L E Lundbergföretagen AB (publ)

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
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 16,081 15,816 0 19,388 21,937 23,049 23,335 21,150 22,005 23,487 22,225 21,052 20,962 21,509 20,840 21,519 21,477 23,011 21,168 26,200 28,504 30,647 31,369
Przychód Δ r/r 0.0% -1.6% -100.0% inf% 13.1% 5.1% 1.2% -9.4% 4.0% 6.7% -5.4% -5.3% -0.4% 2.6% -3.1% 3.3% -0.2% 7.1% -8.0% 23.8% 8.8% 7.5% 2.4%
Marża brutto 100.0% 100.0% 0.0% 59.4% 52.6% 53.9% 52.1% 55.9% 51.7% 54.0% 42.7% 43.4% 46.4% 45.8% 45.4% 45.8% 48.7% 48.1% 51.4% 49.9% 45.0% 39.6% 107.5%
EBIT (mln) -4,041 -3,438 -3,783 7,475 8,137 -2,692 2,113 4,492 -7,803 4,081 4,874 5,876 6,362 8,597 17,755 11,541 8,458 23,560 4,735 17,444 8,028 8,539 10,334
EBIT Δ r/r 0.0% -14.9% 10.0% -297.6% 8.9% -133.1% -178.5% 112.6% -273.7% -152.3% 19.4% 20.6% 8.3% 35.1% 106.5% -35.0% -26.7% 178.6% -79.9% 268.4% -54.0% 6.4% 21.0%
EBIT (%) -25.1% -21.7% 0.0% 38.6% 37.1% -11.7% 9.1% 21.2% -35.5% 17.4% 21.9% 27.9% 30.4% 40.0% 85.2% 53.6% 39.4% 102.4% 22.4% 66.6% 28.2% 27.9% 32.9%
Koszty finansowe (mln) 56 35 32 0 0 544 655 556 493 0 543 460 400 340 324 306 245 240 274 317 347 534 609
EBITDA (mln) 4,984 4,301 4,304 6,773 9,491 1,346 -566 5,854 3,528 5,350 6,224 6,703 7,637 10,366 18,770 12,520 9,498 24,831 5,937 18,427 11,787 9,956 11,869
EBITDA(%) 31.0% 27.2% 0.0% 34.9% 43.3% 5.8% -2.4% 27.7% 16.0% 22.8% 28.0% 31.8% 36.4% 48.2% 90.1% 58.2% 44.2% 107.9% 28.0% 70.3% 41.4% 32.5% 37.8%
Podatek (mln) 893 867 662 1,277 1,650 2,417 -545 348 1,581 2,116 -1,208 918 1,064 1,606 1,962 1,769 747 3,800 363 2,211 1,907 566 1,425
Zysk Netto (mln) 1,100 822 1,010 3,897 6,121 5,010 -2,025 2,119 2,483 5,116 3,241 3,008 3,193 4,376 12,242 6,682 3,590 19,535 3,591 11,367 1,514 7,255 6,302
Zysk netto Δ r/r 0.0% -25.3% 22.9% 285.8% 57.1% -18.2% -140.4% -204.6% 17.2% 106.0% -36.6% -7.2% 6.2% 37.0% 179.8% -45.4% -46.3% 444.2% -81.6% 216.5% -86.7% 379.2% -13.1%
Zysk netto (%) 6.8% 5.2% 0.0% 20.1% 27.9% 21.7% -8.7% 10.0% 11.3% 21.8% 14.6% 14.3% 15.2% 20.3% 58.7% 31.1% 16.7% 84.9% 17.0% 43.4% 5.3% 23.7% 20.1%
EPS 4.43 3.31 5.89 9.12 12.88 10.51 -9.05 6.4 10.01 20.63 13.07 12.13 12.88 17.65 49.37 26.94 14.48 78.77 14.48 45.83 6.1 29.25 25.41
EPS (rozwodnione) 4.43 3.31 5.89 9.12 12.88 10.51 -9.05 6.4 10.01 20.63 13.07 12.13 12.88 17.65 49.37 26.94 14.48 78.77 14.48 45.83 6.1 29.25 25.41
Ilośc akcji (mln) 249 248 249 249 249 249 248 248 248 248 248 248 248 248 248 248 248 248 248 248 248 248 248
Ważona ilośc akcji (mln) 249 248 249 249 249 249 248 248 248 248 248 248 248 248 248 248 248 248 248 248 248 248 248
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK