AGF Management Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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 25
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 2024
Przychód (mln) 357 509 640 630 566 640 594 703 780 726 586 615 675 510 463 446 423 406 417 418 393 381 447 445 446 508
Przychód Δ r/r 0.0% 42.6% 25.8% -1.5% -10.2% 13.0% -7.1% 18.3% 10.9% -7.0% -19.2% 4.9% 9.9% -24.4% -9.3% -3.7% -5.1% -4.0% 2.6% 0.4% -6.0% -3.2% 17.4% -0.3% 0.1% 14.0%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 72.6% 73.1% 71.2% 69.6% 70.1% 69.9% 69.6% 58.7% 27.6% 23.9% 31.2% 36.8% 51.4%
EBIT (mln) 500 156 174 163 111 91 106 116 233 200 123 267 175 91 75 90 68 54 59 68 62 41 39 72 94 87
EBIT Δ r/r 0.0% -68.9% 11.5% -6.2% -32.0% -17.9% 16.3% 9.8% 100.8% -14.4% -38.5% 117.4% -34.5% -48.0% -17.8% 19.9% -23.9% -21.5% 10.8% 14.9% -9.1% -33.7% -5.9% 85.2% 31.9% -7.7%
EBIT (%) 140.3% 30.6% 27.1% 25.8% 19.6% 14.2% 17.8% 16.5% 29.9% 27.5% 21.0% 43.5% 25.9% 17.8% 16.2% 20.1% 16.1% 13.2% 14.2% 16.3% 15.7% 10.8% 8.6% 16.1% 21.2% 17.1%
Koszty finansowe (mln) 0 8 0 0 28 6 0 0 10 9 6 103 12 12 12 12 10 9 7 4 7 6 3 3 5 7
EBITDA (mln) 571 162 229 179 250 111 117 143 357 314 220 354 286 189 161 154 121 102 107 106 66 49 49 83 103 142
EBITDA(%) 160.0% 31.9% 35.8% 28.3% 44.2% 17.4% 19.7% 20.3% 45.8% 43.2% 37.5% 57.6% 42.4% 37.0% 34.8% 34.4% 28.6% 25.1% 25.6% 25.4% 16.8% 12.9% 11.0% 18.7% 23.2% 27.9%
Podatek (mln) 41 60 -15 44 73 8 29 11 47 13 19 46 49 31 44 20 16 12 13 -10 9 21 13 21 27 29
Zysk Netto (mln) 62 96 164 120 44 77 92 113 179 129 98 117 104 52 22 61 48 42 52 74 48 174 39 67 88 98
Zysk netto Δ r/r 0.0% 55.5% 70.7% -26.8% -63.3% 75.6% 18.9% 22.6% 58.6% -28.0% -24.0% 19.5% -11.3% -49.5% -57.0% 172.9% -21.6% -11.7% 22.3% 43.2% -35.6% 263.4% -77.4% 69.6% 31.6% 11.3%
Zysk netto (%) 17.3% 18.9% 25.6% 19.0% 7.8% 12.1% 15.5% 16.0% 22.9% 17.7% 16.7% 19.0% 15.3% 10.2% 4.9% 13.7% 11.4% 10.4% 12.4% 17.8% 12.2% 45.7% 8.8% 15.0% 19.7% 19.2%
EPS 0.8 1.23 1.84 1.34 0.48 0.85 1.02 1.26 1.99 1.44 1.1 1.31 1.09 0.55 0.25 0.71 0.59 0.53 0.66 0.94 0.61 2.25 0.56 0.97 1.35 1.51
EPS (rozwodnione) 0.76 1.17 1.79 1.3 0.47 0.84 1.01 1.25 1.96 1.41 1.09 1.3 1.09 0.55 0.25 0.7 0.58 0.53 0.64 0.92 0.6 2.22 0.55 0.96 1.3 1.46
Ilośc akcji (mln) 77 78 89 89 92 91 90 89 90 89 89 89 94 94 88 86 82 79 79 79 79 77 70 68 65 65
Ważona ilośc akcji (mln) 81 82 91 92 94 92 91 90 91 91 90 90 95 95 89 87 84 80 81 81 80 78 72 69 67 67
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 CAD