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