Leon's Furniture Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-060200M400M600M00.050.10.15
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 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 2024
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
Kwartał 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
Przychód (mln) 532 542 423 484 538 586 463 516 576 588 484 538 595 596 501 547 592 602 500 561 601 621 498 417 631 675 571 589 683 670 547 647 662 661 513 594 661 687 562 618
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.2% 8.1% 9.6% 6.6% 7.0% 0.4% 4.5% 4.1% 3.3% 1.3% 3.4% 1.7% <span style="color:red">-0.38%</span> 1.0% <span style="color:red">-0.20%</span> 2.6% 1.5% 3.3% <span style="color:red">-0.43%</span> <span style="color:red">-25.71%</span> 4.9% 8.6% 14.8% 41.2% 8.3% <span style="color:red">-0.79%</span> <span style="color:red">-4.19%</span> 9.9% <span style="color:red">-3.07%</span> <span style="color:red">-1.28%</span> <span style="color:red">-6.25%</span> <span style="color:red">-8.22%</span> <span style="color:red">-0.18%</span> 3.9% 9.6% 4.0%
Marża brutto 43.0% 43.8% 42.2% 42.4% 42.3% 46.9% 41.8% 41.9% 42.5% 43.9% 41.9% 43.1% 42.6% 44.1% 42.8% 43.1% 43.6% 44.6% 43.3% 43.5% 43.1% 44.9% 43.1% 43.7% 44.2% 45.7% 43.8% 44.1% 44.2% 44.3% 42.7% 43.8% 45.9% 43.6% 43.4% 43.9% 44.0% 44.9% 39.0% 39.6%
Koszty i Wydatki (mln) 491 497 413 459 496 545 466 489 526 534 470 508 545 547 479 512 545 553 481 520 551 563 476 352 563 597 512 522 598 592 510 579 579 596 492 552 608 618 537 575
EBIT (mln) 41 46 10 26 42 42 -3 27 50 54 14 29 49 49 21 34 47 48 19 41 50 58 22 65 68 78 59 67 86 78 38 68 84 65 22 41 53 71 26 43
EBIT Δ kw/kw 2.4% 9.2% 462.7% 6.0% 16.2% 23.3% 119.2% 6.9% 1.4% 10.5% 33.1% 15.4% 4.2% 1.6% 13.4% 15.1% 5.7% 17.2% 13.1% 37.7% 26.5% 24.9% 63.0% 2.4% 20.3% 0.1% 56.2% 2.5% 2.3% 20.0% 75.3% 64.8% 56.7% 8.9% 16.1% 3.8% 0.0% 1275600000.0% 0.0% 0.0%
EBIT (%) 7.7% 8.4% 2.4% 5.3% 7.8% 7.1% <span style="color:red">-0.59%</span> 5.3% 8.7% 9.2% 3.0% 5.4% 8.3% 8.3% 4.3% 6.3% 8.0% 8.0% 3.8% 7.2% 8.3% 9.4% 4.4% 15.6% 10.8% 11.5% 10.3% 11.3% 12.5% 11.6% 6.9% 10.6% 12.6% 9.8% 4.2% 7.0% 8.1% 10.4% 4.6% 7.0%
Przychody fiansowe (mln) 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 2 1 1 1 1 2 2 2 0 0 0
Koszty finansowe (mln) 4 4 5 5 5 5 5 4 4 4 3 3 3 3 2 2 2 2 7 7 7 7 6 6 6 5 5 5 5 5 5 6 7 7 7 7 5 6 0 3
Amortyzacja (mln) 9 10 10 10 10 11 10 10 10 11 10 9 10 11 9 10 10 9 32 31 30 30 28 55 28 28 28 28 28 28 28 28 27 27 27 27 27 27 27 27
EBITDA (mln) 50 56 21 36 53 53 8 38 61 66 25 39 59 60 31 45 57 64 52 72 81 89 51 121 97 107 89 96 115 108 66 97 112 94 50 70 53 98 53 70
EBITDA(%) 9.4% 10.4% 4.9% 7.4% 9.8% 9.0% 1.8% 7.3% 10.5% 11.2% 5.1% 7.3% 10.0% 10.1% 6.2% 8.2% 9.7% 10.6% 10.3% 12.9% 13.5% 14.3% 10.2% 29.1% 15.4% 15.9% 15.5% 16.3% 16.8% 16.1% 12.1% 15.0% 17.0% 14.2% 9.8% 11.9% 8.1% 14.3% 9.4% 11.3%
NOPLAT (mln) 37 42 6 21 37 37 -7 24 46 51 12 26 46 47 20 33 46 53 13 34 44 52 17 60 64 70 54 62 86 74 32 67 81 57 16 36 68 61 24 40
Podatek (mln) 10 12 2 6 10 7 -2 7 12 14 3 8 12 12 5 9 12 14 3 9 11 13 3 13 15 17 14 16 22 18 7 17 19 14 3 8 17 15 5 10
Zysk Netto (mln) 27 30 4 15 27 30 -5 17 34 37 9 19 34 35 15 24 34 39 9 25 33 39 14 47 49 53 41 46 64 56 25 50 61 43 13 27 52 46 19 30
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.2% 0.9% <span style="color:red">-214.76%</span> 13.1% 24.8% 23.3% <span style="color:red">-282.81%</span> 11.2% 0.7% <span style="color:red">-6.59%</span> 68.6% 27.1% <span style="color:red">-1.73%</span> 11.5% <span style="color:red">-35.74%</span> 4.5% <span style="color:red">-1.56%</span> 1.4% 46.7% 88.5% 47.7% 35.4% 198.5% <span style="color:red">-2.56%</span> 30.0% 6.0% <span style="color:red">-39.42%</span> 9.0% <span style="color:red">-3.92%</span> <span style="color:red">-23.44%</span> <span style="color:red">-47.83%</span> <span style="color:red">-45.29%</span> <span style="color:red">-14.76%</span> 7.0% 45.7% 10.0%
Zysk netto (%) 5.1% 5.5% 1.0% 3.1% 5.1% 5.1% <span style="color:red">-1.02%</span> 3.3% 5.9% 6.3% 1.8% 3.5% 5.8% 5.8% 2.9% 4.4% 5.7% 6.4% 1.9% 4.5% 5.5% 6.3% 2.8% 11.3% 7.8% 7.9% 7.2% 7.8% 9.3% 8.4% 4.5% 7.7% 9.3% 6.5% 2.5% 4.6% 7.9% 6.7% 3.3% 4.9%
EPS 0.38 0.42 0.06 0.21 0.38 0.42 -0.0659 0.24 0.48 0.52 0.19 0.26 0.48 0.46 0.19 0.31 0.44 0.5 0.12 0.32 0.43 0.49 0.17 0.59 0.62 0.68 0.52 0.59 0.83 0.83 0.37 0.75 0.91 0.65 0.19 0.4 0.77 0.68 0.28 0.44
EPS (rozwodnione) 0.34 0.36 0.06 0.19 0.34 0.42 -0.0659 0.21 0.42 0.45 0.11 0.24 0.42 0.42 0.18 0.29 0.41 0.46 0.12 0.3 0.4 0.47 0.17 0.58 0.6 0.66 0.51 0.58 0.81 0.82 0.36 0.74 0.9 0.64 0.19 0.4 0.76 0.67 0.27 0.44
Ilośc akcji (mln) 71 71 71 71 71 71 72 72 72 72 72 72 72 76 76 76 76 78 78 78 78 80 80 80 79 79 79 78 77 68 68 67 67 67 68 68 68 68 68 68
Ważona ilośc akcji (mln) 82 82 82 82 82 72 72 83 83 83 83 83 83 83 83 83 83 85 84 84 84 83 83 82 81 80 80 80 78 69 69 68 68 67 69 69 69 69 69 69
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