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