Linc Limited
Rachunek Zysków i Strat
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 |
Rok finansowy |
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 |
2023 |
2024 |
2025 |
2025 |
Kwartał |
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 |
Q3 |
Data |
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 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Przychód (mln) |
836 |
690 |
926 |
792 |
877 |
722 |
1,050 |
851 |
841 |
794 |
1,020 |
675 |
787 |
824 |
1,034 |
835 |
912 |
860 |
980 |
1,008 |
1,015 |
967 |
931 |
274 |
646 |
709 |
904 |
551 |
940 |
953 |
1,070 |
979 |
1,270 |
1,245 |
1,327 |
1,119 |
1,312 |
1,240 |
1,408 |
1,301 |
1,373 |
1,222 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.9% |
4.6% |
13.4% |
7.5% |
-4.12% |
9.9% |
-2.94% |
-20.69% |
-6.45% |
3.8% |
1.4% |
23.7% |
16.0% |
4.4% |
-5.16% |
20.8% |
11.2% |
12.4% |
-4.99% |
-72.81% |
-36.37% |
-26.65% |
-2.94% |
101.1% |
45.5% |
34.4% |
18.3% |
77.7% |
35.2% |
30.7% |
24.1% |
14.2% |
3.3% |
-0.47% |
6.1% |
16.3% |
4.6% |
-1.45% |
Marża brutto |
31.1% |
35.5% |
34.6% |
35.6% |
35.9% |
37.7% |
36.7% |
35.1% |
34.6% |
34.5% |
31.8% |
33.7% |
36.3% |
34.3% |
30.4% |
32.2% |
31.8% |
29.8% |
23.1% |
36.8% |
36.7% |
38.2% |
33.8% |
38.4% |
33.3% |
30.5% |
29.4% |
35.4% |
33.2% |
35.0% |
27.6% |
34.0% |
40.1% |
40.9% |
39.2% |
41.5% |
37.3% |
39.8% |
24.4% |
22.0% |
22.0% |
39.8% |
Koszty i Wydatki (mln) |
783 |
647 |
873 |
743 |
811 |
673 |
954 |
786 |
777 |
745 |
940 |
667 |
741 |
775 |
974 |
797 |
875 |
830 |
938 |
933 |
954 |
896 |
882 |
319 |
648 |
723 |
872 |
568 |
894 |
920 |
1,037 |
932 |
1,151 |
1,099 |
1,160 |
1,025 |
1,224 |
1,138 |
1,277 |
1,196 |
1,248 |
1,114 |
EBIT (mln) |
54 |
43 |
53 |
49 |
66 |
49 |
97 |
66 |
64 |
48 |
83 |
14 |
46 |
49 |
65 |
41 |
42 |
39 |
51 |
76 |
61 |
72 |
78 |
-44 |
-2 |
-11 |
35 |
-17 |
45 |
33 |
26 |
47 |
119 |
146 |
160 |
94 |
88 |
102 |
130 |
105 |
125 |
108 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.4% |
14.0% |
82.6% |
33.2% |
-2.75% |
-2.14% |
-14.51% |
-78.54% |
-29.18% |
1.1% |
-21.78% |
189.8% |
-8.32% |
-20.52% |
-20.73% |
86.5% |
45.3% |
83.8% |
53.0% |
-157.82% |
-103.32% |
-114.90% |
-55.74% |
-60.97% |
2338.2% |
414.0% |
-25.94% |
374.4% |
164.5% |
337.8% |
520.1% |
99.7% |
-26.27% |
-30.46% |
-18.23% |
11.2% |
42.3% |
6.1% |
EBIT (%) |
6.4% |
6.3% |
5.7% |
6.2% |
7.5% |
6.9% |
9.2% |
7.7% |
7.6% |
6.1% |
8.1% |
2.1% |
5.8% |
5.9% |
6.3% |
4.9% |
4.6% |
4.5% |
5.2% |
7.6% |
6.0% |
7.4% |
8.4% |
-16.07% |
-0.31% |
-1.50% |
3.8% |
-3.12% |
4.8% |
3.5% |
2.4% |
4.8% |
9.4% |
11.8% |
12.0% |
8.4% |
6.7% |
8.2% |
9.3% |
8.1% |
9.1% |
8.8% |
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 |
0 |
1 |
1 |
4 |
7 |
5 |
7 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
3 |
3 |
0 |
2 |
1 |
5 |
7 |
6 |
7 |
6 |
4 |
8 |
13 |
13 |
15 |
15 |
15 |
17 |
14 |
15 |
14 |
13 |
12 |
10 |
9 |
6 |
2 |
3 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
7 |
5 |
7 |
7 |
7 |
7 |
8 |
Amortyzacja (mln) |
14 |
15 |
15 |
15 |
14 |
15 |
16 |
19 |
19 |
21 |
21 |
21 |
25 |
25 |
25 |
24 |
26 |
27 |
27 |
31 |
31 |
31 |
32 |
32 |
32 |
32 |
31 |
31 |
31 |
34 |
33 |
33 |
36 |
35 |
37 |
37 |
38 |
37 |
37 |
38 |
38 |
38 |
EBITDA (mln) |
68 |
59 |
68 |
65 |
80 |
64 |
113 |
84 |
84 |
69 |
104 |
35 |
70 |
74 |
90 |
65 |
67 |
66 |
79 |
108 |
92 |
103 |
110 |
-13 |
30 |
22 |
77 |
18 |
80 |
71 |
77 |
93 |
164 |
186 |
212 |
145 |
145 |
146 |
168 |
143 |
163 |
160 |
EBITDA(%) |
8.1% |
8.5% |
7.3% |
8.2% |
9.1% |
8.9% |
10.7% |
9.9% |
10.0% |
8.7% |
10.2% |
5.1% |
8.9% |
9.0% |
8.7% |
7.8% |
7.4% |
7.7% |
8.0% |
10.7% |
9.1% |
10.6% |
11.8% |
-4.57% |
4.7% |
3.1% |
8.5% |
3.2% |
8.6% |
7.5% |
7.2% |
9.5% |
12.9% |
14.9% |
15.9% |
13.0% |
11.1% |
11.8% |
11.9% |
11.0% |
11.9% |
13.1% |
NOPLAT (mln) |
51 |
41 |
51 |
47 |
65 |
45 |
90 |
60 |
58 |
43 |
79 |
6 |
33 |
36 |
50 |
26 |
27 |
22 |
39 |
61 |
46 |
58 |
67 |
-54 |
-11 |
-17 |
44 |
-16 |
48 |
37 |
40 |
59 |
127 |
149 |
166 |
100 |
103 |
102 |
156 |
111 |
118 |
114 |
Podatek (mln) |
10 |
9 |
13 |
10 |
14 |
12 |
27 |
16 |
16 |
12 |
22 |
1 |
17 |
10 |
19 |
10 |
9 |
8 |
32 |
19 |
-10 |
15 |
17 |
-14 |
-3 |
-4 |
-18 |
-4 |
12 |
9 |
10 |
16 |
31 |
38 |
43 |
27 |
26 |
26 |
39 |
28 |
30 |
28 |
Zysk Netto (mln) |
41 |
31 |
38 |
37 |
50 |
33 |
63 |
44 |
42 |
31 |
57 |
5 |
16 |
26 |
31 |
16 |
17 |
14 |
6 |
43 |
57 |
43 |
50 |
-40 |
-9 |
-13 |
62 |
-12 |
36 |
28 |
30 |
44 |
96 |
111 |
123 |
74 |
77 |
76 |
116 |
84 |
88 |
87 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.2% |
4.3% |
64.6% |
18.0% |
-17.21% |
-6.77% |
-10.23% |
-87.92% |
-60.90% |
-15.80% |
-44.85% |
208.5% |
5.8% |
-43.64% |
-79.44% |
159.5% |
230.6% |
198.8% |
676.4% |
-193.60% |
-115.53% |
-129.62% |
24.5% |
-69.39% |
505.9% |
317.4% |
-51.73% |
458.4% |
167.0% |
299.6% |
312.2% |
68.6% |
-19.36% |
-32.06% |
-6.29% |
14.2% |
14.0% |
15.3% |
Zysk netto (%) |
4.9% |
4.5% |
4.1% |
4.7% |
5.7% |
4.5% |
6.0% |
5.2% |
4.9% |
3.8% |
5.5% |
0.8% |
2.1% |
3.1% |
3.0% |
2.0% |
1.9% |
1.7% |
0.7% |
4.2% |
5.6% |
4.5% |
5.3% |
-14.57% |
-1.37% |
-1.81% |
6.9% |
-2.22% |
3.8% |
2.9% |
2.8% |
4.5% |
7.5% |
8.9% |
9.3% |
6.6% |
5.9% |
6.1% |
8.2% |
6.5% |
6.4% |
7.1% |
EPS |
2.75 |
2.12 |
2.59 |
2.53 |
3.39 |
2.21 |
4.26 |
2.98 |
2.81 |
2.06 |
3.82 |
0.36 |
1.1 |
1.74 |
2.11 |
1.11 |
1.16 |
0.98 |
0.23 |
2.87 |
3.82 |
2.91 |
3.35 |
-2.69 |
-0.59 |
-0.86 |
4.17 |
-0.82 |
2.41 |
1.87 |
2.01 |
2.95 |
6.43 |
7.48 |
8.29 |
4.97 |
5.18 |
5.09 |
7.77 |
5.67 |
5.91 |
1.47 |
EPS (rozwodnione) |
2.75 |
2.12 |
2.59 |
2.53 |
3.39 |
2.21 |
4.26 |
2.98 |
2.81 |
2.06 |
3.82 |
0.36 |
1.1 |
1.74 |
2.11 |
1.11 |
1.16 |
0.98 |
0.23 |
2.87 |
3.82 |
2.91 |
3.35 |
-2.69 |
-0.59 |
-0.86 |
4.17 |
-0.82 |
2.41 |
1.87 |
2.01 |
2.95 |
6.42 |
7.48 |
8.29 |
4.97 |
5.18 |
5.09 |
7.77 |
5.67 |
5.91 |
1.47 |
Ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
59 |
Ważona ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
59 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |