Wall Street Experts
ver. ZuMIgo(08/25)
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 |