CGI Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 14 676
EBIT TTM (mln): 2 383
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 10,085 10,500 10,287 10,683 10,845 11,507 12,111 12,164 12,127 12,867 14,296 14,676
Przychód Δ r/r 0.0% 4.1% -2.0% 3.9% 1.5% 6.1% 5.3% 0.4% -0.3% 6.1% 11.1% 2.7%
Marża brutto 28.3% 29.5% 30.4% 30.2% 30.1% 30.6% 13.6% 14.0% 14.7% 15.0% 15.3% -143.6%
EBIT (mln) 1,068 1,364 1,467 1,556 1,582 1,699 1,648 1,704 1,781 1,925 2,182 -21,082
EBIT Δ r/r 0.0% 27.7% 7.5% 6.1% 1.7% 7.4% -3.0% 3.4% 4.5% 8.1% 13.4% -1066.2%
EBIT (%) 10.6% 13.0% 14.3% 14.6% 14.6% 14.8% 13.6% 14.0% 14.7% 15.0% 15.3% -143.6%
Koszty finansowe (mln) 0 0 0 0 0 0 78 118 107 94 89 83
EBITDA (mln) 1,369 1,678 1,757 1,816 1,812 1,930 2,036 2,242 2,277 2,388 2,686 2,746
EBITDA(%) 13.6% 16.0% 17.1% 17.0% 16.7% 16.8% 16.8% 18.4% 18.8% 18.6% 18.8% 18.7%
Podatek (mln) 172 271 351 384 383 349 242 238 302 345 407 463
Zysk Netto (mln) 456 859 978 1,069 1,035 1,141 1,263 1,118 1,369 1,466 1,631 1,693
Zysk netto Δ r/r 0.0% 88.5% 13.7% 9.3% -3.1% 10.3% 10.7% -11.5% 22.5% 7.1% 11.3% 3.8%
Zysk netto (%) 4.5% 8.2% 9.5% 10.0% 9.5% 9.9% 10.4% 9.2% 11.3% 11.4% 11.4% 11.5%
EPS 1.44 2.69 3.04 3.42 3.41 3.95 4.63 4.27 5.5 6.13 6.97 7.42
EPS (rozwodnione) 1.44 2.69 3.04 3.42 3.41 3.95 4.55 4.2 5.41 6.04 6.86 7.31
Ilośc akcji (mln) 317 319 321 312 303 289 273 262 249 239 234 228
Ważona ilośc akcji (mln) 317 319 322 313 304 289 278 266 253 243 238 232
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD