Brookfield BRP Holdings (Canada

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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 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 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 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 2018-08-03 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) 441 458 337 392 674 627 580 571 677 683 608 657 793 735 674 780 825 787 642 726 792 651 867 952 1,020 1,019 966 1,091 1,136 1,274 1,105 1,196 1,331 1,205 1,179 1,360 1,454 1,455 1,470 1,432 1,580
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 52.8% 36.9% 72.1% 45.7% 0.4% 8.9% 4.8% 15.1% 17.1% 7.6% 10.9% 18.7% 4.0% 7.1% -4.75% -6.92% -4.00% -17.28% 35.0% 31.1% 28.8% 56.5% 11.4% 14.6% 11.4% 25.0% 14.4% 9.6% 17.2% -5.42% 6.7% 13.7% 9.3% 20.7% 24.7% 5.3% 8.6%
Marża brutto 69.6% 70.7% 57.9% 63.8% 63.9% 58.2% 52.6% 54.8% 65.6% 64.9% 60.0% 60.1% 67.7% 66.4% 61.9% 64.6% 69.2% 68.0% 62.8% 63.2% 67.0% 61.9% 67.6% 62.5% 61.7% 69.9% 69.8% 65.6% 69.2% 71.3% 68.9% 68.7% 69.9% 64.7% 57.9% 14.7% 22.2% 22.0% 57.6% 50.8% 57.3%
Koszty i Wydatki (mln) 306 308 306 296 437 481 501 462 449 459 466 468 490 474 471 276 475 475 468 500 498 476 715 778 840 758 736 820 827 820 787 826 887 938 987 1,211 1,176 1,188 682 1,229 1,307
EBIT (mln) 119 122 79 52 195 160 111 66 199 196 153 168 210 198 203 151 252 227 133 131 202 130 128 48 164 261 346 121 352 484 288 364 462 419 302 149 279 267 788 203 273
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 63.9% 31.1% 40.5% 26.9% 2.1% 22.5% 37.8% 154.5% 5.5% 1.0% 32.7% -10.12% 20.0% 14.6% -34.48% -13.25% -19.84% -42.73% -3.76% -63.36% -18.81% 100.8% 170.3% 152.1% 114.6% 85.4% -16.76% 200.8% 31.2% -13.43% 4.9% -59.06% -39.66% -36.29% 160.9% 36.2% -2.06%
EBIT (%) 27.0% 26.6% 23.4% 13.3% 28.9% 25.5% 19.1% 11.6% 29.4% 28.7% 25.2% 25.6% 26.5% 26.9% 30.1% 19.4% 30.5% 28.8% 20.7% 18.0% 25.5% 20.0% 14.8% 5.0% 16.1% 25.6% 35.8% 11.1% 31.0% 38.0% 26.1% 30.4% 34.7% 34.8% 25.6% 11.0% 19.2% 18.4% 53.6% 14.2% 17.3%
Przychody fiansowe (mln) 0 0 0 21 0 0 0 41 0 0 0 32 0 0 0 22 0 0 0 29 0 0 0 47 0 0 0 59 0 0 313 283 394 402 370 120 0 0 0 137 0
Koszty finansowe (mln) 105 114 107 103 127 161 159 159 163 156 158 155 180 178 176 171 173 178 164 167 162 154 233 243 233 246 247 255 266 294 313 351 394 402 370 474 476 489 514 509 609
Amortyzacja (mln) 158 161 153 144 179 204 210 188 200 198 202 182 213 206 192 208 200 200 200 198 206 192 369 337 371 376 370 380 406 386 363 409 429 464 442 531 500 517 514 477 583
EBITDA (mln) 313 309 199 230 427 357 315 275 431 451 353 352 489 473 380 559 570 516 521 366 486 560 456 312 528 729 609 534 716 867 567 712 891 877 750 1,017 951 937 980 959 998
EBITDA(%) 71.0% 67.5% 59.1% 58.7% 63.4% 56.9% 54.3% 48.2% 63.7% 66.0% 58.1% 53.6% 61.7% 64.4% 56.4% 71.7% 69.1% 65.6% 81.2% 50.4% 61.4% 86.0% 52.6% 32.8% 51.8% 71.5% 63.0% 49.0% 63.0% 68.1% 51.3% 59.5% 66.9% 72.8% 63.6% 74.8% 65.4% 64.4% 66.7% 67.0% 63.2%
NOPLAT (mln) 50 34 8 -49 121 -8 -54 -72 48 97 -21 15 96 56 12 180 197 138 -12 1 138 -2 -146 -153 -72 112 -11 -81 49 184 -85 -12 201 170 45 12 -23 -69 -48 -27 -194
Podatek (mln) -1 -1 -19 -39 42 11 -35 -71 21 12 11 44 16 11 -5 -81 44 29 -13 -9 18 -13 -27 -148 -17 2 143 -114 16 62 -8 -72 24 19 21 -115 14 19 -9 -215 -86
Zysk Netto (mln) 15 9 -9 -12 26 -12 -19 -22 15 28 -16 -31 14 9 -22 61 35 20 -18 -27 22 -11 -78 -120 -52 -20 -44 -57 33 122 -77 60 177 -18 -30 36 -56 -70 -83 -9 -93
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 73.3% -233.33% 111.1% 83.3% -42.31% 333.3% -15.79% 40.9% -6.67% -67.86% 37.5% 296.8% 150.0% 122.2% -18.18% -144.26% -37.14% -155.00% 333.3% 344.4% -336.36% 81.8% -43.59% -52.50% 163.5% 710.0% 75.0% 205.3% 436.4% -114.75% -61.04% -40.05% -131.50% 288.8% 176.7% -125.02% 66.8%
Zysk netto (%) 3.4% 2.0% -2.67% -3.06% 3.9% -1.91% -3.28% -3.85% 2.2% 4.1% -2.63% -4.72% 1.8% 1.2% -3.26% 7.8% 4.2% 2.5% -2.80% -3.72% 2.8% -1.69% -9.00% -12.61% -5.10% -1.96% -4.55% -5.22% 2.9% 9.6% -6.97% 5.0% 13.3% -1.49% -2.54% 2.6% -3.83% -4.81% -5.65% -0.63% -5.89%
EPS 0.0697 0.0418 -0.0419 -0.0559 0.11 -0.048 -0.076 -0.0879 0.0359 0.0838 -0.0592 -0.11 0.0185 -0.0037 -0.0813 0.97 0.0932 0.0335 -0.0671 -0.1 0.01 -0.0367 -0.25 -0.44 -0.19 -0.0743 -0.16 -0.21 0.12 0.41 -0.28 0.22 0.64 -0.0623 -0.1 0.13 -0.19 -0.16 -0.32 -0.0596 -0.35
EPS (rozwodnione) 0.0697 0.0418 -0.0419 -0.0558 0.11 -0.048 -0.076 -0.0879 0.0359 0.0838 -0.0592 -0.11 0.0185 -0.0037 -0.0813 0.97 0.0932 0.0335 -0.0671 -0.1 0.01 -0.0367 -0.25 -0.44 -0.19 -0.0743 -0.16 -0.21 0.12 0.41 -0.28 0.22 0.64 -0.0623 -0.1 0.13 -0.19 -0.16 -0.32 -0.0596 -0.35
Ilośc akcji (mln) 215 215 215 215 215 250 250 250 250 250 270 271 271 270 270 268 268 268 268 268 200 300 317 275 275 269 275 275 275 300 272 275 275 289 288 287 286 484 288 285 289
Ważona ilośc akcji (mln) 215 215 215 215 215 250 250 250 250 250 270 271 271 270 270 268 268 268 268 268 200 300 317 275 275 269 275 275 275 300 275 275 275 289 288 287 286 484 288 285 289
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