Lovisa Holdings Limited

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
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 70 106 134 153 179 217 250 242 288 459 596 699 798
Przychód Δ r/r 0.0% 50.4% 27.0% 14.3% 16.5% 21.4% 15.3% -3.2% 18.9% 59.3% 30.0% 17.1% 14.2%
Marża brutto 78.9% 76.1% 77.1% 74.0% 78.8% 80.0% 80.5% 77.3% 76.7% 78.9% 79.9% 81.0% 82.0%
EBIT (mln) 6 11 25 24 57 51 53 32 27 77 106 130 139
EBIT Δ r/r 0.0% 68.6% 129.3% -2.1% 133.2% -9.6% 2.7% -40.3% -14.1% 185.1% 37.2% 22.7% 6.7%
EBIT (%) 9.2% 10.3% 18.6% 15.9% 31.8% 23.7% 21.1% 13.0% 9.4% 16.8% 17.8% 18.6% 17.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 5 5 6 13 18 21
EBITDA (mln) 10 16 31 30 62 59 63 82 81 137 180 222 177
EBITDA(%) 14.1% 15.5% 23.0% 19.8% 34.9% 27.0% 25.0% 33.9% 28.2% 29.9% 30.2% 31.7% 22.1%
Podatek (mln) 1 2 7 7 11 15 16 10 13 18 25 28 32
Zysk Netto (mln) 5 5 31 17 29 36 37 11 25 58 68 82 86
Zysk netto Δ r/r 0.0% -14.6% 565.2% -45.9% 75.5% 23.8% 3.0% -69.7% 121.3% 135.2% 16.7% 20.9% 4.8%
Zysk netto (%) 7.7% 4.4% 22.8% 10.8% 16.2% 16.6% 14.8% 4.6% 8.6% 12.7% 11.4% 11.8% 10.8%
EPS 0.0 0.0438 0.29 0.16 0.28 0.34 0.35 0.11 0.23 0.54 0.63 0.75 0.78
EPS (rozwodnione) 0.0 0.04 0.29 0.16 0.27 0.33 0.34 0.11 0.23 0.54 0.62 0.74 0.78
Ilośc akcji (mln) 0 115 105 105 107 105 106 106 107 107 108 109 111
Ważona ilośc akcji (mln) 0 105 105 105 107 108 108 106 108 108 110 111 111
Waluta AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD