Bird Construction Inc.

Rachunek Zysków i Strat


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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 370 391 306 335 390 413 338 413 408 431 310 346 385 378 294 320 381 386 262 315 379 421 322 283 345 555 445 556 621 598 476 577 668 657 536 686 784 792 688 874 899 937 718
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.3% 5.9% 10.5% 23.2% 4.6% 4.2% -8.44% -16.29% -5.54% -12.31% -4.95% -7.45% -0.96% 2.2% -11.09% -1.47% -0.73% 9.0% 22.9% -10.35% -8.86% 31.9% 38.2% 96.8% 80.0% 7.7% 6.9% 3.7% 7.6% 9.9% 12.8% 19.0% 17.3% 20.5% 28.3% 27.3% 14.7% 18.3% 4.3%
Marża brutto 9.0% 8.4% 6.9% 9.3% 8.9% 8.1% 7.7% 4.6% 5.6% 5.5% 3.8% 4.8% 5.6% 6.5% 2.4% 2.6% 5.1% 5.9% 2.4% 4.6% 6.3% 6.3% 5.3% 7.2% 7.9% 11.1% 9.0% 8.8% 7.5% 8.6% 8.8% 7.5% 8.8% 8.8% 7.4% 7.9% 9.3% 9.0% 7.7% 8.2% 11.4% 10.3% 8.4%
Koszty i Wydatki (mln) 354 373 299 320 369 396 326 408 400 423 312 343 379 370 303 327 375 378 270 314 369 411 319 276 335 526 434 538 605 584 465 564 645 634 528 668 745 741 683 858 842 888 -693
EBIT (mln) 16 18 7 15 -2 17 13 5 8 8 -2 3 7 9 -8 -7 6 9 -8 2 10 11 4 9 14 29 11 20 18 15 10 22 22 22 8 19 39 51 6 15 51 48 24
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -112.03% -1.84% 81.3% -68.56% 495.0% -54.41% -115.37% -44.33% -14.26% 15.8% 337.6% -350.33% -3.95% 2.2% -4.98% 133.1% 56.4% 16.2% 148.4% 305.6% 40.4% 163.6% 179.2% 122.8% 28.0% -47.13% -8.81% 8.1% 23.4% 48.7% -15.18% -11.25% 78.9% 127.1% -32.20% -22.07% 31.0% -5.05% 332.2%
EBIT (%) 4.3% 4.5% 2.3% 4.6% -0.50% 4.2% 3.7% 1.2% 1.9% 1.8% -0.62% 0.8% 1.7% 2.4% -2.86% -2.12% 1.7% 2.4% -3.05% 0.7% 2.6% 2.6% 1.2% 3.2% 4.0% 5.1% 2.4% 3.6% 2.8% 2.5% 2.1% 3.8% 3.3% 3.4% 1.6% 2.8% 5.0% 6.4% 0.8% 1.7% 5.7% 5.2% 3.4%
Przychody fiansowe (mln) 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 2 0 1 1 2 1 1 2 2 3 2 2
Koszty finansowe (mln) 1 0 0 1 1 1 0 1 1 0 0 0 0 1 1 1 1 1 1 1 1 2 2 2 1 2 2 2 2 2 2 2 3 3 3 3 3 4 3 4 5 5 5
Amortyzacja (mln) 4 4 3 3 3 3 2 2 3 3 3 2 3 4 3 3 3 3 3 4 5 4 4 3 5 10 8 8 9 10 8 10 10 9 8 8 10 10 9 13 18 23 19
EBITDA (mln) 21 22 11 19 24 20 15 8 12 11 2 6 9 12 -5 -4 9 12 -4 6 15 16 8 13 19 35 19 28 27 25 18 32 32 32 17 29 50 61 15 28 70 72 36
EBITDA(%) 5.7% 5.7% 3.6% 5.6% 6.1% 4.8% 4.6% 2.0% 2.8% 2.6% 0.6% 1.8% 2.5% 3.1% -1.66% -1.24% 2.4% 3.0% -1.65% 2.0% 4.0% 3.9% 2.6% 4.5% 5.4% 6.4% 4.2% 5.1% 4.3% 4.2% 3.8% 5.5% 4.7% 4.9% 3.2% 4.2% 6.4% 7.7% 2.2% 3.2% 7.8% 7.7% 5.1%
NOPLAT (mln) 16 18 6 15 -2 16 13 5 8 8 -2 3 8 7 -9 -7 6 8 -9 1 9 10 2 8 13 27 9 18 16 14 8 19 19 20 7 18 37 30 13 28 48 44 13
Podatek (mln) 4 5 2 4 3 4 3 1 2 3 -0 1 2 3 -2 -2 2 1 -2 0 3 2 0 2 4 6 2 5 4 4 2 5 5 5 2 4 9 7 3 7 11 12 3
Zysk Netto (mln) 12 13 5 11 -6 12 9 4 6 6 -1 2 6 5 -6 -5 4 6 -6 1 7 8 1 6 9 21 7 14 12 10 6 14 14 15 5 14 29 24 10 21 36 33 9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -145.20% -10.29% 97.7% -64.07% 206.4% -49.83% -112.21% -35.74% -1.36% -18.35% 461.6% -314.02% -26.03% 34.7% 0.9% 118.7% 55.6% 28.0% 117.4% 461.8% 30.1% 151.4% 533.9% 142.4% 37.3% -51.70% -10.65% 3.5% 19.4% 50.6% -19.05% -2.77% 99.1% 59.9% 93.9% 56.0% 25.8% 36.1% -5.97%
Zysk netto (%) 3.4% 3.3% 1.5% 3.2% -1.44% 2.8% 2.8% 0.9% 1.5% 1.3% -0.37% 0.7% 1.5% 1.3% -2.18% -1.67% 1.1% 1.7% -2.47% 0.3% 1.8% 1.9% 0.3% 2.0% 2.6% 3.7% 1.6% 2.4% 2.0% 1.7% 1.3% 2.4% 2.2% 2.3% 1.0% 2.0% 3.7% 3.0% 1.5% 2.4% 4.0% 3.5% 1.3%
EPS 0.29 0.3 0.11 0.26 -0.13 0.27 0.22 0.09 0.14 0.14 -0.0268 0.0587 0.14 0.11 -0.15 -0.13 0.1 0.15 -0.15 0.02 0.16 0.19 0.03 0.13 0.2 0.39 0.13 0.26 0.23 0.18 0.12 0.26 0.27 0.28 0.0958 0.26 0.54 0.44 0.19 0.4 0.66 0.59 0.17
EPS (rozwodnione) 0.29 0.3 0.11 0.26 -0.13 0.27 0.22 0.09 0.14 0.14 -0.0268 0.0587 0.14 0.11 -0.15 -0.13 0.1 0.15 -0.15 0.02 0.16 0.19 0.03 0.13 0.2 0.39 0.13 0.26 0.23 0.18 0.12 0.26 0.27 0.28 0.0958 0.26 0.54 0.44 0.19 0.4 0.66 0.59 0.17
Ilośc akcji (mln) 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 41 43 43 43 43 43 43 43 43 43 53 53 53 53 54 54 54 54 54 54 54 54 54 54 54 55 55 55
Ważona ilośc akcji (mln) 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 53 53 53 53 54 54 54 54 54 54 54 54 54 54 54 55 55 55
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 CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD