Wall Street Experts
ver. ZuMIgo(08/25)
Lenzing Aktiengesellschaft
Rachunek Zysków i Strat
Przychody TTM (mln): 2 614
EBIT TTM (mln): -469
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
747 |
871 |
943 |
1,101 |
1,261 |
1,329 |
1,255 |
1,766 |
2,140 |
2,090 |
1,909 |
1,864 |
1,977 |
2,134 |
2,259 |
2,176 |
2,105 |
1,633 |
2,195 |
2,566 |
2,521 |
Przychód Δ r/r |
0.0% |
16.6% |
8.2% |
16.8% |
14.5% |
5.4% |
-5.6% |
40.8% |
21.2% |
-2.3% |
-8.7% |
-2.3% |
6.0% |
8.0% |
5.9% |
-3.7% |
-3.3% |
-22.4% |
34.4% |
16.9% |
-1.7% |
Marża brutto |
47.0% |
48.1% |
47.7% |
44.7% |
47.0% |
43.1% |
43.7% |
43.5% |
43.1% |
40.8% |
37.7% |
37.4% |
39.5% |
44.0% |
47.1% |
44.6% |
43.8% |
46.1% |
22.9% |
15.7% |
-8.4% |
EBIT (mln) |
90 |
104 |
82 |
107 |
162 |
130 |
101 |
232 |
376 |
232 |
86 |
22 |
151 |
296 |
372 |
211 |
163 |
57 |
228 |
34 |
-646 |
EBIT Δ r/r |
0.0% |
16.3% |
-21.6% |
31.0% |
51.5% |
-19.7% |
-22.7% |
130.4% |
62.1% |
-38.4% |
-62.7% |
-74.6% |
589.1% |
96.1% |
25.5% |
-43.1% |
-22.7% |
-65.1% |
299.9% |
-85.0% |
-1992.7% |
EBIT (%) |
12.0% |
12.0% |
8.7% |
9.7% |
12.9% |
9.8% |
8.0% |
13.1% |
17.6% |
11.1% |
4.5% |
1.2% |
7.6% |
13.9% |
16.5% |
9.7% |
7.8% |
3.5% |
10.4% |
1.3% |
-25.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
15 |
25 |
15 |
16 |
24 |
25 |
26 |
26 |
23 |
19 |
14 |
9 |
11 |
23 |
44 |
33 |
132 |
EBITDA (mln) |
138 |
164 |
140 |
163 |
236 |
213 |
190 |
338 |
496 |
392 |
233 |
351 |
325 |
447 |
506 |
359 |
330 |
218 |
392 |
262 |
135 |
EBITDA(%) |
18.5% |
18.9% |
14.8% |
14.8% |
18.7% |
16.1% |
15.1% |
19.1% |
23.2% |
18.7% |
12.2% |
18.8% |
16.5% |
20.9% |
22.4% |
16.5% |
15.7% |
13.3% |
17.9% |
10.2% |
5.4% |
Podatek (mln) |
21 |
26 |
19 |
10 |
33 |
37 |
22 |
40 |
85 |
55 |
18 |
21 |
25 |
66 |
76 |
51 |
49 |
33 |
55 |
27 |
7 |
Zysk Netto (mln) |
64 |
78 |
57 |
84 |
118 |
79 |
67 |
170 |
267 |
176 |
50 |
-13 |
123 |
225 |
278 |
149 |
123 |
6 |
110 |
-44 |
-649 |
Zysk netto Δ r/r |
0.0% |
22.4% |
-27.1% |
47.5% |
40.2% |
-33.1% |
-14.4% |
152.3% |
57.4% |
-34.3% |
-71.5% |
-126.9% |
-1012.2% |
83.0% |
23.5% |
-46.4% |
-17.6% |
-94.9% |
1657.9% |
-140.2% |
1364.8% |
Zysk netto (%) |
8.5% |
9.0% |
6.0% |
7.6% |
9.3% |
5.9% |
5.4% |
9.6% |
12.5% |
8.4% |
2.6% |
-0.7% |
6.2% |
10.5% |
12.3% |
6.8% |
5.8% |
0.4% |
5.0% |
-1.7% |
-25.8% |
EPS |
1.99 |
2.31 |
1.93 |
2.85 |
3.74 |
2.64 |
2.18 |
5.4 |
8.64 |
5.78 |
1.65 |
-0.44 |
4.18 |
7.42 |
9.16 |
4.91 |
4.05 |
0.21 |
3.64 |
-1.46 |
-20.02 |
EPS (rozwodnione) |
1.99 |
2.31 |
1.93 |
2.85 |
3.74 |
2.64 |
2.18 |
5.4 |
8.64 |
5.78 |
1.65 |
-0.44 |
4.18 |
7.42 |
9.16 |
4.91 |
4.05 |
0.21 |
3.64 |
-1.46 |
-20.02 |
Ilośc akcji (mln) |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
32 |
Ważona ilośc akcji (mln) |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
32 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |