Lennox International Inc.
NYSE:LII
616.47 (USD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,981.9 | 4,718.4 | 4,194.1 | 3,634.1 | 3,807.2 | 3,883.9 | 3,839.6 | 3,641.6 | 3,467.4 | 3,367.4 | 3,199.1 | 2,949.4 | 3,303.6 | 3,096.4 | 2,847.5 | 3,481.4 | 3,749.7 | 3,671.1 | 3,366.2 | 2,982.7 | 3,085.1 | 3,025.767 | 3,119.691 | 3,247.357 | 2,361.7 | 1,821.8 |
| Kosten van de omzet
| 3,434.1 | 3,433.7 | 3,005.7 | 2,594 | 2,727.4 | 2,772.7 | 2,714.4 | 2,565.1 | 2,520 | 2,464.1 | 2,337.9 | 2,227.1 | 2,470 | 2,204.6 | 2,054.1 | 2,507.9 | 2,697.1 | 2,515.9 | 2,258.2 | 1,985.2 | 2,067.9 | 2,074.027 | 2,190.041 | 2,122.559 | 1,559.9 | 1,210.5 |
| Brutowinst
| 1,547.8 | 1,284.7 | 1,188.4 | 1,040.1 | 1,079.8 | 1,111.2 | 1,125.2 | 1,076.5 | 947.4 | 903.3 | 861.2 | 722.3 | 833.6 | 891.8 | 793.4 | 973.5 | 1,052.6 | 1,155.2 | 1,108 | 997.5 | 1,017.2 | 951.74 | 929.65 | 1,124.798 | 801.8 | 611.3 |
| Brutowinstmarge
| 0.311 | 0.272 | 0.283 | 0.286 | 0.284 | 0.286 | 0.293 | 0.296 | 0.273 | 0.268 | 0.269 | 0.245 | 0.252 | 0.288 | 0.279 | 0.28 | 0.281 | 0.315 | 0.329 | 0.334 | 0.33 | 0.315 | 0.298 | 0.346 | 0.34 | 0.336 |
| Onderzoek- en ontwikkelingskosten
| 94 | 80.3 | 76.1 | 66.8 | 69.9 | 72.2 | 73.6 | 64.6 | 62.3 | 60.7 | 53.7 | 49.5 | 0 | 0 | 48.9 | 46.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 705.5 | 627.2 | 598.9 | 555.9 | 585.9 | 608.2 | 637.7 | 621 | 580.5 | 573.7 | 570.1 | 507 | 659.9 | 685.7 | 650.2 | 724.4 | 778.7 | 973.2 | 902.4 | 826.1 | 859.6 | 826.158 | 857.173 | 881.778 | 588.4 | 0 |
| Verkoop- en marketingkosten
| -94 | 60.5 | 54.5 | 48.7 | 65 | 59.3 | 63.6 | 14.7 | 13.7 | 55 | 52 | 48.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 611.5 | 627.2 | 598.9 | 555.9 | 585.9 | 608.2 | 637.7 | 621 | 580.5 | 573.7 | 570.1 | 507 | 659.9 | 685.7 | 650.2 | 724.4 | 778.7 | 973.2 | 902.4 | 826.1 | 859.6 | 826.158 | 857.173 | 881.778 | 588.4 | 461.1 |
| Overige kosten
| -0.2 | -1 | -1.5 | -2.2 | -1.7 | -16.7 | -8.1 | -11 | -20.9 | -6.7 | -9.5 | -2.8 | -4.6 | 0.1 | -7.3 | -8.6 | 0 | -53.7 | -50.2 | 208 | 1.9 | -7.892 | 0 | 84.409 | 57.4 | 504.6 |
| Bedrijfskosten
| 705.5 | 626.2 | 597.4 | 553.7 | 584.2 | 608.2 | 637.7 | 621 | 580.5 | 573.7 | 570.1 | 507 | 655.3 | 685.8 | 650.2 | 713.9 | 778.7 | 919.5 | 852.2 | 1,034.1 | 861.5 | 818.266 | 857.173 | 966.187 | 645.8 | 504.6 |
| Bedrijfsresultaat
| 842.3 | 656.2 | 590.3 | 478.5 | 499.2 | 509.5 | 494.5 | 429.4 | 305.4 | 334.7 | 289 | 219.1 | 147.7 | 190.4 | 109.2 | 220.1 | 248.7 | 222.4 | 253.4 | -36.6 | 155.7 | 125.645 | -0.696 | 158.611 | 156 | 106.7 |
| Bedrijfsresultaat ratio
| 0.169 | 0.139 | 0.141 | 0.132 | 0.131 | 0.131 | 0.129 | 0.118 | 0.088 | 0.099 | 0.09 | 0.074 | 0.045 | 0.061 | 0.038 | 0.063 | 0.066 | 0.061 | 0.075 | -0.012 | 0.05 | 0.042 | -0 | 0.049 | 0.066 | 0.059 |
| Totaal overige inkomsten en kosten netto
| -104.8 | -40.4 | -30.2 | -33.3 | 8.7 | 3.2 | 7.1 | -25.8 | -60.7 | 5.2 | -2.3 | 3.5 | -30.9 | -16.6 | -33.9 | -39.5 | -8.9 | 40.8 | 44.8 | -207.2 | 0.6 | 1.261 | -73.604 | -1.842 | 0.3 | -1.6 |
| Inkomen voor belasting
| 737.5 | 615.8 | 560.1 | 445.2 | 507.9 | 467.9 | 464 | 402.7 | 282.6 | 317.6 | 274.3 | 201.7 | 130.6 | 176.6 | 100.9 | 206.3 | 258.2 | 218.4 | 235 | -63 | 129.7 | 94.68 | -44.396 | 100.95 | 123.3 | 89.7 |
| Inkomen voor belasting ratio
| 0.148 | 0.131 | 0.134 | 0.123 | 0.133 | 0.12 | 0.121 | 0.111 | 0.082 | 0.094 | 0.086 | 0.068 | 0.04 | 0.057 | 0.035 | 0.059 | 0.069 | 0.059 | 0.07 | -0.021 | 0.042 | 0.031 | -0.014 | 0.031 | 0.052 | 0.049 |
| Belastingkosten
| 147.4 | 118.7 | 96.1 | 88.1 | 99.1 | 107.6 | 156.9 | 124.1 | 95.4 | 109.5 | 94.4 | 66.7 | 42.3 | 59.5 | 39.1 | 81.2 | 89.2 | 52.4 | 83 | 30.5 | 45.3 | 35.879 | -1.998 | 41.892 | 50.1 | 37.2 |
| Nettowinst
| 590.1 | 497.1 | 464 | 356.3 | 408.7 | 359 | 305.7 | 277.8 | 186.6 | 205.8 | 171.8 | 90 | 88.3 | 116.2 | 51.1 | 122.8 | 169 | 166 | 150.5 | -134.4 | 84.4 | -190.423 | -42.398 | 59.058 | 73.2 | 52.5 |
| Nettowinstmarge
| 0.118 | 0.105 | 0.111 | 0.098 | 0.107 | 0.092 | 0.08 | 0.076 | 0.054 | 0.061 | 0.054 | 0.031 | 0.027 | 0.038 | 0.018 | 0.035 | 0.045 | 0.045 | 0.045 | -0.045 | 0.027 | -0.063 | -0.014 | 0.018 | 0.031 | 0.029 |
| WPA (Winst Per Aandeel)
| 16.62 | 13.92 | 12.47 | 9.3 | 10.48 | 8.84 | 7.25 | 6.39 | 4.16 | 4.3 | 3.45 | 1.77 | 1.68 | 2.13 | 0.91 | 2.17 | 2.55 | 2.37 | 2.35 | -2.24 | 1.41 | -3.33 | -0.82 | 1.04 | 1.63 | 1.5 |
| Verwaterde WPA
| 16.53 | 13.89 | 12.37 | 9.23 | 10.37 | 8.73 | 7.14 | 6.32 | 4.09 | 4.23 | 3.39 | 1.75 | 1.65 | 2.08 | 0.91 | 2.11 | 2.43 | 2.26 | 2.11 | -2.24 | 1.36 | -3.23 | -0.82 | 0.79 | 1.63 | 1.47 |
| EBITDA
| 928.3 | 732.9 | 664.6 | 571.6 | 570.3 | 564.3 | 562.4 | 521 | 422.2 | 397.5 | 352.7 | 278.4 | 178.3 | 206 | 177.1 | 299.1 | 342.2 | 247.2 | 248.4 | 213.2 | 203.8 | 188.865 | 228.616 | 244.862 | 213.1 | 151.8 |
| EBITDA ratio
| 0.186 | 0.155 | 0.158 | 0.157 | 0.15 | 0.145 | 0.146 | 0.143 | 0.122 | 0.118 | 0.11 | 0.094 | 0.054 | 0.067 | 0.062 | 0.086 | 0.091 | 0.067 | 0.074 | 0.071 | 0.066 | 0.062 | 0.073 | 0.075 | 0.09 | 0.083 |