Leon's Furniture Limited

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
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Analiza techniczna



Przychody TTM (mln): 2 519
EBIT TTM (mln): 196
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
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
Przychód (mln) 371 402 426 450 456 505 548 591 637 740 703 700 683 682 1,695 1,974 2,032 2,144 2,212 2,241 2,283 2,220 2,513 2,518 2,455
Przychód Δ r/r 0.0% 8.5% 5.8% 5.6% 1.5% 10.6% 8.6% 7.9% 7.8% 16.1% -5.0% -0.5% -2.4% -0.1% 148.4% 16.5% 2.9% 5.5% 3.2% 1.3% 1.9% -2.8% 13.2% 0.2% -2.5%
Marża brutto 41.3% 41.6% 41.6% 15.5% 35.5% 41.5% 40.9% 42.3% 43.0% 40.5% 40.3% 41.1% 42.3% 41.6% 43.4% 43.4% 43.6% 42.7% 43.0% 43.6% 43.7% 44.3% 44.1% 44.1% 44.1%
EBIT (mln) 43 45 46 61 71 51 54 65 75 76 83 90 75 60 111 120 119 129 142 152 168 233 289 255 194
EBIT Δ r/r 0.0% 4.4% 0.7% 33.9% 16.0% -28.0% 5.9% 19.4% 15.8% 1.3% 9.0% 9.3% -16.5% -19.9% 84.8% 7.5% -0.7% 8.1% 10.3% 6.8% 10.9% 38.6% 24.1% -11.9% -23.8%
EBIT (%) 11.7% 11.3% 10.7% 13.6% 15.5% 10.1% 9.9% 10.9% 11.7% 10.2% 11.7% 12.9% 11.0% 8.8% 6.6% 6.1% 5.9% 6.0% 6.4% 6.8% 7.4% 10.5% 11.5% 10.1% 7.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 18 3 3 4 3 20 19 19 17 12 9 29 22 21 26 28
EBITDA (mln) 50 52 53 70 54 61 66 78 89 92 96 103 89 75 150 165 162 172 183 191 294 349 407 369 302
EBITDA(%) 13.4% 13.0% 12.5% 15.5% 11.8% 12.2% 12.0% 13.2% 13.9% 12.4% 13.6% 14.7% 13.0% 11.0% 8.9% 8.3% 8.0% 8.0% 8.3% 8.5% 12.9% 15.7% 16.2% 14.7% 12.3%
Podatek (mln) 28 27 27 25 22 25 26 28 33 31 26 27 22 17 24 28 25 31 35 40 36 47 69 57 44
Zysk Netto (mln) 36 37 36 39 39 46 49 54 58 63 57 63 57 47 67 76 77 84 97 111 107 163 207 179 139
Zysk netto Δ r/r 0.0% 1.4% -1.0% 6.0% 0.9% 18.7% 6.2% 9.5% 9.1% 8.4% -10.3% 11.3% -10.5% -17.4% 43.6% 12.4% 1.5% 9.1% 15.6% 14.9% -3.7% 52.7% 26.9% -13.4% -22.6%
Zysk netto (%) 9.8% 9.1% 8.5% 8.6% 8.5% 9.1% 8.9% 9.1% 9.2% 8.6% 8.1% 9.0% 8.3% 6.9% 4.0% 3.8% 3.8% 3.9% 4.4% 5.0% 4.7% 7.4% 8.2% 7.1% 5.7%
EPS 0.45 0.45 0.46 0.49 0.5 0.62 0.68 0.76 0.83 0.9 0.8 0.9 0.81 0.67 0.97 1.07 1.08 1.17 1.32 1.36 1.38 2.05 2.67 2.66 2.04
EPS (rozwodnione) 0.43 0.45 0.45 0.48 0.48 0.6 0.65 0.5 0.8 0.87 0.78 0.87 0.78 0.65 0.89 0.96 0.97 1.17 1.2 1.34 1.3 1.99 2.62 2.63 2.02
Ilośc akcji (mln) 81 81 80 78 77 74 72 71 71 71 71 70 70 70 71 71 71 72 73 82 78 80 78 68 68
Ważona ilośc akcji (mln) 84 82 81 81 80 76 75 74 73 73 73 73 72 72 80 82 82 83 83 83 84 82 79 68 69
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD