% 71.1% 70.2% 70.5% 70.7% 68.8% 63.8% 63.6% 64.1% 64.8% 67.3% 63.7% 64.3% 64.7% 65.1% 66.8% 66.3% 64.6% 66.9% 66.2% 67.2%
EBIT (mln) 171 189 216 249 297 351 361 265 325 329 362 404 474 519 562 595 637 593 420 645 745 813
EBIT Δ r/r 0.0% 10.5% 14.4% 15.2% 19.4% 18.2% 3.0% -26.7% 22.8% 1.0% 10.3% 11.5% 17.4% 9.4% 8.4% 5.8% 6.9% -6.9% -29.1% 53.4% 15.5% 9.2%
EBIT (%) 0.0% 0.0% 10.8% 11.1% 11.5% 11.9% 12.2% 10.5% 12.6% 13.2% 13.6% 14.0% 14.0% 14.2% 14.4% 14.6% 14.8% 13.2% 10.5% 14.1% 15.0% 15.6%
Koszty finansowe (mln) 12 15 14 12 12 15 21 7 6 10 4 3 5 11 14 16 19 35 28 25 30 34
EBITDA (mln) 236 271 304 333 390 457 476 388 428 432 482 504 595 650 722 769 819 919 698 924 1,024 1,102
EBITDA(%) 0.0% 0.0% 15.2% 14.8% 15.1% 15.5% 16.1% 15.3% 16.6% 17.4% 18.0% 17.5% 17.6% 17.8% 18.5% 18.8% 19.0% 20.4% 17.4% 20.1% 20.6% 21.2%
Podatek (mln) -51 -57 63 73 85 98 89 70 82 82 90 98 130 130 134 130 134 49 74 131 152 116
Zysk Netto (mln) 102 122 149 173 209 250 262 193 242 246 272 303 342 380 420 451 485 510 322 490 570 671
Zysk netto Δ r/r 0.0% 20.1% 21.7% 15.9% 21.0% 19.9% 4.4% -26.2% 25.3% 1.9% 10.3% 11.4% 13.0% 11.1% 10.3% 7.4% 7.6% 5.1% -36.9% 52.5% 16.1% 17.9%
Zysk netto (%) 0.0% 0.0% 7.5% 7.7% 8.1% 8.5% 8.9% 7.6% 9.4% 9.9% 10.2% 10.5% 10.1% 10.4% 10.8% 11.0% 11.2% 11.3% 8.0% 10.7% 11.5% 12.9%
EPS 46.8 56.2 69.3 78.82 94.74 112.32 115.75 85.09 106.06 108.41 107.93 133.93 150.35 164.57 179.13 189.25 200.81 2141.55 1333.11 2048.77 2415.92 2888.8
EPS (rozwodnione) 46.8 56.2 69.3 76.82 92.12 109.09 114.04 85.09 105.51 107.81 106.9 131.39 145.99 161.24 176.68 188.06 200.81 2123.66 1321.92 2019.4 2387.11 2859.1
Ilośc akcji (mln) 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0
Ważona ilośc akcji (mln) 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF