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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 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 2023 2024 2024 2024 2024 2025 2025
Kwartał 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 Q3 Q4 Q1 Q2
Data 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 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 813 686 992 955 834 715 1,019 1,010 897 793 1,102 1,052 892 835 1,175 1,030 844 790 1,099 1,033 885 724 941 1,055 914 930 1,239 1,060 965 1,013 1,366 1,245 1,094 1,049 1,411 1,366 1,155 1,047 1,451 1,498 1,345 1,073 1,501
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.6% 4.3% 2.7% 5.8% 7.6% 10.9% 8.1% 4.2% -0.61% 5.2% 6.7% -2.10% -5.40% -5.33% -6.49% 0.3% 4.9% -8.41% -14.36% 2.1% 3.3% 28.6% 31.6% 0.5% 5.6% 8.9% 10.3% 17.5% 13.4% 3.6% 3.3% 9.8% 5.6% -0.22% 2.8% 9.6% 16.5% 2.4% 3.4%
Marża brutto 27.7% 23.8% 28.6% 28.6% 27.3% 25.7% 30.9% 30.7% 29.8% 26.6% 30.9% 29.8% 29.1% 26.7% 30.8% 29.3% 26.6% 25.5% 30.2% 28.9% 28.0% 22.9% 29.3% 30.6% 30.1% 27.6% 30.9% 27.9% 26.3% 26.5% 29.1% 26.8% 26.1% 29.2% 32.4% 31.4% 30.7% 32.5% 33.6% 32.6% 33.9% 30.6% 34.8%
Koszty i Wydatki (mln) 736 656 864 826 757 672 864 856 795 735 930 897 790 767 975 878 761 734 919 877 781 689 794 883 782 819 1,023 898 862 900 1,139 1,058 963 910 1,135 1,117 978 878 1,131 1,195 1,100 915 1,152
EBIT (mln) 75 27 131 127 20 44 161 157 68 61 175 155 104 53 195 145 116 95 214 157 192 36 136 167 139 114 216 163 98 112 227 186 132 140 279 187 177 169 320 303 245 156 354
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -72.84% 61.9% 22.8% 23.5% 233.3% 39.1% 9.1% -1.47% 52.5% -12.83% 11.2% -6.08% 12.1% 78.7% 9.6% 8.0% 64.9% -61.56% -36.39% 6.6% -27.45% 213.5% 58.8% -2.63% -29.78% -1.93% 5.0% 14.2% 35.0% 24.7% 22.9% 0.5% 34.2% 21.4% 14.7% 62.4% 38.3% -8.09% 10.7%
EBIT (%) 9.2% 3.9% 13.2% 13.3% 2.4% 6.1% 15.8% 15.5% 7.6% 7.7% 15.9% 14.7% 11.6% 6.3% 16.6% 14.1% 13.8% 12.0% 19.5% 15.2% 21.6% 5.0% 14.4% 15.8% 15.2% 12.3% 17.4% 15.4% 10.1% 11.0% 16.6% 14.9% 12.0% 13.3% 19.8% 13.7% 15.3% 16.2% 22.0% 20.2% 18.2% 14.5% 23.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 13 14 15 11 4 0 0 0 0 0 0
Koszty finansowe (mln) 6 6 6 6 6 6 7 7 7 7 8 8 7 8 10 10 10 11 13 12 11 9 7 6 6 6 6 6 6 7 9 10 13 14 15 11 16 12 12 9 6 6 8
Amortyzacja (mln) 16 16 15 16 16 14 14 15 15 16 16 16 16 17 16 17 17 18 17 18 18 19 19 18 17 17 18 55 19 19 19 18 22 20 21 22 24 24 25 20 0 1 0
EBITDA (mln) 92 42 131 143 98 58 169 172 118 76 189 171 117 69 216 167 100 74 194 172 119 52 164 191 156 130 228 217 123 129 243 200 157 159 300 266 199 190 344 323 245 156 354
EBITDA(%) 9.3% 7.0% 15.1% 15.5% 8.6% 8.1% 17.3% 17.1% 11.2% 10.0% 17.6% 14.9% 13.6% 9.6% 18.6% 14.7% 11.4% 9.6% 18.1% 17.0% 11.6% 7.6% 17.9% 18.2% 15.2% 14.0% 19.0% 17.2% 12.1% 12.9% 18.1% 16.4% 12.0% 15.1% 21.2% 19.9% 17.4% 18.5% 23.8% 21.6% 18.2% 14.5% 23.6%
NOPLAT (mln) 69 21 124 122 15 38 154 150 61 53 167 147 96 44 184 134 106 83 140 144 141 26 128 159 131 106 209 155 90 104 217 175 120 125 264 175 173 154 307 294 239 148 345
Podatek (mln) 23 7 43 42 4 13 43 48 20 10 51 43 53 6 45 26 30 14 29 29 28 14 27 28 19 22 39 28 7 21 40 33 25 27 46 45 29 30 61 55 41 28 67
Zysk Netto (mln) 45 14 81 80 11 25 111 102 40 44 116 104 43 38 138 108 76 69 111 115 114 13 100 132 112 84 170 126 84 84 177 142 94 98 217 130 144 124 246 239 198 120 278
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -74.89% 79.1% 36.3% 26.7% 260.7% 74.7% 4.3% 1.8% 6.7% -12.87% 19.1% 4.3% 75.4% 82.8% -19.55% 6.2% 50.8% -81.39% -9.67% 14.8% -2.02% 552.7% 70.0% -4.10% -25.16% -0.71% 4.2% 12.4% 12.9% 17.2% 22.6% -8.10% 53.1% 26.8% 13.2% 83.3% 36.8% -3.22% 12.9%
Zysk netto (%) 5.5% 2.0% 8.2% 8.4% 1.3% 3.5% 10.9% 10.1% 4.5% 5.5% 10.5% 9.8% 4.8% 4.5% 11.7% 10.5% 9.0% 8.8% 10.1% 11.1% 12.9% 1.8% 10.6% 12.5% 12.2% 9.0% 13.7% 11.9% 8.7% 8.2% 13.0% 11.4% 8.6% 9.3% 15.4% 9.5% 12.5% 11.9% 16.9% 16.0% 14.7% 11.2% 18.5%
EPS 0.98 0.31 1.8 1.78 0.25 0.57 2.54 2.35 0.94 1.02 2.73 2.47 1.03 0.91 3.38 2.68 1.89 1.75 2.83 2.97 2.96 0.34 2.62 3.44 2.92 2.22 4.55 3.43 2.28 2.3 4.98 4.01 2.67 2.76 6.12 3.67 4.06 3.49 6.91 6.71 5.55 3.39 7.86
EPS (rozwodnione) 0.96 0.31 1.78 1.76 0.25 0.56 2.51 2.33 0.93 1.0 2.69 2.44 1.02 0.9 3.35 2.65 1.87 1.73 2.8 2.94 2.93 0.33 2.6 3.42 2.89 2.2 4.51 3.41 2.27 2.29 4.96 4.0 2.65 2.75 6.1 3.65 4.04 3.47 6.87 6.68 5.52 3.37 7.82
Ilośc akcji (mln) 46 45 45 45 45 44 44 43 43 43 42 42 42 42 41 40 40 40 39 39 39 38 38 38 38 38 37 37 37 36 36 35 35 36 36 36 36 36 36 36 36 36 35
Ważona ilośc akcji (mln) 46 46 46 46 46 45 44 44 43 44 43 42 42 42 41 41 40 40 40 39 39 39 38 39 39 38 38 37 37 36 36 36 36 36 36 36 36 36 36 36 36 36 36
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