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 CAD CAD CAD CAD CAD CAD