Lennox International 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) 2,362 3,247 3,120 3,026 3,085 2,983 3,366 3,671 3,750 3,481 2,848 3,096 3,304 2,949 3,199 3,367 3,467 3,642 3,840 3,884 3,807 3,634 4,194 4,718 4,982 5,341
Przychód Δ r/r 0.0% 37.5% -3.9% -3.0% 2.0% -3.3% 12.9% 9.1% 2.1% -7.2% -18.2% 8.7% 6.7% -10.7% 8.5% 5.3% 3.0% 5.0% 5.4% 1.2% -2.0% -4.5% 15.4% 12.5% 5.6% 7.2%
Marża brutto 34.0% 34.6% 29.8% 31.5% 33.0% 33.4% 32.9% 31.5% 28.1% 28.0% 27.9% 28.8% 25.2% 24.5% 26.9% 26.8% 27.3% 29.6% 29.3% 28.6% 28.4% 28.6% 28.3% 27.2% 31.1% 33.2%
EBIT (mln) 156 159 -1 126 156 -37 253 222 249 220 109 190 148 219 289 335 305 429 494 510 499 478 590 656 842 1,035
EBIT Δ r/r 0.0% 1.7% -100.4% -18152.4% 23.9% -123.5% -792.3% -12.2% 11.8% -11.5% -50.4% 74.4% -22.4% 48.3% 31.9% 15.8% -8.8% 40.6% 15.2% 3.0% -2.0% -4.1% 23.4% 11.2% 28.4% 22.9%
EBIT (%) 6.6% 4.9% -0.0% 4.2% 5.0% -1.2% 7.5% 6.1% 6.6% 6.3% 3.8% 6.1% 4.5% 7.4% 9.0% 9.9% 8.8% 11.8% 12.9% 13.1% 13.1% 13.2% 14.1% 13.9% 16.9% 19.4%
Koszty finansowe (mln) 0 0 0 0 32 27 15 15 7 14 9 13 17 17 14 17 24 27 31 38 48 28 25 39 56 39
EBITDA (mln) 213 245 229 189 204 213 248 247 342 299 177 206 178 278 353 398 422 521 562 564 570 572 665 733 928 1,035
EBITDA(%) 9.0% 7.5% 7.3% 6.2% 6.6% 7.1% 7.4% 6.7% 9.1% 8.6% 6.2% 6.7% 5.4% 9.4% 11.0% 11.8% 12.2% 14.3% 14.6% 14.5% 15.0% 15.7% 15.8% 15.5% 18.6% 19.4%
Podatek (mln) 50 42 -2 36 45 30 83 52 89 81 39 60 42 67 94 110 95 124 157 108 99 88 96 119 147 187
Zysk Netto (mln) 73 59 -42 -190 84 -134 150 166 169 123 51 116 88 90 172 206 187 278 306 359 409 356 464 497 590 807
Zysk netto Δ r/r 0.0% -19.3% -171.8% 349.1% -144.3% -259.2% -212.0% 10.3% 1.8% -27.3% -58.4% 127.4% -24.0% 1.9% 90.9% 19.8% -9.3% 48.9% 10.0% 17.4% 13.8% -12.8% 30.2% 7.1% 18.7% 36.7%
Zysk netto (%) 3.1% 1.8% -1.4% -6.3% 2.7% -4.5% 4.5% 4.5% 4.5% 3.5% 1.8% 3.8% 2.7% 3.1% 5.4% 6.1% 5.4% 7.6% 8.0% 9.2% 10.7% 9.8% 11.1% 10.5% 11.8% 15.1%
EPS 1.63 1.04 -0.82 -3.33 1.41 -2.24 2.35 2.37 2.55 2.17 0.91 2.13 1.68 1.77 3.45 4.3 4.16 6.39 7.25 8.84 10.48 9.3 12.47 13.92 16.62 22.67
EPS (rozwodnione) 1.63 0.79 -0.82 -3.23 1.36 -2.24 2.11 2.26 2.43 2.11 0.91 2.08 1.65 1.75 3.39 4.23 4.09 6.32 7.14 8.73 10.37 9.23 12.37 13.89 16.53 22.54
Ilośc akcji (mln) 38 56 52 57 58 60 64 70 66 57 56 55 52 51 50 48 45 43 42 41 39 38 37 36 36 36
Ważona ilośc akcji (mln) 40 57 52 59 64 60 74 74 69 58 56 56 53 51 51 49 46 44 43 41 39 39 38 36 36 36
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