Logitech International S.A.

Rachunek Zysków i Strat





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
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 2024 2025
Przychód (mln) 448 616 761 944 1,100 1,268 1,483 1,797 2,067 2,370 2,209 1,967 2,363 2,316 2,100 2,123 2,114 2,018 2,207 2,567 2,788 2,976 5,252 5,481 4,539 4,298 4,555
Przychód Δ r/r 0.0% 37.4% 23.7% 23.9% 16.6% 15.3% 16.9% 21.2% 15.0% 14.7% -6.8% -11.0% 20.1% -2.0% -9.3% 1.1% -0.4% -4.5% 9.4% 16.3% 8.6% 6.7% 76.5% 4.4% -17.2% -5.3% 6.0%
Marża brutto 34.8% 36.8% 36.5% 33.4% 33.1% 32.2% 34.0% 32.0% 34.3% 35.8% 31.3% 31.9% 35.4% 33.5% 33.7% 34.4% 36.6% 33.7% 36.5% 35.4% 37.2% 37.7% 44.5% 41.3% 37.9% 41.4% 43.1%
EBIT (mln) 22 41 204 97 124 146 172 199 231 287 110 78 143 72 -252 77 141 129 197 230 263 276 1,148 774 458 587 655
EBIT Δ r/r 0.0% 83.7% 398.9% -52.4% 27.4% 17.5% 17.9% 15.9% 16.1% 24.2% -61.8% -28.5% 82.0% -49.5% -450.7% -130.6% 82.9% -8.7% 53.0% 16.3% 14.6% 5.1% 315.2% -32.6% -40.8% 28.1% 11.5%
EBIT (%) 5.0% 6.7% 26.8% 10.3% 11.3% 11.5% 11.6% 11.1% 11.2% 12.1% 5.0% 4.0% 6.0% 3.1% -12.0% 3.6% 6.7% 6.4% 8.9% 8.9% 9.4% 9.3% 21.9% 14.1% 10.1% 13.7% 14.4%
Koszty finansowe (mln) 0 0 0 -2 -1 -2 0 4 0 0 9 2 0 0 1 2 1 1 1 5 8 0 0 1 -5 0 0
EBITDA (mln) 51 64 243 131 154 175 200 226 255 375 194 150 214 128 336 167 181 218 232 277 353 397 1,242 904 628 682 746
EBITDA(%) 11.3% 10.4% 31.9% 13.8% 14.0% 13.8% 13.5% 12.6% 12.3% 15.8% 8.8% 7.6% 9.0% 5.5% 16.0% 7.9% 8.6% 10.8% 10.5% 10.8% 12.7% 13.3% 23.6% 16.5% 13.8% 15.9% 16.4%
Podatek (mln) 1 8 12 19 25 14 26 29 26 32 20 19 20 20 -26 3 4 3 9 24 14 -125 201 131 99 9 75
Zysk Netto (mln) 7 30 45 75 99 132 149 181 230 231 107 65 128 71 -228 76 135 119 191 209 258 450 947 645 365 612 632
Zysk netto Δ r/r 0.0% 323.2% 50.0% 66.3% 31.9% 33.7% 12.9% 21.3% 26.9% 0.5% -53.7% -39.3% 97.8% -44.4% -419.3% -133.1% 79.1% -11.8% 60.5% 8.9% 23.5% 74.6% 110.6% -32.0% -43.4% 67.9% 3.2%
Zysk netto (%) 1.6% 4.9% 5.9% 7.9% 9.0% 10.4% 10.1% 10.1% 11.1% 9.7% 4.8% 3.3% 5.4% 3.1% -10.9% 3.6% 6.4% 5.9% 8.7% 8.1% 9.2% 15.1% 18.0% 11.8% 8.0% 14.2% 13.9%
EPS 0.46 1.89 2.67 0.42 0.54 0.73 0.84 1.0 1.26 1.27 0.6 0.37 0.73 0.41 -1.44 0.47 0.83 0.73 1.18 1.27 1.56 2.75 5.51 3.83 2.34 3.9 4.17
EPS (rozwodnione) 0.45 1.72 2.4 0.37 0.48 0.66 0.75 0.91 1.2 1.23 0.59 0.36 0.72 0.41 -1.44 0.46 0.81 0.72 1.16 1.23 1.52 2.71 5.41 3.76 2.32 3.87 4.13
Ilośc akcji (mln) 15 16 17 180 184 181 177 181 183 181 179 177 177 175 158 161 164 163 162 164 166 167 169 167 162 157 151
Ważona ilośc akcji (mln) 16 18 19 204 206 201 198 199 191 188 183 179 179 176 158 163 166 166 166 169 169 169 172 170 164 158 153
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