Leggett & Platt, Incorporated

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) 953 966 997 1,009 945 938 959 949 904 960 989 1,010 984 1,029 1,102 1,092 1,047 1,155 1,213 1,239 1,145 1,046 845 1,208 1,182 1,151 1,270 1,319 1,333 1,322 1,334 1,294 1,196 1,214 1,221 1,175 1,115 1,097 1,129 1,102 1,056 1,022
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.91% -2.88% -3.85% -5.97% -4.33% 2.3% 3.2% 6.4% 8.9% 7.1% 11.4% 8.1% 6.3% 12.3% 10.0% 13.5% 9.4% -9.49% -30.34% -2.56% 3.2% 10.1% 50.2% 9.2% 12.8% 14.9% 5.1% -1.88% -10.29% -8.22% -8.47% -9.19% -6.75% -9.61% -7.53% -6.27% -5.26% -6.83%
Marża brutto 21.4% 22.5% 23.1% 23.9% 24.7% 24.9% 24.4% 24.0% 22.6% 23.5% 23.3% 21.4% 19.9% 21.1% 21.0% 20.8% 20.4% 20.2% 22.2% 22.2% 23.8% 21.3% 17.3% 22.1% 21.9% 21.5% 21.2% 19.4% 19.9% 20.2% 20.1% 17.8% 17.6% 18.0% 18.1% 18.2% 16.4% 16.8% 16.3% 17.6% 16.6% 18.1%
Koszty i Wydatki (mln) 887 851 878 870 832 815 829 821 802 846 869 896 890 921 984 970 951 1,055 1,079 1,095 1,006 957 812 1,063 1,044 1,026 1,131 1,184 1,183 1,184 1,188 1,181 1,112 1,128 1,136 1,088 1,054 1,038 1,071 1,035 1,056 -961
EBIT (mln) 68 115 119 139 112 123 120 128 104 106 120 114 99 96 104 110 96 100 134 144 139 89 33 145 138 125 139 135 152 138 141 113 91 89 96 91 61 59 58 66 0 61
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 65.5% 7.2% 1.1% -7.70% -7.75% -14.18% 0.2% -11.22% -4.06% -9.63% -13.21% -3.34% -3.22% 4.8% 28.7% 30.8% 44.4% -11.67% -75.61% 0.7% -0.22% 41.5% 322.9% -7.10% 10.0% 9.7% 1.9% -15.96% -40.16% -35.10% -32.32% -19.26% -32.79% -33.93% -39.50% -27.35% -100.00% 4.1%
EBIT (%) 7.1% 11.9% 11.9% 13.8% 11.9% 13.2% 12.5% 13.5% 11.5% 11.0% 12.2% 11.3% 10.1% 9.3% 9.5% 10.1% 9.2% 8.7% 11.1% 11.6% 12.1% 8.5% 3.9% 12.0% 11.7% 10.9% 10.9% 10.2% 11.4% 10.4% 10.6% 8.7% 7.6% 7.4% 7.8% 7.8% 5.5% 5.4% 5.1% 6.0% 0.0% 6.0%
Przychody fiansowe (mln) 2 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 1 3 2 2 1 1 0 1 1 1 1 0 1 1 1 1 1 1 2 2 1 2 1 2 0
Koszty finansowe (mln) 9 10 10 9 8 8 9 9 8 9 9 8 10 12 14 11 16 20 22 21 20 20 20 20 19 18 19 18 18 20 20 20 22 21 22 20 20 22 22 20 21 18
Amortyzacja (mln) 30 30 27 28 28 28 29 29 29 30 32 32 32 33 34 34 35 46 50 48 47 48 46 47 48 45 47 47 46 45 44 44 43 44 44 45 45 33 33 36 34 32
EBITDA (mln) 100 143 147 171 143 156 176 160 146 148 156 143 153 143 157 160 121 146 189 194 -8 127 70 198 198 172 219 190 196 183 187 157 131 135 140 137 -322 97 -579 114 80 94
EBITDA(%) 10.3% 14.6% 14.6% 16.8% 15.1% 16.6% 18.3% 16.8% 16.3% 15.2% 15.6% 14.0% 15.4% 13.7% 14.0% 14.5% 11.4% 12.5% 15.3% 15.5% 15.9% 12.3% 8.2% 16.1% 16.8% 15.1% 17.3% 14.5% 14.9% 13.9% 14.1% 12.2% 11.4% 11.1% 11.5% 11.6% 9.5% 8.4% 8.0% 10.4% 7.6% 9.2%
NOPLAT (mln) 59 102 109 132 106 119 137 121 110 107 113 101 111 95 108 113 68 78 114 123 115 61 2 127 131 109 153 126 134 118 123 94 69 68 74 71 -386 42 -634 58 25 45
Podatek (mln) 13 29 32 36 25 28 38 28 27 21 26 17 74 18 22 23 15 17 28 23 28 15 8 22 28 22 41 29 28 28 28 22 16 15 20 18 -89 11 -32 13 11 14
Zysk Netto (mln) 21 72 78 95 80 90 121 94 82 86 88 83 36 78 85 90 53 61 86 100 87 46 -6 105 103 88 112 97 106 90 95 71 53 54 54 53 -298 32 -602 45 14 31
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 290.8% 24.8% 56.0% -1.79% 1.4% -3.80% -27.72% -11.66% -55.51% -9.52% -2.97% 9.0% 46.0% -21.44% 1.4% 10.7% 63.8% -25.33% -107.08% 5.2% 18.9% 91.5% 1939.3% -7.25% 2.2% 3.3% -15.15% -26.54% -49.95% -40.82% -43.07% -26.05% -663.45% -40.93% -1211.07% -14.96% 104.8% -3.16%
Zysk netto (%) 2.2% 7.4% 7.8% 9.4% 8.5% 9.5% 12.6% 9.9% 9.0% 9.0% 8.9% 8.2% 3.7% 7.6% 7.7% 8.2% 5.1% 5.3% 7.1% 8.0% 7.6% 4.4% -0.72% 8.7% 8.7% 7.6% 8.8% 7.4% 7.9% 6.8% 7.1% 5.5% 4.4% 4.4% 4.4% 4.5% -26.68% 2.9% -53.33% 4.1% 1.3% 3.0%
EPS 0.15 0.51 0.55 0.68 0.58 0.64 0.88 0.68 0.59 0.63 0.64 0.61 0.27 0.58 0.63 0.67 0.4 0.46 0.64 0.74 0.64 0.34 -0.045 0.77 0.76 0.64 0.82 0.71 0.77 0.66 0.7 0.53 0.39 0.39 0.4 0.39 -2.18 0.23 -4.39 0.33 0.103 0.22
EPS (rozwodnione) 0.14 0.5 0.54 0.67 0.57 0.63 0.87 0.67 0.59 0.62 0.64 0.6 0.27 0.57 0.63 0.67 0.39 0.45 0.64 0.74 0.64 0.34 -0.045 0.77 0.76 0.64 0.82 0.71 0.77 0.66 0.7 0.52 0.39 0.39 0.4 0.39 -2.18 0.23 -4.39 0.33 0.103 0.22
Ilośc akcji (mln) 141 142 141 140 140 139 138 137 137 137 136 136 136 135 134 134 134 134 135 135 135 135 136 136 136 136 136 136 136 137 136 136 136 136 136 136 136 137 137 137 137 138
Ważona ilośc akcji (mln) 143 144 143 142 142 141 140 139 139 138 137 137 137 136 135 135 135 135 135 135 136 136 136 136 136 136 137 137 137 137 137 136 136 136 137 137 136 137 137 138 138 139
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