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 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
Rok finansowy 2013 2013 2014 2014 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024 2025 2025 2025
Kwartał Q2 Q4 Q2 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4
Data 2012-12-30 2013-06-30 2013-12-30 2014-01-31 2014-03-31 2014-06-30 2014-12-28 2015-06-28 2015-12-27 2016-07-03 2017-01-01 2017-07-03 2017-12-31 2018-07-01 2018-12-30 2019-06-30 2019-12-29 2020-06-28 2020-12-27 2021-06-27 2021-12-26 2022-07-03 2023-01-01 2023-07-02 2023-12-31 2024-06-30 2024-12-31 2025-06-30 2025-06-30
Przychód (mln) 35 35 53 0 0 0 73 61 83 71 100 79 119 98 133 117 163 79 147 141 218 241 315 281 373 326 406 392 392
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% -100.00% 38.2% inf inf inf 36.6% 29.0% 43.6% 38.9% 33.5% 48.2% 37.2% -19.29% 10.3% 20.6% 33.8% 203.3% 114.8% 99.0% 71.3% 35.2% 28.7% 39.6% 5.1%
Marża brutto 78.9% 78.9% 76.1% 0.0% 0.0% 0.0% 78.3% 75.6% 75.0% 72.8% 77.8% 80.0% 80.4% 79.5% 81.0% 79.9% 78.9% 74.1% 77.2% 76.2% 78.3% 79.4% 80.3% 79.6% 80.7% 34.8% 82.4% 81.6% 81.6%
Koszty i Wydatki (mln) 32 32 49 0 0 0 43 54 65 65 72 66 84 82 97 101 122 95 116 128 167 209 245 245 289 279 316 344 344
EBIT (mln) 3 3 5 0 0 0 17 7 18 6 28 13 35 17 37 16 41 -10 21 8 49 30 71 36 84 46 90 48 48
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% -100.00% 220.7% inf inf inf 61.7% 78.8% 94.1% 157.7% 30.3% 19.6% 18.9% -159.28% -43.90% -48.62% 17.8% 404.4% 242.4% 334.5% 71.9% 54.6% 28.0% 35.6% -42.15%
EBIT (%) 9.2% 9.2% 10.3% 0.0% 0.0% 0.0% 23.8% 12.2% 21.7% 9.1% 28.2% 16.9% 29.3% 16.9% 27.6% 13.7% 25.4% -12.41% 14.0% 5.8% 22.4% 12.5% 22.3% 12.7% 22.5% 14.2% 22.2% 12.4% nan
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 3 3 3 3 5 8 9 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 8 9 9 10 11 11
Amortyzacja (mln) 2 2 3 0 0 0 3 3 3 3 3 3 4 4 4 6 24 27 26 28 30 30 34 40 45 48 17 19 19
EBITDA (mln) 5 5 1 0 0 0 20 10 21 10 31 16 38 20 41 22 65 17 47 36 79 60 104 76 127 95 108 69 69
EBITDA(%) 14.0% 14.0% 1.9% 0.0% 0.0% 0.0% 27.9% 17.1% 25.2% 13.6% 30.9% 20.6% 32.4% 20.5% 30.7% 18.5% 40.0% 21.1% 31.8% 25.7% 36.2% 24.8% 33.1% 27.1% 34.0% 29.1% 26.5% 17.6% nan
NOPLAT (mln) 3 3 3 0 0 0 30 7 18 6 28 13 35 16 37 16 39 -18 28 10 48 29 65 28 73 38 81 38 38
Podatek (mln) 0 0 1 0 0 0 4 2 4 3 8 4 10 5 11 5 12 3 8 5 12 7 17 7 19 9 24 8 8
Zysk Netto (mln) 3 3 2 0 0 0 26 5 14 3 20 9 25 11 26 12 27 -15 20 5 36 22 48 20 53 29 57 29 29
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% -100.00% 1009.7% inf inf inf -20.57% 72.9% 83.5% 268.8% 25.9% 31.4% 7.4% -239.06% -23.38% -54.22% 35.6% 243.7% 144.1% 287.4% 47.8% 30.3% 19.3% 43.8% -45.02%
Zysk netto (%) 7.7% 7.7% 4.4% 0.0% 0.0% 0.0% 34.9% 8.3% 16.4% 4.3% 20.3% 11.1% 20.9% 11.3% 19.2% 9.8% 16.4% -19.46% 13.3% 3.7% 16.6% 9.2% 15.1% 7.3% 14.3% 8.9% 14.0% 7.5% nan
EPS 0.0234 0.0234 0.02 0.0 0.0 0.0 0.24 0.049 0.13 0.0286 0.19 0.0811 0.23 0.1 0.24 0.11 0.25 -0.14 0.18 0.0488 0.34 0.21 0.44 0.19 0.49 0.26 0.52 0.27 0.27
EPS (rozwodnione) 0.0256 0.0256 0.0219 0.0 0.0 0.0 0.24 0.049 0.13 0.0286 0.19 0.0811 0.23 0.1 0.24 0.11 0.24 -0.14 0.18 0.0487 0.33 0.21 0.43 0.19 0.48 0.26 0.52 0.26 0.26
Ilość akcji (mln) 115 115 115 105 105 105 106 104 105 105 105 108 108 108 108 108 106 107 107 108 107 107 108 108 109 111 110 111 111
Ważona ilość akcji (mln) 105 105 105 105 105 105 106 104 105 105 105 108 108 108 108 108 109 107 108 108 108 108 110 110 110 111 110 111 111
Waluta AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD