Lewis Group Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023
Data 2004-09-30 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2009-09-30 2010-03-31 2010-09-30 2011-03-31 2011-09-30 2012-03-31 2012-09-30 2013-03-31 2013-09-30 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2024-03-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4
Przychód (mln) 1,256 1,256 1,437 1,437 1,662 1,662 1,798 1,798 1,904 1,904 2,055 2,055 2,289 2,289 2,429 2,429 2,429 2,759 2,539 1,371 1,291 1,291 1,539 1,539 1,399 1,399 1,494 1,494 1,373 1,373 1,423 1,423 1,329 1,329 1,449 1,449 1,452 1,452 1,616 1,616 1,542 3,083 1,685 3,370 1,517 3,034 1,846 3,692 1,703 3,406 1,925 3,851 1,768 3,541 1,971 3,942 1,916 3,831 4,353
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.3% 32.3% 25.1% 25.1% 14.6% 14.6% 14.3% 14.3% 20.2% 20.2% 18.2% 18.2% 6.1% 20.5% 4.5% <span style="color:red">-43.53%</span> <span style="color:red">-46.82%</span> <span style="color:red">-53.19%</span> <span style="color:red">-39.39%</span> 12.2% 8.3% 8.3% <span style="color:red">-2.95%</span> <span style="color:red">-2.95%</span> <span style="color:red">-1.86%</span> <span style="color:red">-1.86%</span> <span style="color:red">-4.72%</span> <span style="color:red">-4.72%</span> <span style="color:red">-3.18%</span> <span style="color:red">-3.18%</span> 1.8% 1.8% 9.3% 9.3% 11.5% 11.5% 6.1% 112.3% 4.3% 108.5% <span style="color:red">-1.60%</span> <span style="color:red">-1.60%</span> 9.5% 9.5% 12.2% 12.2% 4.3% 4.3% 3.9% 4.0% 2.4% 2.4% 8.3% 8.2% 120.8%
Marża brutto 58.2% 58.2% 64.5% 64.5% 64.1% 64.1% 64.6% 64.6% 65.4% 65.4% 67.6% 67.6% 68.1% 68.1% 70.2% 70.2% 70.2% 71.0% 71.3% 71.0% 72.4% 72.4% 69.7% 69.7% 72.1% 72.1% 70.8% 70.8% 73.3% 73.3% 73.0% 73.0% 71.6% 71.6% 68.2% 68.2% 66.3% 66.3% 66.3% 66.3% 66.4% 41.5% 66.2% 42.6% 67.6% 41.4% 64.6% 43.8% 65.0% 39.3% 63.2% 40.8% 64.4% 39.6% 65.0% 43.6% 66.4% 61.5% 64.6%
Koszty i Wydatki (mln) 642 642 1,102 1,102 1,232 1,232 1,333 1,333 1,483 1,483 1,385 1,385 1,533 1,533 1,859 1,859 1,907 2,025 2,010 1,055 1,053 1,053 1,227 1,227 1,191 1,191 1,290 1,290 1,240 1,240 1,281 1,281 1,233 1,233 1,356 1,356 1,345 1,345 1,493 1,493 1,415 2,840 1,670 3,333 1,377 2,757 1,659 3,234 1,532 3,064 1,765 3,425 1,614 3,225 1,812 3,556 1,761 3,509 3,920
EBIT (mln) 318 318 -350 -350 451 451 501 501 420 420 454 454 526 526 570 570 520 733 523 315 237 237 311 311 205 205 202 202 138 138 145 145 96 96 94 94 97 97 125 125 122 244 18 37 138 277 229 458 165 341 218 426 161 316 193 386 161 322 433
EBIT Δ kw/kw 29.6% 29.6% 169.8% 169.8% 7.4% 7.4% 10.5% 10.5% 20.2% 20.2% 20.4% 20.4% 1.1% 28.2% 8.8% 80.6% 119.1% 208.8% 68.1% 1.3% 15.8% 15.8% 53.9% 53.9% 49.2% 49.2% 40.0% 40.0% 43.9% 43.9% 53.6% 53.6% 1.4% 1.4% 24.5% 24.5% 20.4% 60.2% 577.2% 238.6% 12.0% 12.0% 92.0% 92.0% 16.1% 18.9% 4.9% 7.7% 2.7% 7.8% 13.0% 10.1% 0.2% 1.7% 55.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 25.3% 25.3% <span style="color:red">-24.32%</span> <span style="color:red">-24.32%</span> 27.2% 27.2% 27.9% 27.9% 22.1% 22.1% 22.1% 22.1% 23.0% 23.0% 23.5% 23.5% 21.4% 26.6% 20.6% 23.0% 18.4% 18.4% 20.2% 20.2% 14.7% 14.7% 13.6% 13.6% 10.0% 10.0% 10.2% 10.2% 7.2% 7.2% 6.5% 6.5% 6.7% 6.7% 7.7% 7.7% 7.9% 7.9% 1.1% 1.1% 9.1% 9.1% 12.4% 12.4% 9.7% 10.0% 11.3% 11.1% 9.1% 8.9% 9.8% 9.8% 8.4% 8.4% 10.0%
Przychody fiansowe (mln) 27 27 9 9 15 15 34 34 6 6 3 3 2 2 456 456 0 0 5 0 1 1 10 0 1 1 227 0 0 0 0 0 8 0 0 0 5 0 0 0 1 1 0 0 0 0 0 0 0 0 8 8 0 23 20 27 22 30 32
Koszty finansowe (mln) 6 6 3 3 9 9 6 6 54 54 47 47 44 44 41 41 0 0 0 0 0 0 0 0 0 0 0 0 6 6 8 0 0 0 1 0 0 0 3 0 0 0 6 6 9 9 16 16 2 2 0 0 11 45 20 66 0 74 87
Amortyzacja (mln) 19 19 18 18 19 19 20 20 23 23 23 23 23 23 24 24 30 25 32 13 17 17 15 15 23 23 20 20 24 24 21 21 22 22 21 21 19 19 17 17 20 168 16 181 20 174 8 129 20 186 24 142 20 174 24 177 26 186 183
EBITDA (mln) -264 -264 367 367 479 479 527 527 489 489 502 502 588 588 649 649 0 758 555 329 254 254 326 326 228 228 223 223 162 162 165 165 117 117 115 115 116 116 142 142 142 412 35 217 159 451 238 588 185 527 243 567 181 490 218 563 187 508 616
EBITDA(%) <span style="color:red">-21.05%</span> <span style="color:red">-21.05%</span> 25.5% 25.5% 28.8% 28.8% 29.3% 29.3% 25.7% 25.7% 24.4% 24.4% 25.7% 25.7% 26.7% 26.7% 22.7% 27.5% 21.9% 24.0% 19.7% 19.7% 21.2% 21.2% 16.3% 16.3% 14.9% 14.9% 11.8% 11.8% 11.6% 11.6% 8.8% 8.8% 8.0% 8.0% 8.0% 8.0% 8.8% 8.8% 9.2% 13.4% 2.1% 6.5% 10.5% 14.9% 12.9% 15.9% 10.8% 15.5% 12.6% 14.7% 10.2% 13.8% 11.0% 14.3% 9.8% 13.3% 14.2%
NOPLAT (mln) 296 296 -343 -343 445 445 473 473 415 415 432 432 521 521 584 584 526 743 534 322 240 240 321 321 209 209 431 431 126 126 134 134 104 104 92 92 112 112 120 120 127 255 9 18 131 261 172 343 169 338 168 336 143 282 140 279 133 265 325
Podatek (mln) 92 92 119 119 146 146 152 152 132 132 136 136 165 165 184 184 152 205 154 91 69 69 89 89 60 60 99 99 39 39 42 42 33 33 32 32 36 36 41 41 42 84 3 7 39 79 46 93 52 104 43 87 39 77 39 77 35 70 83
Zysk Netto (mln) 204 204 224 224 299 299 321 321 284 284 296 296 356 356 400 400 374 538 380 231 171 171 232 232 149 149 332 332 87 87 92 92 71 71 61 61 75 75 80 80 86 171 6 11 91 183 125 250 117 234 124 249 104 205 101 202 97 195 242
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 46.3% 46.3% 43.1% 43.1% <span style="color:red">-5.23%</span> <span style="color:red">-5.23%</span> <span style="color:red">-7.92%</span> <span style="color:red">-7.92%</span> 25.6% 25.6% 35.4% 35.4% 5.0% 51.1% <span style="color:red">-5.07%</span> <span style="color:red">-42.27%</span> <span style="color:red">-54.35%</span> <span style="color:red">-68.29%</span> <span style="color:red">-38.82%</span> 0.6% <span style="color:red">-12.66%</span> <span style="color:red">-12.66%</span> 42.7% 42.7% <span style="color:red">-41.51%</span> <span style="color:red">-41.51%</span> <span style="color:red">-72.39%</span> <span style="color:red">-72.39%</span> <span style="color:red">-18.01%</span> <span style="color:red">-18.01%</span> <span style="color:red">-33.84%</span> <span style="color:red">-33.84%</span> 5.2% 5.2% 31.3% 31.3% 13.8% 127.5% <span style="color:red">-92.90%</span> <span style="color:red">-85.80%</span> 6.7% 6.7% 2115.0% 2115.0% 28.2% 28.2% <span style="color:red">-0.52%</span> <span style="color:red">-0.52%</span> <span style="color:red">-11.28%</span> <span style="color:red">-12.52%</span> <span style="color:red">-18.76%</span> <span style="color:red">-18.76%</span> <span style="color:red">-6.21%</span> <span style="color:red">-4.88%</span> 138.9%
Zysk netto (%) 16.3% 16.3% 15.6% 15.6% 18.0% 18.0% 17.9% 17.9% 14.9% 14.9% 14.4% 14.4% 15.6% 15.6% 16.5% 16.5% 15.4% 19.5% 15.0% 16.9% 13.2% 13.2% 15.1% 15.1% 10.7% 10.7% 22.2% 22.2% 6.3% 6.3% 6.4% 6.4% 5.4% 5.4% 4.2% 4.2% 5.2% 5.2% 4.9% 4.9% 5.5% 5.5% 0.3% 0.3% 6.0% 6.0% 6.8% 6.8% 6.9% 6.9% 6.5% 6.5% 5.9% 5.8% 5.1% 5.1% 5.1% 5.1% 5.6%
EPS 1.98 1.98 2.31 2.31 3.25 3.25 3.59 3.59 3.18 3.18 3.36 3.36 4.04 4.04 4.53 4.53 4.18 6.0 4.26 2.57 1.9 1.9 2.6 2.6 1.67 1.67 3.69 3.69 0.98 0.98 1.01 1.01 0.81 0.81 0.7 0.7 0.9 0.9 0.95 0.95 1.06 2.15 0.0704 0.14 1.19 2.38 1.75 3.26 1.68 3.42 1.88 3.89 1.69 3.41 1.66 3.48 1.74 3.55 4.51
EPS (rozwodnione) 1.98 1.98 2.3 2.3 3.24 3.24 3.58 3.58 3.17 3.17 3.35 3.35 3.99 3.99 4.47 4.47 4.18 6.0 4.26 2.57 1.9 1.9 2.6 2.6 1.67 1.67 3.69 3.69 0.98 0.98 1.01 1.01 0.81 0.81 0.7 0.7 0.89 0.89 0.95 0.95 1.06 2.11 0.0698 0.14 1.19 2.38 1.75 3.26 1.68 3.36 1.88 3.74 1.69 3.34 1.66 3.32 1.74 3.48 4.34
Ilośc akcji (mln) 100 100 97 97 92 92 90 90 88 88 88 88 88 88 88 88 90 90 89 90 90 90 89 89 89 89 90 90 89 89 91 91 88 88 87 87 84 84 84 84 81 80 80 79 77 77 72 77 70 68 66 64 61 60 61 58 56 55 54
Ważona ilośc akcji (mln) 100 100 98 98 92 92 90 90 89 89 88 88 89 89 89 89 90 90 89 90 90 90 89 89 89 89 90 90 89 89 91 91 88 88 87 87 84 84 84 84 81 81 81 81 77 77 72 77 70 70 66 67 61 61 61 61 56 56 56
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR