La-Z-Boy Incorporated
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 |
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 |
2025 |
Kwartał |
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 |
Q4 |
Data |
2015-01-24 |
2015-04-25 |
2015-07-25 |
2015-10-24 |
2016-01-23 |
2016-04-30 |
2016-07-30 |
2016-10-29 |
2017-01-28 |
2017-04-29 |
2017-07-29 |
2017-10-28 |
2018-01-27 |
2018-04-28 |
2018-07-28 |
2018-10-27 |
2019-01-26 |
2019-04-27 |
2019-07-27 |
2019-10-26 |
2020-01-25 |
2020-04-25 |
2020-07-25 |
2020-10-24 |
2021-01-23 |
2021-04-24 |
2021-07-24 |
2021-10-23 |
2022-01-22 |
2022-04-30 |
2022-07-30 |
2022-10-29 |
2023-01-28 |
2023-04-29 |
2023-07-29 |
2023-10-28 |
2024-01-27 |
2024-04-27 |
2024-07-27 |
2024-10-26 |
2025-01-25 |
2025-04-26 |
Przychód (mln) |
358 |
375 |
341 |
383 |
384 |
417 |
341 |
377 |
390 |
413 |
357 |
393 |
414 |
420 |
385 |
439 |
468 |
454 |
414 |
447 |
476 |
367 |
285 |
459 |
470 |
519 |
525 |
576 |
572 |
685 |
604 |
611 |
573 |
561 |
482 |
511 |
500 |
554 |
496 |
521 |
522 |
571 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.3% |
11.2% |
-0.19% |
-1.65% |
1.6% |
-1.05% |
4.8% |
4.4% |
6.1% |
1.8% |
7.7% |
11.7% |
13.0% |
8.0% |
7.5% |
1.8% |
1.8% |
-19.06% |
-30.99% |
2.7% |
-1.19% |
41.4% |
83.8% |
25.4% |
21.6% |
31.8% |
15.1% |
6.2% |
0.2% |
-18.01% |
-20.27% |
-16.34% |
-12.63% |
-1.38% |
2.9% |
1.9% |
4.3% |
3.1% |
Marża brutto |
36.2% |
35.6% |
36.4% |
38.1% |
38.5% |
39.3% |
39.2% |
39.5% |
40.0% |
40.8% |
39.0% |
39.4% |
39.3% |
39.6% |
38.6% |
39.7% |
40.6% |
41.8% |
40.5% |
40.8% |
42.0% |
46.8% |
40.8% |
43.7% |
42.8% |
42.8% |
38.5% |
38.8% |
38.4% |
39.6% |
40.0% |
40.8% |
43.0% |
46.3% |
42.7% |
43.5% |
42.6% |
43.4% |
43.1% |
44.3% |
44.3% |
44.0% |
Koszty i Wydatki (mln) |
332 |
345 |
321 |
349 |
349 |
382 |
319 |
343 |
357 |
370 |
341 |
359 |
381 |
374 |
362 |
411 |
427 |
417 |
390 |
418 |
424 |
327 |
281 |
411 |
436 |
469 |
490 |
522 |
532 |
606 |
551 |
549 |
530 |
507 |
447 |
478 |
468 |
502 |
464 |
476 |
487 |
541 |
EBIT (mln) |
27 |
30 |
20 |
33 |
35 |
34 |
22 |
33 |
33 |
43 |
16 |
34 |
33 |
46 |
23 |
28 |
41 |
37 |
23 |
30 |
52 |
13 |
4 |
48 |
34 |
50 |
34 |
54 |
40 |
79 |
53 |
62 |
43 |
54 |
35 |
34 |
33 |
51 |
32 |
39 |
35 |
30 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
29.2% |
15.9% |
9.0% |
-0.68% |
-5.47% |
24.9% |
-25.13% |
3.3% |
0.6% |
6.9% |
42.1% |
-16.83% |
23.4% |
-18.68% |
1.1% |
3.9% |
28.1% |
-63.88% |
-81.53% |
62.0% |
-34.22% |
272.8% |
694.7% |
12.9% |
16.6% |
57.4% |
53.2% |
14.4% |
6.7% |
-31.37% |
-34.41% |
-45.68% |
-23.99% |
-5.13% |
-6.24% |
15.4% |
8.0% |
-42.44% |
EBIT (%) |
7.5% |
7.9% |
5.8% |
8.7% |
9.1% |
8.2% |
6.4% |
8.8% |
8.4% |
10.4% |
4.6% |
8.7% |
8.0% |
10.9% |
6.0% |
6.5% |
8.7% |
8.2% |
5.7% |
6.6% |
11.0% |
3.7% |
1.5% |
10.4% |
7.3% |
9.6% |
6.5% |
9.4% |
7.0% |
11.5% |
8.7% |
10.1% |
7.5% |
9.6% |
7.2% |
6.6% |
6.5% |
9.3% |
6.5% |
7.4% |
6.7% |
5.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
2 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
5 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
8 |
8 |
76 |
25 |
27 |
8 |
8 |
26 |
26 |
29 |
32 |
28 |
29 |
29 |
30 |
27 |
35 |
31 |
31 |
35 |
31 |
31 |
27 |
EBITDA (mln) |
32 |
35 |
26 |
40 |
41 |
47 |
29 |
40 |
41 |
49 |
26 |
40 |
40 |
57 |
32 |
35 |
48 |
45 |
31 |
37 |
51 |
23 |
14 |
56 |
43 |
44 |
60 |
82 |
68 |
110 |
82 |
93 |
73 |
76 |
66 |
73 |
67 |
86 |
71 |
71 |
70 |
59 |
EBITDA(%) |
9.1% |
8.5% |
8.3% |
10.6% |
10.8% |
10.0% |
8.4% |
10.7% |
10.6% |
10.4% |
7.3% |
10.6% |
9.7% |
10.7% |
8.4% |
7.9% |
10.3% |
8.3% |
7.4% |
8.7% |
11.6% |
11.2% |
10.8% |
16.3% |
8.8% |
14.8% |
11.5% |
14.2% |
11.9% |
16.0% |
13.4% |
15.2% |
12.7% |
13.5% |
13.6% |
14.2% |
13.4% |
14.9% |
14.3% |
13.7% |
13.4% |
10.4% |
NOPLAT (mln) |
28 |
31 |
22 |
34 |
35 |
34 |
22 |
33 |
33 |
42 |
18 |
34 |
32 |
45 |
25 |
26 |
40 |
4 |
23 |
31 |
47 |
14 |
6 |
48 |
41 |
51 |
34 |
55 |
39 |
78 |
53 |
63 |
44 |
46 |
38 |
38 |
36 |
54 |
36 |
41 |
39 |
32 |
Podatek (mln) |
9 |
11 |
8 |
12 |
13 |
11 |
8 |
12 |
10 |
14 |
6 |
10 |
20 |
10 |
6 |
6 |
11 |
3 |
5 |
8 |
12 |
11 |
1 |
12 |
11 |
13 |
9 |
15 |
10 |
20 |
14 |
16 |
12 |
11 |
10 |
10 |
7 |
14 |
9 |
11 |
10 |
17 |
Zysk Netto (mln) |
18 |
20 |
14 |
21 |
22 |
23 |
14 |
21 |
23 |
28 |
12 |
23 |
12 |
34 |
18 |
20 |
29 |
2 |
18 |
23 |
35 |
2 |
5 |
35 |
29 |
37 |
25 |
40 |
28 |
57 |
38 |
46 |
32 |
34 |
27 |
27 |
29 |
39 |
26 |
30 |
28 |
15 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
22.1% |
12.4% |
1.0% |
-0.57% |
6.3% |
23.2% |
-15.61% |
9.9% |
-48.00% |
22.2% |
57.1% |
-12.60% |
137.3% |
-95.53% |
-1.28% |
12.9% |
20.1% |
50.2% |
-73.45% |
54.6% |
-15.30% |
1533.8% |
412.0% |
13.1% |
-2.62% |
53.3% |
56.7% |
16.6% |
11.4% |
-40.19% |
-28.60% |
-40.97% |
-9.73% |
14.4% |
-4.80% |
10.4% |
-0.74% |
-62.02% |
Zysk netto (%) |
5.0% |
5.4% |
4.0% |
5.5% |
5.7% |
5.4% |
4.1% |
5.5% |
6.0% |
6.8% |
3.3% |
5.8% |
2.9% |
8.1% |
4.8% |
4.6% |
6.1% |
0.3% |
4.4% |
5.1% |
7.3% |
0.6% |
1.7% |
7.6% |
6.2% |
7.2% |
4.7% |
6.9% |
5.0% |
8.4% |
6.4% |
7.5% |
5.5% |
6.1% |
5.7% |
5.3% |
5.7% |
7.1% |
5.3% |
5.8% |
5.4% |
2.6% |
EPS |
0.35 |
0.4 |
0.27 |
0.41 |
0.44 |
0.46 |
0.28 |
0.42 |
0.47 |
0.58 |
0.24 |
0.47 |
0.26 |
0.73 |
0.39 |
0.43 |
0.61 |
0.03 |
0.39 |
0.48 |
0.75 |
0.05 |
0.1 |
0.76 |
0.63 |
0.82 |
0.54 |
0.89 |
0.67 |
1.33 |
0.89 |
1.07 |
0.74 |
0.79 |
0.64 |
0.63 |
0.67 |
0.92 |
0.62 |
0.72 |
0.69 |
0.36 |
EPS (rozwodnione) |
0.34 |
0.39 |
0.27 |
0.41 |
0.43 |
0.46 |
0.28 |
0.42 |
0.47 |
0.57 |
0.24 |
0.47 |
0.25 |
0.72 |
0.39 |
0.42 |
0.61 |
0.03 |
0.38 |
0.48 |
0.74 |
0.05 |
0.1 |
0.75 |
0.62 |
0.81 |
0.54 |
0.89 |
0.66 |
1.33 |
0.89 |
1.07 |
0.74 |
0.79 |
0.63 |
0.63 |
0.66 |
0.91 |
0.61 |
0.71 |
0.68 |
0.36 |
Ilośc akcji (mln) |
52 |
51 |
51 |
50 |
50 |
50 |
49 |
49 |
49 |
48 |
48 |
48 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
46 |
46 |
46 |
46 |
46 |
46 |
45 |
44 |
44 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
42 |
42 |
42 |
41 |
41 |
Ważona ilośc akcji (mln) |
52 |
52 |
51 |
51 |
51 |
50 |
50 |
50 |
49 |
49 |
49 |
48 |
48 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
46 |
46 |
46 |
47 |
46 |
45 |
44 |
44 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
42 |
42 |
42 |
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 |