Wall Street Experts
ver. ZuMIgo(08/25)
Andrew Peller Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 394
EBIT TTM (mln): 19
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
134 |
134 |
139 |
148 |
156 |
168 |
212 |
228 |
237 |
268 |
263 |
265 |
277 |
289 |
298 |
316 |
334 |
343 |
364 |
382 |
382 |
393 |
374 |
382 |
386 |
Przychód Δ r/r |
0.0% |
0.6% |
3.5% |
6.4% |
5.4% |
7.5% |
26.3% |
7.8% |
3.9% |
13.1% |
-1.9% |
0.9% |
4.3% |
4.4% |
3.0% |
6.0% |
5.9% |
2.5% |
6.2% |
4.9% |
0.1% |
2.8% |
-4.9% |
2.2% |
1.0% |
Marża brutto |
36.9% |
36.5% |
38.3% |
40.4% |
41.8% |
42.3% |
40.4% |
41.7% |
43.3% |
37.9% |
36.6% |
39.1% |
37.0% |
36.2% |
34.6% |
34.9% |
35.0% |
36.4% |
39.4% |
39.6% |
40.9% |
37.2% |
34.7% |
34.6% |
36.4% |
EBIT (mln) |
13 |
10 |
12 |
14 |
15 |
15 |
16 |
20 |
22 |
17 |
19 |
24 |
25 |
19 |
19 |
22 |
28 |
35 |
41 |
46 |
45 |
45 |
18 |
15 |
18 |
EBIT Δ r/r |
0.0% |
-19.9% |
14.8% |
21.5% |
4.1% |
4.1% |
1.5% |
26.3% |
11.3% |
-20.3% |
11.0% |
22.7% |
4.4% |
-22.8% |
-2.6% |
18.7% |
24.9% |
25.5% |
17.0% |
12.2% |
-0.2% |
-0.5% |
-60.5% |
-13.1% |
14.2% |
EBIT (%) |
9.5% |
7.6% |
8.4% |
9.6% |
9.5% |
9.2% |
7.4% |
8.6% |
9.2% |
6.5% |
7.4% |
9.0% |
9.0% |
6.6% |
6.3% |
7.0% |
8.3% |
10.1% |
11.2% |
11.9% |
11.9% |
11.5% |
4.8% |
4.1% |
4.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
6 |
7 |
8 |
7 |
5 |
5 |
5 |
5 |
4 |
3 |
5 |
7 |
8 |
8 |
9 |
17 |
17 |
EBITDA (mln) |
16 |
14 |
16 |
19 |
20 |
21 |
25 |
28 |
30 |
26 |
29 |
32 |
33 |
34 |
34 |
35 |
41 |
45 |
53 |
53 |
61 |
63 |
39 |
27 |
41 |
EBITDA(%) |
12.4% |
10.7% |
11.3% |
12.6% |
12.6% |
12.4% |
11.7% |
12.1% |
12.5% |
9.6% |
11.0% |
12.2% |
11.8% |
11.8% |
11.3% |
11.2% |
12.3% |
13.1% |
14.4% |
13.8% |
16.1% |
16.1% |
10.4% |
7.2% |
10.5% |
Podatek (mln) |
6 |
3 |
4 |
5 |
5 |
5 |
3 |
5 |
4 |
-0 |
4 |
5 |
6 |
6 |
5 |
6 |
7 |
8 |
11 |
9 |
9 |
10 |
5 |
-1 |
-0 |
Zysk Netto (mln) |
11 |
4 |
5 |
7 |
10 |
9 |
6 |
9 |
11 |
-0 |
22 |
11 |
13 |
15 |
14 |
16 |
19 |
26 |
30 |
22 |
23 |
28 |
12 |
-3 |
-3 |
Zysk netto Δ r/r |
0.0% |
-64.1% |
31.4% |
30.1% |
38.1% |
-10.8% |
-29.1% |
56.5% |
20.2% |
-101.1% |
-17428.8% |
-49.3% |
18.3% |
13.5% |
-5.0% |
12.4% |
21.8% |
37.2% |
14.3% |
-27.1% |
7.0% |
18.3% |
-55.1% |
-126.9% |
-14.9% |
Zysk netto (%) |
8.5% |
3.0% |
3.8% |
4.7% |
6.1% |
5.1% |
2.9% |
4.2% |
4.8% |
-0.0% |
8.2% |
4.1% |
4.7% |
5.1% |
4.7% |
5.0% |
5.7% |
7.7% |
8.3% |
5.8% |
6.1% |
7.1% |
3.3% |
-0.9% |
-0.7% |
EPS |
0.27 |
0.0955 |
0.13 |
0.17 |
0.22 |
0.2 |
0.14 |
0.22 |
0.26 |
-0.0028 |
0.93 |
0.25 |
0.31 |
0.35 |
0.34 |
0.36 |
0.46 |
0.64 |
0.87 |
0.61 |
0.55 |
0.65 |
0.29 |
-0.0957 |
-0.0773 |
EPS (rozwodnione) |
0.27 |
0.0932 |
0.13 |
0.17 |
0.22 |
0.2 |
0.14 |
0.22 |
0.26 |
-0.0028 |
0.93 |
0.25 |
0.31 |
0.35 |
0.34 |
0.36 |
0.46 |
0.64 |
0.87 |
0.61 |
0.55 |
0.65 |
0.29 |
-0.0957 |
-0.0773 |
Ilośc akcji (mln) |
43 |
43 |
41 |
42 |
43 |
43 |
45 |
45 |
45 |
45 |
45 |
45 |
43 |
43 |
43 |
43 |
43 |
43 |
35 |
36 |
36 |
35 |
35 |
35 |
37 |
Ważona ilośc akcji (mln) |
45 |
43 |
42 |
42 |
43 |
43 |
45 |
45 |
45 |
45 |
45 |
45 |
43 |
43 |
43 |
43 |
43 |
43 |
35 |
36 |
36 |
35 |
35 |
35 |
37 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
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CAD |
CAD |
CAD |
CAD |
CAD |