Lesaka Technologies, Inc.

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 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 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 2025 2025
Kwartał 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 Q2 Q3
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) 154 151 164 154 150 135 151 156 151 148 155 153 148 163 149 126 97 86 51 81 74 37 26 37 32 29 35 35 31 35 122 125 136 134 133 136 144 138 146 146 147 136
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.50% -10.84% -7.93% 0.8% 0.8% 9.8% 2.5% -1.98% -1.99% 10.0% -3.78% -17.48% -34.54% -46.85% -65.50% -35.85% -23.75% -57.78% -49.53% -54.04% -56.39% -21.05% 32.9% -7.03% -3.69% 22.1% 252.8% 261.7% 337.3% 280.6% 9.3% 9.1% 5.8% 3.2% 9.7% 6.9% 2.0% -1.83%
Marża brutto 53.4% 53.0% 51.0% 49.9% 47.7% 53.0% 53.2% 52.0% 51.5% 52.1% 52.8% 51.1% 50.1% 52.2% 47.7% 42.6% 47.3% 42.0% 19.0% 42.1% 41.7% 29.4% 13.8% 23.4% 24.7% 19.9% 35.2% 29.8% 33.9% 34.6% 17.5% 19.4% 20.0% 21.4% 22.7% 21.0% 20.6% 17.8% 22.6% 23.8% 31.0% 32.8%
Koszty i Wydatki (mln) 123 119 132 123 126 109 119 123 126 123 140 128 132 135 138 125 132 103 95 83 81 44 39 48 48 43 48 46 39 39 128 129 138 136 133 -136 142 137 144 146 146 135
EBIT (mln) 31 32 33 31 25 26 32 32 26 25 15 25 16 8 10 1 -43 -22 -50 -3 -7 -14 -13 -11 -15 -14 -14 -11 -9 -3 -10 -4 -2 -1 -7 0 2 1 0 -0 1 1
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -19.59% -18.07% -1.32% 3.1% 3.3% -6.28% -54.24% -22.30% -36.27% -69.19% -31.60% -96.42% -364.15% -386.66% -592.91% -405.13% -84.09% -34.46% -73.45% 294.1% 121.8% 0.6% 3.2% 4.2% -38.00% -75.84% -25.57% -62.05% -80.87% -59.92% -34.49% 105.4% 226.1% 203.0% 104.4% -119.74% -65.82% -60.07%
EBIT (%) 20.0% 21.2% 19.9% 20.2% 16.5% 19.4% 21.3% 20.7% 16.9% 16.6% 9.5% 16.4% 11.0% 4.6% 6.8% 0.7% -44.34% -25.07% -96.45% -3.39% -9.25% -38.92% -50.74% -29.03% -47.07% -49.58% -39.40% -32.53% -30.30% -9.81% -8.31% -3.41% -1.33% -1.03% -4.98% 0.2% 1.6% 1.0% 0.2% -0.03% 0.5% 0.4%
Przychody fiansowe (mln) 4 4 4 4 4 3 4 4 5 5 6 5 5 5 3 2 2 0 1 1 1 1 0 1 1 1 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 1
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 0 2 2 2 2 2 3 3 4 2 1 3 1 3 1 1 1 1 1 1 1 4 4 4 5 5 5 5 5 5 5 6 6
Amortyzacja (mln) 10 10 10 10 11 9 10 10 11 10 10 9 9 9 8 11 10 10 7 5 4 3 1 1 1 1 1 1 1 0 5 6 6 6 6 6 6 6 6 6 8 8
EBITDA (mln) 41 42 43 41 35 35 47 47 41 40 31 39 30 37 22 14 -54 -42 -174 3 9 -12 -37 -9 2 -2 11 -10 -11 -2 -4 2 4 4 -0 6 9 7 8 7 -24 -11
EBITDA(%) 28.9% 30.6% 28.8% 29.5% 26.0% 28.8% 30.8% 30.0% 27.3% 27.0% 20.2% 25.6% 20.0% 25.8% 15.1% 10.8% -25.77% -7.51% -68.56% 3.3% -1.53% -12.92% -103.53% -24.90% -41.52% -43.55% -34.48% -28.81% -22.17% -6.33% 0.2% 1.4% 3.0% 3.4% 5.1% 4.0% 6.0% 5.2% 6.1% 4.7% -16.46% -7.94%
NOPLAT (mln) 33 35 36 35 27 29 36 36 30 29 19 28 19 10 11 0 -62 -58 -183 -3 1 -16 -39 -11 -0 -4 9 -12 -12 -3 -13 -8 -6 -7 -11 -4 -2 -3 -4 -4 -39 -25
Podatek (mln) 10 10 12 11 11 10 11 11 11 10 10 10 10 11 10 6 -2 -2 2 2 2 1 0 -1 3 2 3 0 0 0 -0 0 0 -1 -2 0 1 1 1 0 -6 -3
Zysk Netto (mln) 22 24 24 23 17 18 24 25 19 18 11 19 10 3 7 -5 -64 -50 -184 -4 -0 -35 -39 -29 -5 -6 2 -13 -12 -3 -15 -8 -7 -6 -12 -6 -3 -4 -5 -5 -32 -22
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -25.55% -24.38% 1.8% 7.0% 11.9% -0.15% -53.65% -20.90% -48.38% -83.64% -37.67% -126.68% -764.53% -1771.62% -2710.77% -15.52% -99.68% -30.65% -78.83% 559.3% 2111.7% -82.21% 104.2% -55.13% 173.6% -46.37% -1024.28% -37.83% -46.26% 75.4% -21.39% -30.05% -61.18% -33.73% -57.72% -19.62% 1141.7% 470.3%
Zysk netto (%) 14.5% 16.1% 14.6% 14.9% 11.1% 13.7% 16.1% 15.8% 12.3% 12.4% 7.3% 12.8% 6.5% 1.8% 4.7% -4.13% -65.82% -58.16% -356.88% -5.44% -0.28% -95.53% -149.67% -78.03% -14.03% -21.52% 4.7% -37.66% -39.87% -9.45% -12.44% -6.47% -4.90% -4.36% -8.94% -4.15% -1.80% -2.80% -3.45% -3.12% -21.89% -16.26%
EPS 0.48 0.52 0.51 0.49 0.35 0.4 0.48 0.46 0.35 0.34 0.2 0.34 0.17 0.0539 0.12 -0.0929 -1.14 -0.9 -3.23 -0.0784 -0.0037 -0.62 -0.69 -0.52 -0.0805 -0.11 0.03 -0.23 -0.22 -0.0612 -0.25 -0.13 -0.11 -0.0949 -0.19 -0.0927 -0.0424 -0.0634 -0.0822 -0.0729 -0.43 -0.27
EPS (rozwodnione) 0.48 0.52 0.51 0.49 0.35 0.4 0.48 0.46 0.35 0.34 0.2 0.34 0.17 0.0538 0.12 -0.0928 -1.14 -0.9 -3.23 -0.0784 -0.0036 -0.62 -0.69 -0.52 -0.0805 -0.11 0.03 -0.23 -0.22 -0.0587 -0.25 -0.13 -0.11 -0.0949 -0.19 -0.0927 -0.0424 -0.0634 -0.0822 -0.0729 -0.43 -0.27
Ilośc akcji (mln) 47 46 47 47 46 46 51 53 52 54 57 57 56 56 57 56 56 56 57 56 56 56 56 56 56 56 57 56 56 54 62 60 60 61 64 61 61 61 61 62 77 78
Ważona ilośc akcji (mln) 47 46 47 47 47 46 51 53 52 54 57 57 56 56 57 56 56 56 57 56 57 56 56 56 56 57 57 56 56 57 62 60 60 61 64 61 61 61 61 62 77 78
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