Lokum Deweloper S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 400
EBIT TTM (mln): 169
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 84 101 127 129 189 221 322 286 191 310 367 451 189
Przychód Δ r/r 0.0% 19.2% 26.0% 2.0% 46.6% 16.9% 45.7% -11.3% -33.2% 62.2% 18.4% 23.1% -58.1%
Marża brutto 20.4% 27.0% 25.4% 35.1% 31.9% 39.9% 35.7% 34.6% 28.3% 36.4% 36.9% 37.3% 38.1%
EBIT (mln) 13 23 26 38 34 69 96 81 35 88 110 149 43
EBIT Δ r/r 0.0% 82.4% 14.5% 46.9% -10.9% 102.7% 38.5% -15.8% -56.4% 148.3% 25.2% 35.3% -70.9%
EBIT (%) 14.8% 22.7% 20.7% 29.8% 18.1% 31.4% 29.8% 28.3% 18.5% 28.3% 29.9% 32.9% 22.8%
Koszty finansowe (mln) 0 0 0 2 5 8 9 7 7 14 26 12 6
EBITDA (mln) 13 23 27 39 49 71 100 85 38 91 114 151 53
EBITDA(%) 15.1% 23.3% 21.1% 29.9% 26.1% 32.2% 30.9% 29.7% 19.9% 29.3% 31.0% 33.5% 28.0%
Podatek (mln) 0 0 0 -0 -17 -14 16 14 5 13 16 30 10
Zysk Netto (mln) 10 20 24 34 43 71 64 55 17 56 57 138 34
Zysk netto Δ r/r 0.0% 110.3% 16.9% 44.7% 24.3% 66.8% -9.9% -14.9% -68.4% 221.8% 3.1% 140.9% -75.3%
Zysk netto (%) 11.5% 20.3% 18.8% 26.7% 22.6% 32.3% 19.9% 19.1% 9.0% 17.9% 15.6% 30.6% 18.0%
EPS 0.64 1.36 1.59 2.26 2.38 3.97 3.57 3.04 0.95 3.09 3.18 7.67 1.9
EPS (rozwodnione) 0.65 1.36 1.59 2.26 2.38 3.97 3.57 3.04 0.95 3.09 3.18 7.67 1.9
Ilośc akcji (mln) 15 15 15 15 18 18 18 18 18 18 18 18 18
Ważona ilośc akcji (mln) 15 15 15 15 18 18 18 18 18 18 18 18 18
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN