Wall Street Experts
ver. ZuMIgo(08/25)
Leifheit Aktiengesellschaft
Rachunek Zysków i Strat
Przychody TTM (mln): 259
EBIT TTM (mln): 13
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
317 |
296 |
0 |
0 |
280 |
273 |
211 |
222 |
224 |
221 |
221 |
232 |
237 |
237 |
234 |
234 |
272 |
288 |
252 |
258 |
| Przychód Δ r/r |
0.0% |
-6.7% |
-100.0% |
0.0% |
inf% |
-2.6% |
-22.6% |
5.3% |
0.9% |
-1.5% |
-0.1% |
5.0% |
2.3% |
-0.1% |
-1.1% |
-0.1% |
16.0% |
6.2% |
-12.8% |
2.7% |
| Marża brutto |
39.2% |
38.0% |
inf% |
inf% |
41.4% |
44.1% |
42.4% |
43.0% |
44.2% |
44.9% |
47.7% |
46.7% |
47.5% |
46.4% |
43.6% |
43.1% |
45.0% |
42.3% |
38.7% |
41.0% |
| EBIT (mln) |
-13 |
5 |
248 |
247 |
3 |
5 |
20 |
15 |
15 |
15 |
22 |
22 |
22 |
19 |
13 |
10 |
18 |
19 |
1 |
7 |
| EBIT Δ r/r |
0.0% |
-141.1% |
4438.8% |
-0.2% |
-98.9% |
106.2% |
260.4% |
-26.1% |
0.9% |
4.3% |
42.9% |
-1.0% |
2.1% |
-14.6% |
-30.7% |
-23.5% |
81.9% |
6.3% |
-93.5% |
472.9% |
| EBIT (%) |
-4.2% |
1.8% |
0.0% |
0.0% |
1.0% |
2.0% |
9.4% |
6.6% |
6.6% |
7.0% |
10.0% |
9.4% |
9.4% |
8.0% |
5.6% |
4.3% |
6.7% |
6.7% |
0.5% |
2.8% |
| Koszty finansowe (mln) |
-0 |
0 |
0 |
0 |
0 |
0 |
3 |
2 |
3 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
| EBITDA (mln) |
8 |
13 |
256 |
255 |
29 |
19 |
18 |
21 |
19 |
22 |
28 |
27 |
28 |
26 |
20 |
18 |
27 |
27 |
9 |
15 |
| EBITDA(%) |
2.6% |
4.4% |
0.0% |
0.0% |
10.3% |
7.1% |
8.4% |
9.6% |
8.5% |
10.0% |
12.8% |
11.8% |
12.0% |
10.9% |
8.5% |
7.8% |
9.9% |
9.5% |
3.5% |
5.9% |
| Podatek (mln) |
-7 |
4 |
0 |
0 |
2 |
2 |
1 |
0 |
3 |
3 |
6 |
6 |
6 |
5 |
3 |
3 |
5 |
5 |
1 |
2 |
| Zysk Netto (mln) |
-6 |
1 |
0 |
0 |
0 |
3 |
16 |
12 |
9 |
10 |
14 |
14 |
15 |
13 |
8 |
6 |
13 |
14 |
1 |
3 |
| Zysk netto Δ r/r |
0.0% |
-121.5% |
-100.0% |
0.0% |
inf% |
599.8% |
427.8% |
-26.4% |
-22.3% |
9.2% |
37.7% |
1.6% |
1.4% |
-11.4% |
-34.7% |
-30.7% |
114.8% |
13.2% |
-91.5% |
165.1% |
| Zysk netto (%) |
-1.9% |
0.4% |
0.0% |
0.0% |
0.2% |
1.1% |
7.8% |
5.4% |
4.2% |
4.6% |
6.4% |
6.2% |
6.1% |
5.4% |
3.6% |
2.5% |
4.6% |
4.9% |
0.5% |
1.2% |
| EPS |
-0.65 |
0.015 |
0.0 |
0.0 |
0.045 |
0.33 |
1.73 |
1.27 |
0.99 |
1.08 |
1.49 |
1.51 |
1.53 |
1.35 |
0.88 |
0.61 |
1.32 |
1.49 |
0.13 |
0.34 |
| EPS (rozwodnione) |
-0.65 |
0.015 |
0.0 |
0.0 |
0.045 |
0.33 |
1.73 |
1.27 |
0.99 |
1.08 |
1.49 |
1.51 |
1.53 |
1.35 |
0.88 |
0.61 |
1.32 |
1.49 |
0.13 |
0.34 |
| Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
10 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
| Ważona ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
10 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |