Louisiana-Pacific Corporation
Rachunek Zysków i Strat
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 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
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 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
454 |
472 |
493 |
465 |
463 |
505 |
582 |
596 |
550 |
611 |
694 |
718 |
711 |
691 |
811 |
737 |
589 |
582 |
588 |
603 |
537 |
585 |
548 |
795 |
860 |
1,017 |
1,325 |
1,219 |
992 |
1,337 |
1,130 |
852 |
705 |
584 |
611 |
728 |
658 |
724 |
814 |
722 |
681 |
724 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.1% |
7.0% |
18.1% |
28.3% |
18.8% |
21.1% |
19.2% |
20.4% |
29.2% |
13.2% |
16.8% |
2.6% |
-17.10% |
-15.81% |
-27.48% |
-18.16% |
-8.84% |
0.5% |
-6.80% |
31.8% |
60.1% |
73.8% |
141.8% |
53.3% |
15.3% |
31.5% |
-14.72% |
-30.11% |
-28.93% |
-56.32% |
-45.93% |
-14.55% |
-6.67% |
24.0% |
33.2% |
-0.82% |
3.5% |
0.0% |
Marża brutto |
5.0% |
9.3% |
10.1% |
10.5% |
14.6% |
17.7% |
23.9% |
25.8% |
23.1% |
25.5% |
30.0% |
33.3% |
35.0% |
25.6% |
32.1% |
28.9% |
15.9% |
13.9% |
13.3% |
12.3% |
13.0% |
18.5% |
21.4% |
36.7% |
40.8% |
47.1% |
53.3% |
45.0% |
34.0% |
49.4% |
45.9% |
27.2% |
18.2% |
17.3% |
19.5% |
29.4% |
24.2% |
29.4% |
32.3% |
26.6% |
23.8% |
27.2% |
Koszty i Wydatki (mln) |
501 |
505 |
507 |
481 |
461 |
486 |
530 |
519 |
503 |
538 |
564 |
559 |
543 |
565 |
596 |
569 |
562 |
560 |
565 |
590 |
524 |
534 |
487 |
552 |
562 |
586 |
673 |
731 |
732 |
703 |
681 |
680 |
646 |
554 |
579 |
566 |
565 |
580 |
622 |
606 |
605 |
604 |
EBIT (mln) |
-49 |
-33 |
-14 |
-17 |
1 |
19 |
52 |
77 |
56 |
73 |
133 |
159 |
159 |
127 |
215 |
168 |
16 |
22 |
23 |
8 |
-73 |
44 |
53 |
242 |
297 |
431 |
653 |
488 |
254 |
633 |
462 |
172 |
-27 |
21 |
8 |
161 |
89 |
144 |
192 |
116 |
75 |
120 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
102.9% |
156.9% |
470.2% |
542.0% |
3900.0% |
284.7% |
154.6% |
106.6% |
183.9% |
75.0% |
61.8% |
5.5% |
-89.75% |
-82.70% |
-89.30% |
-95.23% |
-547.85% |
100.0% |
130.4% |
2925.0% |
506.8% |
879.5% |
1132.1% |
101.7% |
-14.48% |
46.9% |
-29.25% |
-64.75% |
-110.63% |
-96.68% |
-98.27% |
-6.40% |
429.6% |
585.7% |
2300.0% |
-27.95% |
-15.73% |
-16.67% |
EBIT (%) |
-10.78% |
-7.04% |
-2.86% |
-3.74% |
0.3% |
3.7% |
9.0% |
12.9% |
10.2% |
11.9% |
19.1% |
22.1% |
22.4% |
18.4% |
26.5% |
22.7% |
2.8% |
3.8% |
3.9% |
1.3% |
-13.59% |
7.5% |
9.7% |
30.4% |
34.5% |
42.4% |
49.3% |
40.0% |
25.6% |
47.3% |
40.9% |
20.2% |
-3.83% |
3.6% |
1.3% |
22.1% |
13.5% |
19.9% |
23.6% |
16.1% |
11.0% |
16.6% |
Przychody fiansowe (mln) |
0 |
1 |
1 |
0 |
0 |
2 |
2 |
2 |
0 |
2 |
2 |
3 |
0 |
4 |
5 |
5 |
5 |
4 |
2 |
2 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
5 |
6 |
5 |
2 |
4 |
8 |
0 |
0 |
0 |
21 |
0 |
Koszty finansowe (mln) |
6 |
8 |
7 |
8 |
8 |
8 |
9 |
9 |
6 |
5 |
5 |
5 |
1 |
4 |
4 |
4 |
3 |
4 |
2 |
6 |
4 |
6 |
6 |
5 |
2 |
5 |
4 |
4 |
2 |
3 |
3 |
3 |
2 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
1 |
3 |
Amortyzacja (mln) |
23 |
27 |
25 |
26 |
24 |
28 |
28 |
30 |
27 |
31 |
30 |
31 |
32 |
31 |
30 |
31 |
28 |
31 |
29 |
30 |
33 |
28 |
28 |
28 |
27 |
29 |
29 |
30 |
31 |
32 |
33 |
34 |
33 |
28 |
29 |
30 |
32 |
31 |
31 |
31 |
33 |
35 |
EBITDA (mln) |
-29 |
-8 |
12 |
9 |
27 |
47 |
81 |
107 |
73 |
107 |
163 |
192 |
196 |
154 |
215 |
202 |
49 |
55 |
52 |
46 |
-40 |
80 |
101 |
271 |
322 |
450 |
677 |
520 |
289 |
589 |
484 |
207 |
12 |
60 |
87 |
188 |
127 |
178 |
223 |
149 |
119 |
154 |
EBITDA(%) |
-5.71% |
-1.53% |
2.3% |
1.8% |
5.7% |
9.2% |
13.9% |
17.9% |
12.7% |
17.0% |
23.3% |
26.9% |
27.2% |
23.1% |
30.6% |
27.5% |
9.5% |
10.1% |
8.5% |
7.3% |
24.6% |
14.7% |
16.1% |
34.1% |
37.2% |
44.2% |
51.1% |
42.7% |
29.1% |
49.0% |
42.6% |
23.9% |
0.9% |
8.4% |
8.7% |
26.2% |
21.6% |
24.2% |
27.4% |
20.6% |
17.5% |
21.3% |
NOPLAT (mln) |
-56 |
-42 |
-20 |
-29 |
-5 |
13 |
46 |
57 |
49 |
69 |
129 |
156 |
156 |
125 |
215 |
167 |
18 |
34 |
19 |
3 |
-78 |
42 |
50 |
237 |
292 |
416 |
644 |
486 |
250 |
621 |
463 |
172 |
-23 |
23 |
-1 |
160 |
65 |
148 |
201 |
113 |
85 |
116 |
Podatek (mln) |
-11 |
-6 |
1 |
-2 |
5 |
4 |
16 |
-8 |
7 |
16 |
36 |
46 |
21 |
30 |
51 |
42 |
-0 |
7 |
3 |
3 |
-26 |
9 |
19 |
60 |
37 |
96 |
147 |
-123 |
60 |
139 |
116 |
44 |
-10 |
1 |
21 |
44 |
8 |
41 |
53 |
23 |
23 |
26 |
Zysk Netto (mln) |
-43 |
-34 |
-20 |
-26 |
-8 |
10 |
32 |
66 |
42 |
55 |
94 |
110 |
131 |
91 |
163 |
124 |
17 |
27 |
17 |
2 |
-51 |
33 |
33 |
177 |
256 |
320 |
498 |
365 |
194 |
484 |
384 |
128 |
-13 |
21 |
-20 |
118 |
59 |
108 |
160 |
90 |
62 |
91 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-82.28% |
129.9% |
262.6% |
347.5% |
655.3% |
434.0% |
198.1% |
67.4% |
209.5% |
65.5% |
72.5% |
12.9% |
-86.98% |
-70.33% |
-89.57% |
-98.39% |
-400.00% |
22.2% |
94.1% |
8750.0% |
602.0% |
869.7% |
1409.1% |
106.2% |
-24.22% |
51.2% |
-22.89% |
-64.93% |
-106.70% |
-95.66% |
-105.21% |
-7.81% |
553.8% |
414.3% |
900.0% |
-23.73% |
5.1% |
-15.74% |
Zysk netto (%) |
-9.46% |
-7.31% |
-3.96% |
-5.70% |
-1.64% |
2.0% |
5.4% |
11.0% |
7.7% |
9.0% |
13.6% |
15.3% |
18.4% |
13.2% |
20.1% |
16.8% |
2.9% |
4.6% |
2.9% |
0.3% |
-9.50% |
5.6% |
6.0% |
22.3% |
29.8% |
31.5% |
37.6% |
29.9% |
19.6% |
36.2% |
34.0% |
15.0% |
-1.84% |
3.6% |
-3.27% |
16.2% |
9.0% |
14.9% |
19.7% |
12.5% |
9.1% |
12.6% |
EPS |
-0.3 |
-0.24 |
-0.14 |
-0.19 |
-0.0533 |
0.07 |
0.22 |
0.46 |
0.29 |
0.38 |
0.65 |
0.76 |
0.9 |
0.63 |
1.13 |
0.87 |
0.12 |
0.2 |
0.14 |
0.02 |
-0.44 |
0.29 |
0.29 |
1.58 |
2.36 |
3.02 |
4.93 |
3.9 |
2.22 |
5.63 |
4.76 |
1.73 |
-0.18 |
0.29 |
-0.28 |
1.64 |
0.82 |
1.5 |
2.22 |
1.29 |
0.89 |
1.3 |
EPS (rozwodnione) |
-0.3 |
-0.24 |
-0.14 |
-0.19 |
-0.0533 |
0.07 |
0.22 |
0.45 |
0.29 |
0.38 |
0.65 |
0.75 |
0.9 |
0.62 |
1.11 |
0.86 |
0.12 |
0.2 |
0.14 |
0.02 |
-0.44 |
0.29 |
0.29 |
1.57 |
2.34 |
3.0 |
4.9 |
3.87 |
2.2 |
5.63 |
4.73 |
1.73 |
-0.18 |
0.29 |
-0.28 |
1.64 |
0.82 |
1.48 |
2.22 |
1.27 |
0.89 |
1.3 |
Ilośc akcji (mln) |
142 |
142 |
139 |
143 |
143 |
143 |
143 |
144 |
144 |
144 |
144 |
144 |
143 |
145 |
145 |
142 |
140 |
131 |
123 |
121 |
115 |
112 |
112 |
112 |
109 |
106 |
101 |
94 |
88 |
86 |
81 |
74 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
70 |
70 |
70 |
Ważona ilośc akcji (mln) |
142 |
142 |
142 |
143 |
143 |
145 |
145 |
145 |
146 |
146 |
146 |
146 |
145 |
147 |
146 |
144 |
141 |
132 |
124 |
122 |
115 |
113 |
113 |
113 |
109 |
107 |
102 |
94 |
88 |
86 |
81 |
74 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
71 |
70 |
70 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |