Lena Lighting S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 143
EBIT TTM (mln): 6
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 123 105 97 102 103 101 111 123 130 137 130 118 131 148 173 167
Przychód Δ r/r 0.0% -14.9% -6.8% 4.3% 1.2% -2.0% 10.3% 10.8% 6.0% 5.1% -5.0% -9.1% 10.6% 13.4% 16.4% -3.5%
Marża brutto 31.3% 29.6% 14.8% 17.5% 31.3% 30.8% 29.6% 28.3% 27.0% 29.2% 29.0% 31.8% 37.3% 33.9% 30.9% 33.1%
EBIT (mln) 7 3 5 10 11 11 12 11 11 15 9 8 15 11 13 12
EBIT Δ r/r 0.0% -55.6% 68.7% 99.2% 12.9% -2.3% 11.0% -4.9% -2.6% 31.3% -40.7% -7.4% 85.7% -25.3% 16.0% -5.0%
EBIT (%) 5.3% 2.8% 5.0% 9.6% 10.7% 10.7% 10.8% 9.3% 8.5% 10.6% 6.6% 6.8% 11.4% 7.5% 7.5% 7.4%
Koszty finansowe (mln) 2 2 0 -1 0 0 0 0 0 0 0 0 0 0 1 0
EBITDA (mln) 12 9 9 14 15 14 16 15 14 15 14 13 22 17 19 19
EBITDA(%) 9.5% 9.0% 9.3% 13.7% 14.9% 14.2% 14.3% 12.2% 10.6% 11.2% 10.8% 10.8% 16.9% 11.4% 11.2% 11.3%
Podatek (mln) 0 -0 1 2 2 2 2 2 2 3 2 2 4 2 3 2
Zysk Netto (mln) -0 1 4 7 9 9 10 9 9 11 7 6 12 9 10 10
Zysk netto Δ r/r 0.0% -905.8% 217.4% 83.6% 22.2% 3.8% 9.2% -10.0% 2.4% 16.7% -32.8% -15.5% 102.8% -26.6% 4.8% 3.5%
Zysk netto (%) -0.1% 1.2% 4.0% 7.1% 8.6% 9.1% 9.0% 7.3% 7.1% 7.9% 5.6% 5.2% 9.5% 6.1% 5.5% 5.9%
EPS -0.0062 0.05 0.16 0.29 0.36 0.37 0.4 0.36 0.37 0.43 0.29 0.25 0.49 0.36 0.41 0.4
EPS (rozwodnione) -0.0062 0.05 0.16 0.29 0.36 0.37 0.4 0.36 0.37 0.43 0.29 0.25 0.49 0.36 0.41 0.4
Ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN