Llorente & Cuenca, S.A.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 34 39 41 48 45 64 89 101
Przychód Δ r/r 0.0% 12.5% 7.2% 16.1% -7.2% 43.5% 39.5% 13.3%
Marża brutto 100.0% 100.0% 100.0% 58.8% 56.3% 59.8% 100.0% 101.3%
EBIT (mln) 4 5 4 8 6 8 12 14
EBIT Δ r/r 0.0% 26.8% -10.2% 79.0% -25.3% 45.9% 37.6% 22.2%
EBIT (%) 11.1% 12.5% 10.5% 16.2% 13.0% 13.2% 13.0% 14.1%
Koszty finansowe (mln) 0 0 0 0 0 0 1 1
EBITDA (mln) 6 6 6 11 8 11 15 17
EBITDA(%) 16.2% 14.9% 13.6% 22.5% 18.7% 17.8% 16.6% 17.2%
Podatek (mln) 2 2 2 2 2 2 3 3
Zysk Netto (mln) 2 1 2 4 2 5 7 8
Zysk netto Δ r/r 0.0% -19.5% 20.0% 138.7% -46.6% 134.6% 30.6% 19.9%
Zysk netto (%) 5.4% 3.8% 4.3% 8.8% 5.1% 8.3% 7.8% 8.2%
EPS 0.0 3.96 4.75 0.37 0.2 0.46 0.6 0.72
EPS (rozwodnione) 0.0 3.96 4.75 0.37 0.2 0.46 0.6 0.72
Ilośc akcji (mln) 0 0 0 12 12 12 12 12
Ważona ilośc akcji (mln) 0 0 0 12 12 12 12 12
Waluta EUR EUR EUR EUR EUR EUR EUR EUR