LPP SA

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 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 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31 2024-10-31 2025-01-31
Przychód (mln) 1,405 1,003 1,291 1,261 1,575 1,175 1,502 1,488 1,853 1,362 1,705 1,813 2,149 1,580 2,050 2,044 2,373 1,828 2,214 2,348 1,179 2,129 2,446 2,094 2,350 3,643 3,913 4,123 3,034 4,341 4,367 4,185 3,639 4,575 4,350 4,841 4,306 5,005 5,212 5,671
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.1% 17.2% 16.4% 18.0% 17.7% 16.0% 13.5% 21.8% 15.9% 16.0% 20.2% 12.8% 10.4% 15.7% 8.0% 14.9% -50.33% 16.5% 10.5% -10.81% 99.4% 71.1% 60.0% 96.8% 29.1% 19.1% 11.6% 1.5% 19.9% 5.4% -0.37% 15.7% 18.3% 9.4% 19.8% 17.1%
Marża brutto 59.0% 54.2% 52.1% 52.6% 54.8% 46.1% 49.9% 47.1% 50.8% 45.6% 56.5% 49.0% 58.0% 45.1% 59.7% 51.0% 59.9% 43.4% 59.3% 49.6% 48.2% 47.6% 56.6% 53.4% 55.5% 55.4% 58.3% 60.6% 53.3% 52.0% 51.2% 50.0% 49.6% 47.9% 55.8% 52.5% 43.2% 52.5% 54.8% 52.7%
Koszty i Wydatki (mln) 1,134 972 1,141 1,145 1,302 1,228 1,404 1,450 1,586 1,461 1,485 1,699 1,764 1,688 1,717 1,899 1,873 1,909 1,862 2,208 1,439 2,058 2,138 1,965 2,262 3,048 3,068 3,749 2,836 3,945 3,946 3,741 3,372 3,959 3,522 4,121 3,876 4,394 4,481 5,009
EBIT (mln) 248 24 137 107 235 -64 86 5 199 -109 208 103 374 -118 312 129 433 -100 353 141 -261 32 301 80 87 595 817 -21 187 395 512 435 231 607 803 643 430 611 731 652
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.19% -369.62% -36.80% -95.50% -15.42% 70.5% 140.1% 2046.7% 87.7% 8.0% 50.2% 25.3% 15.9% -14.87% 13.1% 8.7% -160.12% 132.2% -14.57% -43.02% 133.5% 1742.1% 171.4% -125.68% 114.1% -33.56% -37.38% 2217.9% 23.6% 53.5% 56.8% 47.7% 86.4% 0.7% -8.92% 1.4%
EBIT (%) 17.7% 2.4% 10.6% 8.5% 14.9% -5.44% 5.8% 0.3% 10.7% -8.00% 12.2% 5.7% 17.4% -7.45% 15.2% 6.3% 18.3% -5.48% 15.9% 6.0% -22.10% 1.5% 12.3% 3.8% 3.7% 16.3% 20.9% -0.50% 6.2% 9.1% 11.7% 10.4% 6.3% 13.3% 18.4% 13.3% 10.0% 12.2% 14.0% 11.5%
Przychody fiansowe (mln) 62 1 21 1 0 2 9 0 0 2 7 13 0 17 0 0 0 12 24 0 3 66 57 0 11 8 8 1 0 5 2 1 2 6 3 6 2 5 8 7
Koszty finansowe (mln) 0 54 0 15 0 7 7 8 11 4 6 2 18 3 15 19 0 29 35 97 162 41 40 36 38 40 48 51 23 46 63 76 56 54 50 46 46 48 54 65
Amortyzacja (mln) 52 50 56 56 62 63 66 68 70 74 74 72 74 84 86 88 91 232 242 255 278 276 262 257 257 269 295 327 252 272 286 320 320 336 356 369 384 407 426 472
EBITDA (mln) 165 74 192 163 298 1 162 73 264 -32 288 176 433 -16 397 217 527 144 594 396 21 308 555 290 153 878 1,119 212 428 895 808 632 520 957 1,180 1,038 814 1,012 1,204 1,134
EBITDA(%) 11.7% 7.4% 14.9% 12.9% 18.9% 0.1% 10.8% 4.9% 14.2% -2.34% 16.9% 9.7% 20.1% -1.02% 19.4% 10.6% 22.2% 7.9% 26.8% 16.9% 1.8% 14.5% 22.7% 13.8% 6.5% 24.1% 28.6% 5.1% 14.1% 20.6% 18.5% 15.1% 14.3% 20.9% 27.1% 21.4% 18.9% 20.2% 23.1% 20.0%
NOPLAT (mln) 174 -30 158 92 193 -69 89 -3 177 -111 209 114 352 -103 296 110 421 -117 342 43 -419 66 241 -4 49 569 779 -165 144 598 458 232 145 566 718 618 382 550 724 595
Podatek (mln) -72 8 22 13 21 -3 -1 3 20 6 36 29 52 2 90 18 108 -2 136 24 -57 97 -6 40 28 110 152 -11 47 61 63 48 33 125 144 133 105 107 147 145
Zysk Netto (mln) 245 -37 137 80 172 -66 90 -6 157 -117 173 85 299 -105 206 92 312 -115 205 20 -362 -31 247 -44 22 459 628 -155 268 246 396 185 110 439 576 483 276 444 579 448
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -29.69% 75.7% -34.26% -108.15% -8.87% 78.5% 92.9% 1410.7% 90.7% -10.48% 19.0% 7.6% 4.3% 9.4% -0.32% -78.56% -215.93% -73.26% 20.1% -326.03% 106.0% 1598.4% 154.2% 248.7% 1143.6% -46.37% -36.98% 219.9% -58.95% 78.2% 45.5% 160.5% 150.9% 1.2% 0.6% -7.28%
Zysk netto (%) 17.4% -3.72% 10.6% 6.3% 10.9% -5.58% 6.0% -0.44% 8.5% -8.59% 10.2% 4.7% 13.9% -6.63% 10.1% 4.5% 13.2% -6.27% 9.3% 0.8% -30.71% -1.44% 10.1% -2.12% 0.9% 12.6% 16.0% -3.75% 8.8% 5.7% 9.1% 4.4% 3.0% 9.6% 13.2% 10.0% 6.4% 8.9% 11.1% 7.9%
EPS 135.76 -20.6 43.99 43.99 95.08 -36.11 49.46 -3.58 86.42 -64.29 95.19 46.43 163.87 -57.14 112.43 49.93 170.31 -62.5 112.04 10.7 -197.33 -16.7 134.58 -24.19 11.72 249.77 341.44 -84.17 145.79 133.88 215.09 100.03 59.05 236.59 310.32 260.46 148.77 239.31 312.08 241.39
EPS (rozwodnione) 135.42 -20.6 43.99 43.99 95.08 -36.11 49.17 -3.57 86.27 -64.29 94.73 46.43 163.35 -57.14 112.37 49.93 170.3 -62.5 111.99 10.7 -197.33 -16.7 134.58 -24.19 11.72 249.52 341.1 -84.08 145.79 133.88 215.09 94.08 59.05 236.59 310.11 260.46 148.77 239.31 311.98 241.39
Ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Ważona ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN