Grupa Lotos - Stock

Grupa Lotos EBIT 2024

Grupa Lotos EBIT

2.32 B PLN

Ticker

LTS.WA

ISIN

PLLOTOS00025

WKN

A0ERSD

In 2024, Grupa Lotos's EBIT was 2.32 B PLN, a -26.44% increase from the 3.15 B PLN EBIT recorded in the previous year.

The Grupa Lotos EBIT history

YEAREBIT (undefined PLN)
2026e0.97
2025e1.49
2024e2.32
2023e3.15
2022e5.58
20214.37
2020-0.5
20192.01
20182.86
20172.31
20162
20150.57
2014-0.58
20130.16
20121.26
20111.27
20100.85
20090.51
2008-0.08
20070.78
20060.82
20050.8
20040.64
20030.35
20020.22

Grupa Lotos Revenue, EBIT, Net Income

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Revenue
EBIT
Net Income
Details

Revenue, EBIT and Profit

Understanding Revenue, EBIT, and Income

Gain insights into Grupa Lotos, a comprehensive overview of its financial performance can be obtained by analyzing the Revenue, EBIT, and Income chart. Revenue represents the total income generated by Grupa Lotos from its primary operations, showcasing the company’s ability to attract and retain clients. EBIT, or Earnings Before Interest and Taxes, indicates the company’s operational profitability, free from the influence of tax and interest expenses. The Income section reflects Grupa Lotos’s net earnings, an ultimate measure of its financial health and profitability.

Yearly Analysis and Comparisons

Observe the yearly bars to understand the annual performance and growth of Grupa Lotos. Compare the Revenue, EBIT, and Income to evaluate the company’s efficiency and profitability. A higher EBIT compared to the previous year suggests an improvement in operational efficiency. Likewise, an increase in Income indicates enhanced overall profitability. Analyzing the year-to-year comparison assists investors in understanding the company’s growth trajectory and operational efficiency.

Utilizing Expectations for Investment

The expected values for the forthcoming years offer investors a glimpse into Grupa Lotos’s anticipated financial performance. Analyzing these projections alongside historical data aids in making informed investment decisions. Investors can gauge the potential risks and returns, aligning their investment strategies accordingly to optimize profitability and mitigate risks.

Investment Insights

Leveraging the comparison between Revenue and EBIT helps in assessing Grupa Lotos’s operational efficiency, while the Revenue and Income comparison reveals the net profitability after accounting for all expenses. Investors can derive valuable insights by meticulously analyzing these financial parameters, laying the foundation for strategic investment decisions aimed at capitalizing on Grupa Lotos’s growth potential.

Grupa Lotos Revenue, Profit, and EBIT History

DateGrupa Lotos RevenueGrupa Lotos EBITGrupa Lotos Net Income
2026e29.05 B PLN971.35 M PLN2.59 B PLN
2025e31.86 B PLN1.49 B PLN2.09 B PLN
2024e35.28 B PLN2.32 B PLN1.7 B PLN
2023e37.93 B PLN3.15 B PLN2.15 B PLN
2022e42.44 B PLN5.58 B PLN1.27 B PLN
202133.12 B PLN4.37 B PLN3.21 B PLN
202020.91 B PLN-498.4 M PLN-1.15 B PLN
201929.49 B PLN2.01 B PLN1.15 B PLN
201830.12 B PLN2.86 B PLN1.59 B PLN
201724.19 B PLN2.31 B PLN1.67 B PLN
201620.93 B PLN2 B PLN1.02 B PLN
201522.71 B PLN565.2 M PLN-263.26 M PLN
201428.5 B PLN-578.45 M PLN-1.47 B PLN
201328.6 B PLN155 M PLN39 M PLN
201233.11 B PLN1.26 B PLN923 M PLN
201129.29 B PLN1.27 B PLN649 M PLN
201019.72 B PLN853 M PLN679 M PLN
200914.36 B PLN513 M PLN901 M PLN
200816.32 B PLN-82 M PLN-454 M PLN
200713.2 B PLN778 M PLN777 M PLN
200612.83 B PLN822 M PLN680 M PLN
20059.68 B PLN803 M PLN915 M PLN
200411.21 B PLN640 M PLN572 M PLN
20038.44 B PLN345 M PLN251 M PLN
20026.34 B PLN223 M PLN102 M PLN

Grupa Lotos stock margins

The Grupa Lotos margin analysis displays the gross margin, EBIT margin, as well as the profit margin of Grupa Lotos. The EBIT margin (EBIT/sales) indicates the percentage of sales that remains as operating profit. The profit margin shows the percentage of sales that remains for Grupa Lotos.
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Gross margin
EBIT margin
Profit margin
Details

Margin

Understanding Gross Margin

The gross margin, expressed as a percentage, delineates the gross profit made from the Grupa Lotos's sales revenue. A higher gross margin percentage indicates that the Grupa Lotos retains more revenue after accounting for the costs of goods sold. Investors use this metric to gauge financial health and operational efficiency, as well as to compare it with competitors and industry averages.

EBIT Margin Analysis

EBIT margin represents the Grupa Lotos's earnings before interest and taxes. Analyzing the EBIT margin over different years provides insights into the operational profitability and efficiency, excluding the effects of financial leverage and tax structure. A growing EBIT margin over the years signifies improving operational performance.

Revenue Margin Insights

The revenue margin demonstrates the Grupa Lotos's total revenue generated. When comparing the revenue margin year over year, investors can gauge the Grupa Lotos's growth and market expansion. It is essential to compare the revenue margin with the gross and EBIT margins to understand the cost and profit structures better.

Interpreting Expectations

The expected values for gross, EBIT, and revenue margins provide future financial outlook of the Grupa Lotos. Investors should compare these expectations with historical data to understand potential growth and risk factors. It is crucial to consider the underlying assumptions and methodologies used in projecting these expected values to make informed investment decisions.

Comparative Analysis

Comparing the gross, EBIT, and revenue margins, both yearly and over multiple years, enables investors to perform a comprehensive analysis of the Grupa Lotos's financial health and growth prospects. Evaluating the trends and patterns in these margins helps in identifying strengths, weaknesses, and potential investment opportunities.

Grupa Lotos Margin History

Grupa Lotos Gross marginGrupa Lotos Profit marginGrupa Lotos EBIT marginGrupa Lotos Profit margin
2026e19.18 %3.34 %8.92 %
2025e19.18 %4.69 %6.55 %
2024e19.18 %6.58 %4.81 %
2023e19.18 %8.31 %5.68 %
2022e19.18 %13.15 %2.99 %
202119.18 %13.18 %9.7 %
20207.03 %-2.38 %-5.48 %
201913.08 %6.82 %3.91 %
201815.07 %9.51 %5.27 %
201716.57 %9.57 %6.91 %
201617.78 %9.54 %4.85 %
201510.87 %2.49 %-1.16 %
20143.63 %-2.03 %-5.14 %
20135.89 %0.54 %0.14 %
20128.41 %3.81 %2.79 %
20119.29 %4.33 %2.22 %
201010.94 %4.33 %3.44 %
200911.23 %3.57 %6.27 %
20086.31 %-0.5 %-2.78 %
200714.04 %5.89 %5.89 %
200614.37 %6.41 %5.3 %
200522.14 %8.29 %9.45 %
200445.16 %5.71 %5.1 %
20034.17 %4.09 %2.97 %
20023.55 %3.52 %1.61 %

Grupa Lotos Aktienanalyse

What does Grupa Lotos do?

Grupa Lotos SA is a Polish oil company based in Gdansk. The company was founded in 1982 and was owned by the Polish government until 2003. Since then, it has been a publicly traded company and one of the largest listed companies on the Warsaw Stock Exchange. The history of Grupa Lotos SA began with the construction of a refinery in Gdansk in 1982. The refinery was part of the Polish government's plan to increase the country's independence from oil imports. In the following years, further investments were made to modernize the refinery and expand the product range. Today, Grupa Lotos SA has a diverse business model consisting of various business areas. The main business areas are the production, trading, and distribution of mineral oil products. In production, Grupa Lotos SA specializes in refining crude oil and producing mineral oil products. The refinery in Gdansk has a capacity of around 10 million tonnes of crude oil per year and produces a wide range of products, including gasoline, diesel, aviation fuel, as well as lubricants and heating oils. In addition to production, Grupa Lotos SA is also involved in trading. The company has a dense network of distribution locations and gas stations in Poland. Furthermore, Grupa Lotos SA operates a number of retail stores offering fuels, lubricants, and heating oils. Grupa Lotos SA is also engaged in distribution. The company exports mineral oil products to various countries in Europe, such as Germany, the Czech Republic, and Slovakia. Grupa Lotos SA is also active in other business areas, including the production of renewable energies. The company aims to be a key player in the energy transition and invests in the expansion of wind and solar installations. The products offered by Grupa Lotos SA include various types of fuels, lubricants, and heating oils, as well as products made from crude oil. The company's fuel is available in various variants, including regular gasoline, premium gasoline, and diesel. Grupa Lotos SA also offers a premium brand of fuels marketed under the name "Verva." It is a high-quality fuel specially designed for modern engines, offering higher efficiency than conventional fuels. Grupa Lotos SA also produces a variety of products based on crude oil, including lubricants, heating oils, bitumen, and liquefied petroleum gas. The company's lubricants are marketed under the brand name "Tormoil" and are used in various applications, such as the automotive industry or the manufacture of machinery and equipment. Overall, Grupa Lotos SA is one of the leading oil companies in Poland and Europe. With a wide range of products and a diverse business model, the company is well positioned to continue growing and expanding into new markets. The answer is: Grupa Lotos SA is a Polish oil company based in Gdansk. Grupa Lotos ist eines der beliebtesten Unternehmen auf Eulerpool.com.

EBIT Details

Analyzing Grupa Lotos's EBIT

Grupa Lotos's Earnings Before Interest and Taxes (EBIT) represents the company's operating profit. It is calculated by deducting all operating expenses, including the cost of goods sold (COGS) and operating expenses, from the total revenue, but before accounting for interest and taxes. It provides insights into the company’s operational profitability, excluding the impacts of financing and tax structures.

Year-to-Year Comparison

A yearly comparison of Grupa Lotos's EBIT can reveal trends in the company’s operational efficiency and profitability. An increase in EBIT over the years can indicate enhanced operational efficiency or growth in revenue, while a decrease might raise concerns about increased operating costs or declining sales.

Impact on Investments

Grupa Lotos's EBIT is a significant metric for investors. A positive EBIT suggests that the company is generating enough revenue to cover its operating expenses, an essential aspect for assessing the company’s financial health and stability. Investors closely monitor EBIT to gauge the company’s profitability and potential for future growth.

Interpreting EBIT Fluctuations

Fluctuations in Grupa Lotos’s EBIT can be due to variations in revenue, operating expenses, or both. An increasing EBIT indicates improved operational performance or increased sales, while a declining EBIT can signal rising operational costs or reduced revenue, prompting a need for strategic adjustments.

Frequently Asked Questions about Grupa Lotos Stock

How much did Grupa Lotos achieve in EBIT for the current year?

In the current year, Grupa Lotos has achieved an EBIT of 2.32 B PLN.

What is EBIT?

EBIT stands for Earnings Before Interest and Taxes and refers to the profit before interest and taxes of a company Grupa Lotos.

How has the EBIT of Grupa Lotos developed in recent years?

The EBIT of Grupa Lotos has increased by -26.443% decreased compared to the previous year.

What does EBIT mean for investors?

EBIT provides investors with insights into a company's profitability as it reflects the profit before interest expenses and taxes.

Why is EBIT an important indicator for investors?

Since EBIT provides a more direct insight into a company's profit than net income, it is an important indicator for investors to assess the profitability of a company.

Why do EBIT values fluctuate?

EBIT values can fluctuate as they are influenced by various factors, such as revenue, costs, and tax effects.

What role does tax burden play in EBIT?

Tax burdens have a direct impact on a company's EBIT, as they are deducted from the profit.

How is EBIT presented in the balance sheet of the company Grupa Lotos?

The EBIT of Grupa Lotos is listed in the income statement.

Can EBIT be used as a single indicator for evaluating a company?

EBIT is an important indicator for evaluating a company, but additional financial ratios should also be considered to get a comprehensive picture.

Why is EBIT not equal to net profit?

The net profit of a company includes taxes and interest, while EBIT represents the profit before interest and taxes.

How much dividend does Grupa Lotos pay?

Over the past 12 months, Grupa Lotos paid a dividend of 1 PLN . This corresponds to a dividend yield of about 1.27 %. For the coming 12 months, Grupa Lotos is expected to pay a dividend of 3.35 PLN.

What is the dividend yield of Grupa Lotos?

The current dividend yield of Grupa Lotos is 1.27 %.

When does Grupa Lotos pay dividends?

Grupa Lotos pays a quarterly dividend. This is distributed in the months of October, October, October, July.

How secure is the dividend of Grupa Lotos?

Grupa Lotos paid dividends every year for the past 5 years.

What is the dividend of Grupa Lotos?

For the upcoming 12 months, dividends amounting to 3.35 PLN are expected. This corresponds to a dividend yield of 4.25 %.

In which sector is Grupa Lotos located?

Grupa Lotos is assigned to the 'Energy' sector.

Wann musste ich die Aktien von Grupa Lotos kaufen, um die vorherige Dividende zu erhalten?

To receive the latest dividend of Grupa Lotos from 7/29/2022 amounting to 3.5 PLN, you needed to have the stock in your portfolio before the ex-date on 6/22/2022.

When did Grupa Lotos pay the last dividend?

The last dividend was paid out on 7/29/2022.

What was the dividend of Grupa Lotos in the year 2023?

In the year 2023, Grupa Lotos distributed 3.5 PLN as dividends.

In which currency does Grupa Lotos pay out the dividend?

The dividends of Grupa Lotos are distributed in PLN.

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Andere Kennzahlen von Grupa Lotos

Our stock analysis for Grupa Lotos Revenue stock includes important financial indicators such as revenue, profit, P/E ratio, P/S ratio, EBIT, as well as information on dividends. We also assess aspects such as stocks, market capitalization, debt, equity, and liabilities of Grupa Lotos Revenue. If you are looking for more detailed information on these topics, we offer comprehensive analyses on our subpages.