ATS Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 2 851
EBIT TTM (mln): 245
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) 530 679 550 584 665 771 735 700 663 855 578 705 595 591 683 936 1,040 1,011 1,115 1,254 1,430 1,430 2,183 2,577 3,033
Przychód Δ r/r 0.0% 28.1% -19.1% 6.3% 13.8% 15.9% -4.7% -4.7% -5.3% 28.9% -32.4% 21.9% -15.5% -0.7% 15.6% 37.0% 11.1% -2.8% 10.3% 12.4% 14.0% 0.0% 52.6% 18.1% 17.7%
Marża brutto 25.2% 24.0% 20.5% 18.7% 17.3% 19.3% 16.5% 16.3% 13.7% 17.2% 12.4% 14.5% 26.3% 25.4% 26.6% 26.2% 24.9% 24.8% 25.8% 26.2% 25.3% 26.9% 28.1% 28.2% 26.0%
EBIT (mln) 59 72 20 11 10 41 -99 -43 -40 66 -11 -8 60 57 61 67 77 72 85 115 96 120 187 222 338
EBIT Δ r/r 0.0% 21.8% -72.6% -41.6% -15.7% 320.3% -343.8% -56.8% -7.2% -266.7% -117.3% -31.7% -871.8% -6.0% 7.7% 9.8% 14.6% -6.3% 18.8% 34.3% -16.7% 25.1% 56.0% 19.2% 52.0%
EBIT (%) 11.1% 10.5% 3.6% 2.0% 1.5% 5.3% -13.5% -6.1% -6.0% 7.7% -2.0% -1.1% 10.1% 9.6% 8.9% 7.2% 7.4% 7.1% 7.7% 9.2% 6.7% 8.4% 8.5% 8.6% 11.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1 2 2 2 2 3 12 27 26 26 26 30 42 33 65 71
EBITDA (mln) 80 97 47 43 43 69 -66 -13 -18 91 13 16 73 69 80 108 116 107 124 162 196 207 308 377 479
EBITDA(%) 15.1% 14.3% 8.6% 7.3% 6.5% 8.9% -9.0% -1.9% -2.7% 10.7% 2.2% 2.3% 12.2% 11.7% 11.7% 11.5% 11.2% 10.6% 11.1% 12.9% 13.7% 14.4% 14.1% 14.6% 15.8%
Podatek (mln) 22 24 6 4 2 11 -33 36 -4 8 -26 8 15 14 9 16 11 11 14 23 15 15 33 32 53
Zysk Netto (mln) 36 46 13 2 -2 9 -69 -85 -23 48 12 -18 -60 15 62 55 40 35 47 71 53 64 122 127 194
Zysk netto Δ r/r 0.0% 29.4% -72.7% -81.4% -196.2% -512.7% -845.2% 22.7% -72.4% -305.0% -74.7% -248.0% 230.9% -125.2% 313.6% -11.6% -28.0% -11.5% 34.8% 50.0% -25.2% 21.2% 90.5% 4.4% 52.0%
Zysk netto (%) 6.7% 6.8% 2.3% 0.4% -0.3% 1.2% -9.4% -12.1% -3.5% 5.6% 2.1% -2.6% -10.0% 2.5% 9.1% 5.9% 3.8% 3.5% 4.2% 5.6% 3.7% 4.5% 5.6% 4.9% 6.4%
EPS 0.64 0.74 0.2 0.0372 -0.0372 0.14 -1.09 -1.42 -0.33 0.61 0.14 -0.21 -0.68 0.17 0.7 0.61 0.43 0.38 0.5 0.76 0.57 0.7 1.32 1.39 1.98
EPS (rozwodnione) 0.64 0.71 0.2 0.0372 -0.0369 0.14 -1.09 -1.42 -0.33 0.6 0.14 -0.21 -0.68 0.17 0.69 0.6 0.43 0.38 0.5 0.75 0.57 0.69 1.32 1.38 1.97
Ilośc akcji (mln) 56 63 64 63 61 67 64 60 70 79 87 87 87 88 89 91 92 93 94 94 92 92 92 92 98
Ważona ilośc akcji (mln) 59 65 64 63 61 67 64 60 71 79 87 88 88 89 90 92 93 93 94 94 92 92 93 92 99
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