LPP SA

Rachunek Zysków i Strat


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Przychody TTM (mln): 18 502
EBIT TTM (mln): 2 528
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 686 815 1,274 1,623 2,003 2,079 2,493 3,224 4,116 4,769 5,130 6,019 7,029 8,047 9,222 7,848 14,030 15,927 17,406 20,194
Przychód Δ r/r 0.0% 18.9% 56.3% 27.4% 23.4% 3.8% 19.9% 29.3% 27.7% 15.9% 7.6% 17.3% 16.8% 14.5% 14.6% -14.9% 78.8% 13.5% 9.3% 16.0%
Marża brutto 54.6% 55.1% 61.0% 59.5% 52.8% 54.5% 57.1% 56.7% 58.5% 58.6% 53.5% 48.7% 52.9% 54.7% 53.6% 52.0% 57.8% 51.1% 51.5% 53.1%
EBIT (mln) 59 52 175 215 181 201 343 454 616 609 503 226 575 757 879 153 1,479 1,460 2,284 2,466
EBIT Δ r/r 0.0% -12.1% 239.3% 22.5% -15.6% 10.7% 71.0% 32.4% 35.5% -1.1% -17.5% -55.0% 154.1% 31.5% 16.2% -82.6% 866.5% -1.3% 56.4% 8.0%
EBIT (%) 8.6% 6.3% 13.8% 13.2% 9.0% 9.7% 13.8% 14.1% 15.0% 12.8% 9.8% 3.8% 8.2% 9.4% 9.5% 1.9% 10.5% 9.2% 13.1% 12.2%
Koszty finansowe (mln) 6 7 11 20 45 29 0 17 12 16 19 23 12 15 131 157 176 216 207 213
EBITDA (mln) 89 99 227 300 280 306 439 535 667 642 651 530 922 1,145 1,926 1,184 3,078 2,682 3,747 4,161
EBITDA(%) 12.9% 12.1% 17.8% 18.5% 14.0% 14.7% 17.6% 16.6% 16.2% 13.5% 12.7% 8.8% 13.1% 14.2% 20.9% 15.1% 21.9% 16.8% 21.5% 20.6%
Podatek (mln) 12 10 31 46 35 43 62 70 91 -22 63 19 123 219 251 74 278 219 435 504
Zysk Netto (mln) 40 41 135 168 105 139 269 352 431 480 351 175 441 505 486 -190 954 1,095 1,607 1,747
Zysk netto Δ r/r 0.0% 2.4% 228.5% 24.3% -37.5% 32.9% 93.2% 31.1% 22.3% 11.3% -26.7% -50.3% 152.2% 14.6% -3.8% -139.1% -601.5% 14.9% 46.7% 8.7%
Zysk netto (%) 5.8% 5.0% 10.6% 10.3% 5.2% 6.7% 10.8% 10.9% 10.5% 10.1% 6.8% 2.9% 6.3% 6.3% 5.3% -2.4% 6.8% 6.9% 9.2% 8.7%
EPS 23.51 23.08 79.1 99.01 60.61 79.12 153.84 197.9 238.14 266.26 193.87 96.19 241.36 275.53 229.55 -103.44 518.76 590.79 866.27 941.46
EPS (rozwodnione) 23.51 23.08 79.1 99.01 60.61 79.12 153.84 197.17 236.1 262.51 192.24 95.77 241.36 275.4 229.44 -103.44 518.25 590.37 865.68 941.46
Ilośc akcji (mln) 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
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN