Logitech International S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 40 41
Rok finansowy 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 2024 2024 2025 2025 2025 2025
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 Q3 Q4
Data 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 2018-06-29 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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 634 467 470 540 621 431 480 564 667 496 530 634 812 592 608 691 864 624 644 720 903 709 792 1,257 1,667 1,536 1,312 1,306 1,633 1,230 1,160 1,149 1,270 960 974 1,057 1,255 980 1,095 1,116 1,340 1,010
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.07% -7.79% 2.0% 4.5% 7.3% 15.2% 10.4% 12.4% 21.8% 19.4% 14.8% 9.0% 6.4% 5.4% 5.9% 4.1% 4.4% 13.6% 22.9% 74.7% 84.7% 116.6% 65.7% 3.9% -2.07% -19.92% -11.60% -12.04% -22.22% -21.94% -15.98% -8.00% -1.14% 2.1% 12.3% 5.6% 6.8% 3.1%
Marża brutto 36.5% 33.5% 36.5% 34.5% 33.6% 33.0% 35.1% 36.7% 37.0% 37.0% 36.5% 36.1% 33.9% 35.8% 36.8% 37.1% 37.5% 37.3% 37.1% 37.8% 37.1% 39.0% 38.6% 45.3% 44.9% 46.3% 43.4% 41.5% 40.3% 40.2% 39.6% 38.2% 37.6% 35.8% 38.5% 41.5% 42.0% 42.9% 41.3% 43.6% 42.9% 43.1%
Koszty i Wydatki (mln) 570 460 450 505 553 417 454 511 580 472 500 577 712 553 566 626 741 581 596 652 774 654 703 936 1,219 1,241 1,110 1,128 1,362 1,101 1,044 1,011 1,088 903 893 902 1,033 850 939 955 1,106 904
EBIT (mln) 65 12 7 26 69 10 26 53 96 22 31 60 100 39 32 65 123 42 47 68 129 32 83 322 448 295 203 179 263 129 115 127 177 75 78 157 222 131 156 161 235 106
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.9% -11.90% 270.9% 107.9% 40.5% 111.8% 21.5% 12.2% 4.1% 78.3% 3.3% 8.7% 23.1% 8.0% 46.3% 4.5% 4.4% -23.88% 75.8% 372.5% 247.8% 818.0% 143.4% -44.20% -41.36% -56.36% -43.14% -28.99% -32.73% -41.72% -32.10% 22.9% 25.6% 74.1% 98.4% 2.7% 5.6% -18.94%
EBIT (%) 10.2% 2.5% 1.5% 4.8% 11.0% 2.4% 5.4% 9.5% 14.4% 4.4% 5.9% 9.4% 12.3% 6.6% 5.3% 9.4% 14.3% 6.8% 7.4% 9.5% 14.3% 4.5% 10.5% 25.6% 26.9% 19.2% 15.5% 13.7% 16.1% 10.5% 10.0% 11.1% 13.9% 7.8% 8.0% 14.8% 17.7% 13.3% 14.2% 14.4% 17.5% 10.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 1 2 2 2 1 3 3 2 2 3 1 1 0 0 0 0 0 0 1 3 5 9 10 12 13 16 16 15 12 13
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1 1 1 1 2 2 2 1 3 3 2 2 3 1 1 0 0 0 0 0 0 0 3 5 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 12 12 11 12 15 15 15 13 12 11 12 14 15 16 16 17 18 18 18 17 19 20 20 18 22 23 29 31 29 29 25 24 26 26 23 22 20 19 20 20 -0 21
EBITDA (mln) 75 -152 36 52 83 -4 40 66 98 37 41 70 116 56 58 83 141 63 66 85 148 75 109 340 470 318 231 202 300 161 141 163 217 92 106 177 243 155 175 181 235 141
EBITDA(%) 12.1% 3.2% 9.4% 10.2% 13.2% 7.5% 8.4% 11.7% 13.2% 7.5% 7.4% 10.7% 14.2% 9.3% 11.2% 11.9% 16.3% 10.1% 10.3% 11.8% 16.4% 13.9% 14.5% 27.0% 28.2% 20.7% 17.5% 16.0% 18.8% 12.9% 12.1% 15.1% 16.8% 10.5% 11.2% 16.6% 19.4% 15.2% 16.0% 16.2% 17.5% 13.9%
NOPLAT (mln) 62 13 6 25 69 13 25 53 99 24 32 61 101 39 33 70 122 45 52 70 132 70 86 323 455 284 212 173 259 132 123 105 183 53 75 167 235 139 168 176 245 120
Podatek (mln) -1 -3 -1 7 1 -4 3 6 2 -1 -5 4 20 5 -5 6 9 3 7 -3 14 -144 14 56 72 58 25 33 49 24 22 23 43 11 13 30 -10 -23 26 31 45 -26
Zysk Netto (mln) 63 17 7 18 65 29 22 47 97 25 37 57 81 34 38 64 113 42 45 73 118 214 72 267 383 226 187 139 210 108 101 82 140 41 63 137 245 168 142 145 200 146
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.7% 71.7% 195.0% 160.0% 49.7% -12.75% 68.7% 21.9% -17.13% 37.4% 3.9% 11.9% 39.7% 22.4% 17.9% 13.6% 4.2% 407.9% 58.9% 266.0% 225.5% 5.5% 159.2% -47.75% -45.10% -52.07% -46.03% -41.13% -33.26% -61.65% -37.79% 67.0% 74.6% 303.9% 126.1% 6.1% -18.20% -12.72%
Zysk netto (%) 9.9% 3.6% 1.6% 3.4% 10.5% 6.7% 4.6% 8.3% 14.6% 5.0% 7.0% 9.0% 9.9% 5.8% 6.3% 9.3% 13.1% 6.7% 7.0% 10.1% 13.0% 30.2% 9.1% 21.2% 22.9% 14.7% 14.2% 10.7% 12.9% 8.8% 8.7% 7.1% 11.0% 4.3% 6.4% 13.0% 19.5% 17.1% 13.0% 13.0% 14.9% 14.5%
EPS 0.38 0.1 0.0452 0.11 0.4 0.18 0.14 0.29 0.6 0.15 0.23 0.35 0.49 0.21 0.23 0.39 0.68 0.25 0.27 0.44 0.7 1.28 0.43 1.58 2.26 1.34 1.11 0.83 1.26 0.65 0.61 0.5 0.91 0.26 0.4 0.84 1.65 1.05 0.93 0.95 1.33 0.97
EPS (rozwodnione) 0.38 0.1 0.0446 0.11 0.39 0.17 0.13 0.28 0.59 0.15 0.22 0.34 0.48 0.2 0.23 0.38 0.67 0.25 0.27 0.43 0.69 1.26 0.42 1.56 2.22 1.31 1.09 0.81 1.24 0.64 0.61 0.5 0.9 0.26 0.39 0.83 1.64 1.04 0.92 0.95 1.32 0.96
Ilośc akcji (mln) 164 164 164 164 163 163 162 162 162 162 163 164 164 164 165 166 166 166 166 167 167 167 168 169 169 169 168 168 167 166 165 163 161 160 159 158 156 154 153 152 151 149
Ważona ilośc akcji (mln) 166 166 167 166 165 165 164 166 166 167 168 169 169 169 169 169 169 169 169 169 170 170 170 171 173 173 172 171 170 169 166 164 163 162 160 159 157 156 155 154 152 151
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