Littelfuse, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 296 372 272 283 339 500 467 535 536 531 430 608 665 668 758 852 868 1,056 1,222 1,718 1,504 1,446 2,080 2,514 2,363 2,191
Przychód Δ r/r 0.0% 25.5% -26.8% 4.1% 19.8% 47.4% -6.6% 14.5% 0.2% -1.0% -19.0% 41.4% 9.4% 0.4% 13.5% 12.4% 1.9% 21.7% 15.7% 40.7% -12.5% -3.9% 43.9% 20.9% -6.0% -7.3%
Marża brutto 45.8% 45.9% 33.8% 31.9% 30.8% 35.8% 30.9% 30.2% 32.0% 27.1% 29.1% 38.5% 38.6% 38.7% 39.1% 38.1% 38.1% 39.1% 41.5% 38.0% 36.0% 34.7% 37.1% 40.1% 35.3% 36.6%
EBIT (mln) 45 62 9 16 26 57 27 29 51 8 14 108 114 107 130 134 104 131 219 225 193 162 386 501 379 172
EBIT Δ r/r 0.0% 38.4% -86.2% 86.5% 63.7% 118.5% -52.7% 7.0% 77.8% -83.4% 61.2% 685.5% 5.9% -6.2% 21.5% 3.0% -22.2% 25.4% 67.3% 3.0% -14.3% -15.8% 137.5% 29.9% -24.4% -54.7%
EBIT (%) 15.0% 16.6% 3.1% 5.6% 7.7% 11.4% 5.8% 5.4% 9.6% 1.6% 3.2% 17.7% 17.1% 16.0% 17.1% 15.7% 12.0% 12.4% 17.9% 13.1% 12.8% 11.2% 18.5% 19.9% 16.0% 7.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 3 2 1 2 2 3 5 4 9 13 23 22 21 19 26 35 39
EBITDA (mln) 69 87 46 41 47 86 55 62 70 52 50 140 146 141 169 182 181 200 283 279 233 249 422 559 516 172
EBITDA(%) 23.2% 23.3% 16.8% 14.3% 13.9% 17.1% 11.8% 11.1% 13.1% 9.7% 11.7% 23.0% 22.0% 21.0% 22.3% 21.4% 20.9% 19.0% 23.2% 16.2% 15.5% 17.2% 20.3% 22.2% 21.8% 7.8%
Podatek (mln) 16 22 2 5 9 19 11 6 14 3 1 29 28 25 35 32 24 19 85 40 27 31 57 70 69 52
Zysk Netto (mln) 25 37 4 10 15 36 18 24 37 8 9 79 87 75 89 99 82 104 120 165 139 130 284 373 259 113
Zysk netto Δ r/r 0.0% 48.0% -89.1% 136.4% 59.4% 134.9% -50.8% 34.5% 54.6% -78.2% 17.4% 735.9% 10.6% -13.4% 17.9% 12.0% -17.1% 26.7% 14.4% 37.7% -15.5% -6.5% 118.3% 31.5% -30.5% -56.5%
Zysk netto (%) 8.5% 10.0% 1.5% 3.4% 4.5% 7.2% 3.8% 4.5% 6.9% 1.5% 2.2% 12.9% 13.1% 11.3% 11.7% 11.7% 9.5% 9.9% 9.8% 9.6% 9.2% 9.0% 13.6% 14.8% 11.0% 5.2%
EPS 1.29 1.88 0.2 0.44 0.7 1.62 0.79 1.07 1.66 0.37 0.43 3.6 3.97 3.45 3.98 4.41 3.65 4.63 5.27 6.62 5.66 5.33 11.54 15.09 10.44 4.55
EPS (rozwodnione) 1.16 1.69 0.19 0.44 0.7 1.59 0.78 1.06 1.64 0.37 0.43 3.54 3.91 3.41 3.94 4.37 3.63 4.6 5.21 6.52 5.6 5.29 11.38 14.94 10.34 4.51
Ilośc akcji (mln) 20 20 20 22 22 22 22 22 22 22 22 22 22 22 22 23 23 23 23 25 25 24 25 25 25 25
Ważona ilośc akcji (mln) 22 22 22 22 22 23 23 22 22 22 22 22 22 22 23 23 23 23 23 25 25 25 25 25 25 25
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD