Wall Street Experts
ver. ZuMIgo(08/25)
Lotus Chocolate Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 3 873
EBIT TTM (mln): 221
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
238 |
264 |
265 |
387 |
555 |
464 |
563 |
608 |
654 |
665 |
569 |
657 |
699 |
479 |
870 |
627 |
1,981 |
Przychód Δ r/r |
0.0% |
10.8% |
0.3% |
45.9% |
43.5% |
-16.3% |
21.2% |
8.0% |
7.6% |
1.6% |
-14.4% |
15.4% |
6.4% |
-31.5% |
81.7% |
-27.9% |
215.9% |
Marża brutto |
38.9% |
34.9% |
15.0% |
26.0% |
24.7% |
17.5% |
13.2% |
14.0% |
17.0% |
17.0% |
17.2% |
12.7% |
11.7% |
15.9% |
17.2% |
5.4% |
10.0% |
EBIT (mln) |
8 |
12 |
11 |
-49 |
-21 |
-15 |
-27 |
7 |
13 |
-5 |
19 |
13 |
9 |
18 |
61 |
-59 |
22 |
EBIT Δ r/r |
0.0% |
54.1% |
-5.1% |
-531.5% |
-57.2% |
-26.2% |
75.4% |
-126.4% |
76.9% |
-137.0% |
-508.5% |
-32.2% |
-29.0% |
93.3% |
245.9% |
-196.8% |
-136.8% |
EBIT (%) |
3.2% |
4.5% |
4.3% |
-12.6% |
-3.7% |
-3.3% |
-4.8% |
1.2% |
1.9% |
-0.7% |
3.3% |
2.0% |
1.3% |
3.7% |
7.0% |
-9.4% |
1.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
1 |
8 |
12 |
6 |
0 |
1 |
1 |
2 |
2 |
8 |
EBITDA (mln) |
21 |
22 |
22 |
-32 |
-1 |
-5 |
-17 |
16 |
29 |
15 |
26 |
19 |
15 |
24 |
64 |
-56 |
32 |
EBITDA(%) |
8.8% |
8.3% |
8.2% |
-8.2% |
-0.1% |
-1.2% |
-3.0% |
2.6% |
4.4% |
2.2% |
4.6% |
2.8% |
2.2% |
5.0% |
7.4% |
-8.9% |
1.6% |
Podatek (mln) |
0 |
0 |
6 |
12 |
15 |
5 |
4 |
1 |
1 |
0 |
3 |
-1 |
-1 |
-1 |
0 |
0 |
4 |
Zysk Netto (mln) |
8 |
17 |
11 |
-49 |
-21 |
-15 |
-27 |
7 |
13 |
-5 |
9 |
13 |
9 |
18 |
60 |
-70 |
17 |
Zysk netto Δ r/r |
0.0% |
121.4% |
-34.2% |
-544.0% |
-57.2% |
-26.2% |
75.4% |
-126.4% |
76.9% |
-137.0% |
-300.0% |
43.5% |
-34.0% |
101.2% |
239.3% |
-215.8% |
-124.8% |
Zysk netto (%) |
3.2% |
6.3% |
4.1% |
-12.6% |
-3.7% |
-3.3% |
-4.8% |
1.2% |
1.9% |
-0.7% |
1.6% |
2.0% |
1.3% |
3.7% |
6.9% |
-11.1% |
0.9% |
EPS |
0.59 |
1.3 |
0.85 |
-3.79 |
-1.62 |
-1.2 |
-2.1 |
0.55 |
0.98 |
-0.36 |
0.72 |
1.04 |
0.69 |
1.38 |
4.68 |
-5.42 |
1.25 |
EPS (rozwodnione) |
0.59 |
1.3 |
0.85 |
-3.79 |
-1.62 |
-1.2 |
-2.1 |
0.55 |
0.98 |
-0.36 |
0.72 |
1.04 |
0.69 |
1.38 |
4.68 |
-5.42 |
1.25 |
Ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
Ważona ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |