Chocoladefabriken Lindt & Sprüngli AG

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Przychód (mln) 737 631 631 631 631 645 645 645 645 622 622 622 622 667 667 667 667 1,136 1,756 1,208 2,189 1,416 2,248 1,508 2,406 1,556 2,550 1,677 2,656 1,765 2,751 1,535 2,482 1,799 2,786 1,992 2,978 2,086 3,116 2,158
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.38% 2.2% 2.2% 2.2% 2.2% -3.52% -3.52% -3.52% -3.52% 7.3% 7.3% 7.3% 7.3% 70.2% 163.2% 81.0% 228.0% 24.7% 28.0% 24.8% 9.9% 9.9% 13.4% 11.2% 10.4% 13.5% 7.9% -8.45% -6.55% 1.9% 1.3% 29.8% 20.0% 15.9% 11.8% 8.4%
Marża brutto 68.8% 63.8% 63.8% 63.8% 63.8% 63.6% 63.6% 63.6% 63.6% 64.1% 64.1% 64.1% 64.1% 64.8% 64.8% 64.8% 64.8% 66.7% 67.9% 65.0% 63.2% 64.0% 64.6% 65.2% 64.6% 66.3% 64.6% 66.7% 67.1% 68.1% 39.4% 29.0% 39.8% 34.4% 42.6% 37.5% 42.4% 40.2% 43.3% 38.2%
Koszty i Wydatki (mln) 492 565 565 565 565 564 564 564 564 540 540 540 540 574 574 574 574 1,071 1,418 1,131 1,790 1,326 1,817 1,409 1,939 1,451 2,057 1,559 2,135 1,639 2,284 1,518 2,079 1,660 2,280 1,806 2,419 1,830 2,558 1,866
EBIT (mln) 93 68 68 68 68 82 82 82 82 85 85 85 85 91 91 91 91 66 339 77 398 91 426 98 466 105 492 117 521 126 467 17 403 139 506 185 559 255 558 292
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -27.23% 22.0% 22.0% 22.0% 22.0% 2.8% 2.8% 2.8% 2.8% 7.9% 7.9% 7.9% 7.9% -28.34% 270.8% -15.65% 335.1% 38.3% 25.6% 27.6% 17.1% 15.9% 15.7% 19.0% 11.9% 20.2% -5.20% -85.40% -22.60% 10.0% 8.4% 983.0% 38.7% 83.7% 10.3% 57.8%
EBIT (%) 12.6% 10.7% 10.7% 10.7% 10.7% 12.8% 12.8% 12.8% 12.8% 13.6% 13.6% 13.6% 13.6% 13.7% 13.7% 13.7% 13.7% 5.8% 19.3% 6.4% 18.2% 6.4% 18.9% 6.5% 19.4% 6.7% 19.3% 7.0% 19.6% 7.1% 17.0% 1.1% 16.2% 7.7% 18.2% 9.3% 18.8% 12.2% 17.9% 13.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 3 1 10 2 10 4 11 6 11 15 18 2 0 3 1 5 2 7 4 0
Koszty finansowe (mln) 5 2 2 2 2 1 1 1 1 3 3 3 3 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 18 16 13 12 15 13 17 12 25 0
Amortyzacja (mln) 25 29 29 29 29 24 24 24 24 23 23 23 23 24 24 24 24 48 44 51 53 59 60 69 72 78 80 86 82 127 196 125 151 128 149 133 140 128 153 131
EBITDA (mln) 118 97 97 97 97 107 107 107 107 108 108 108 108 115 115 115 115 114 382 128 451 150 486 167 538 184 572 204 603 253 663 142 554 267 655 318 699 383 711 423
EBITDA(%) 16.0% 15.3% 15.3% 15.3% 15.3% 16.6% 16.6% 16.6% 16.6% 17.4% 17.4% 17.4% 17.4% 17.3% 17.3% 17.3% 17.3% 10.0% 21.8% 10.6% 20.6% 10.6% 21.6% 11.1% 22.4% 11.8% 22.4% 12.1% 22.7% 14.3% 24.1% 9.2% 22.3% 14.8% 23.5% 16.0% 23.5% 18.4% 22.8% 19.6%
NOPLAT (mln) 88 66 66 66 66 81 81 81 81 82 82 82 82 90 90 90 90 65 336 76 396 90 422 97 457 101 482 111 510 112 450 4 390 130 491 177 544 250 537 287
Podatek (mln) 22 17 17 17 17 21 21 21 21 21 21 21 21 22 22 22 22 16 82 21 109 25 106 25 110 24 106 25 108 23 26 -16 90 29 102 39 113 46 70 69
Zysk Netto (mln) 65 48 48 48 48 60 60 60 60 62 62 62 62 68 68 68 68 49 254 56 287 64 316 72 347 76 375 85 400 87 422 22 300 102 389 138 431 204 467 218
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -26.16% 25.3% 25.3% 25.3% 25.3% 1.9% 1.9% 1.9% 1.9% 10.3% 10.3% 10.3% 10.3% -28.21% 274.0% -17.91% 321.6% 32.2% 24.3% 29.7% 21.2% 17.1% 18.8% 17.7% 15.1% 15.5% 12.6% -74.41% -25.01% 16.5% -7.93% 534.9% 43.8% 101.3% 20.1% 57.5%
Zysk netto (%) 8.9% 7.6% 7.6% 7.6% 7.6% 9.4% 9.4% 9.4% 9.4% 9.9% 9.9% 9.9% 9.9% 10.2% 10.2% 10.2% 10.2% 4.3% 14.5% 4.6% 13.1% 4.6% 14.0% 4.8% 14.4% 4.9% 14.7% 5.1% 15.1% 4.9% 15.4% 1.4% 12.1% 5.6% 14.0% 6.9% 14.5% 9.8% 15.0% 10.1%
EPS 28.51 21.27 21.27 21.27 21.27 26.38 26.38 26.38 26.38 26.95 26.95 26.95 26.95 29.67 29.67 29.67 29.67 213.0 1095.15 234.8 1238.46 272.6 1342.94 303.6 1467.74 316.0 1560.77 353.4 1652.08 365.1 178.14 9.15 125.17 42.34 162.54 58.47 183.12 87.76 201.12 94.43
EPS (rozwodnione) 28.51 21.27 21.27 21.27 21.27 26.38 26.38 26.38 26.38 26.95 26.95 26.95 26.95 29.67 29.67 29.67 29.67 213.0 1095.14 234.8 1238.5 272.6 1342.94 303.6 1467.75 316.0 1560.73 353.4 1652.04 365.1 175.86 9.07 123.12 41.92 160.02 57.71 181.0 86.32 199.59 93.66
Ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2
Ważona ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF