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 |