Lewis Group Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 10 099
EBIT TTM (mln): 934
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 2,275 2,512 2,874 3,324 3,596 3,807 4,111 4,578 4,857 4,105 4,073 4,377 4,359 4,140 4,195 4,890 5,141 5,455 5,976 6,149
Przychód Δ r/r 0.0% 10.4% 14.5% 15.6% 8.2% 5.9% 8.0% 11.4% 6.1% -15.5% -0.8% 7.5% -0.4% -5.0% 1.3% 16.5% 5.2% 6.1% 9.6% 2.9%
Marża brutto 59.6% 58.2% 64.5% 64.1% 64.6% 65.4% 67.6% 68.1% 70.2% 62.9% 62.6% 62.4% 62.1% 63.2% 60.0% 57.7% 57.7% 58.0% 56.4% 57.1%
EBIT (mln) 540 636 -699 903 1,002 840 907 1,052 1,139 1,248 1,154 1,140 815 565 379 443 254 735 668 601
EBIT Δ r/r 0.0% 17.6% -210.0% -229.1% 11.0% -16.1% 8.0% 16.0% 8.2% 9.5% -7.5% -1.2% -28.5% -30.7% -32.8% 16.8% -42.7% 189.8% -9.1% -10.1%
EBIT (%) 23.8% 25.3% -24.3% 27.2% 27.9% 22.1% 22.1% 23.0% 23.5% 30.4% 28.3% 26.1% 18.7% 13.6% 9.0% 9.1% 4.9% 13.5% 11.2% 9.8%
Koszty finansowe (mln) -142 -43 6 17 11 108 95 87 82 105 117 135 158 174 88 70 98 105 49 111
EBITDA (mln) 1,149 1,264 -645 946 998 985 1,004 1,176 1,188 1,961 2,047 2,222 2,520 1,865 1,463 1,328 1,752 1,941 1,826 1,764
EBITDA(%) 50.5% 50.3% -22.5% 28.5% 27.7% 25.9% 24.4% 25.7% 24.4% 47.8% 50.3% 50.8% 57.8% 45.0% 34.9% 27.2% 34.1% 35.6% 30.5% 28.7%
Podatek (mln) 112 184 238 292 303 264 272 331 367 356 335 329 318 163 128 154 90 172 191 154
Zysk Netto (mln) 287 409 449 598 642 567 591 712 801 907 842 839 962 358 264 310 182 433 483 407
Zysk netto Δ r/r 0.0% 42.3% 9.7% 33.3% 7.4% -11.7% 4.3% 20.4% 12.5% 13.3% -7.2% -0.3% 14.5% -62.8% -26.2% 17.2% -41.1% 137.3% 11.6% -15.7%
Zysk netto (%) 12.6% 16.3% 15.6% 18.0% 17.9% 14.9% 14.4% 15.6% 16.5% 22.1% 20.7% 19.2% 22.1% 8.6% 6.3% 6.3% 3.5% 7.9% 8.1% 6.6%
EPS 2.87 3.95 4.61 6.5 7.17 6.36 6.72 8.07 9.05 10.27 9.49 9.07 10.83 4.03 3.07 3.77 2.32 5.76 7.31 6.89
EPS (rozwodnione) 2.87 3.95 4.6 6.47 7.15 6.33 6.7 7.98 8.95 10.17 9.4 9.0 10.74 3.99 3.01 3.69 2.25 5.65 7.1 6.66
Ilośc akcji (mln) 100 100 97 92 90 88 88 88 88 89 89 89 89 89 86 82 79 75 66 59
Ważona ilośc akcji (mln) 100 100 98 92 90 89 88 89 89 90 90 90 90 90 88 84 81 77 68 61
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR