Wall Street Experts
ver. ZuMIgo(08/25)
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 |