Wall Street Experts
ver. ZuMIgo(08/25)
Chartwell Retirement Residences
Rachunek Zysków i Strat
Przychody TTM (mln): 811
EBIT TTM (mln): 145
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
9 |
138 |
225 |
351 |
645 |
725 |
662 |
707 |
754 |
882 |
858 |
865 |
685 |
757 |
796 |
863 |
911 |
925 |
904 |
707 |
736 |
Przychód Δ r/r |
0.0% |
1394.4% |
63.0% |
56.1% |
84.0% |
12.4% |
-8.7% |
6.8% |
6.6% |
17.0% |
-2.7% |
0.8% |
-20.8% |
10.5% |
5.2% |
8.3% |
5.6% |
1.5% |
-2.3% |
-21.8% |
4.2% |
Marża brutto |
43.9% |
38.2% |
36.2% |
35.5% |
35.3% |
33.7% |
30.3% |
29.7% |
29.4% |
30.3% |
31.7% |
31.5% |
32.3% |
34.6% |
34.7% |
35.3% |
35.2% |
32.7% |
30.3% |
34.3% |
37.1% |
EBIT (mln) |
-0 |
13 |
20 |
32 |
47 |
102 |
46 |
100 |
25 |
9 |
123 |
78 |
91 |
96 |
93 |
114 |
141 |
77 |
52 |
30 |
50 |
EBIT Δ r/r |
0.0% |
-4291.7% |
61.4% |
56.1% |
48.4% |
117.2% |
-54.7% |
115.7% |
-74.9% |
-66.0% |
1338.7% |
-36.1% |
15.7% |
6.1% |
-3.2% |
22.0% |
24.3% |
-45.6% |
-32.3% |
-41.7% |
64.3% |
EBIT (%) |
-3.3% |
9.1% |
9.0% |
9.0% |
7.3% |
14.1% |
7.0% |
14.1% |
3.3% |
1.0% |
14.3% |
9.1% |
13.2% |
12.7% |
11.7% |
13.2% |
15.5% |
8.3% |
5.7% |
4.3% |
6.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
109 |
110 |
103 |
120 |
113 |
110 |
72 |
70 |
70 |
76 |
84 |
90 |
85 |
80 |
86 |
EBITDA (mln) |
3 |
47 |
72 |
109 |
163 |
229 |
163 |
198 |
198 |
212 |
292 |
248 |
219 |
243 |
246 |
266 |
322 |
256 |
220 |
188 |
206 |
EBITDA(%) |
28.6% |
33.9% |
31.9% |
31.2% |
25.2% |
31.6% |
24.6% |
28.0% |
26.3% |
24.1% |
34.0% |
28.7% |
32.0% |
32.1% |
30.9% |
30.8% |
35.3% |
27.7% |
24.4% |
26.7% |
28.0% |
Podatek (mln) |
1 |
16 |
28 |
46 |
16 |
1 |
-10 |
7 |
-14 |
-22 |
0 |
-1 |
-7 |
0 |
-0 |
19 |
10 |
-4 |
1 |
14 |
3 |
Zysk Netto (mln) |
-2 |
-5 |
-12 |
-15 |
-67 |
-99 |
-71 |
-26 |
-63 |
-139 |
24 |
-8 |
362 |
5 |
13 |
19 |
1 |
15 |
10 |
27 |
128 |
Zysk netto Δ r/r |
0.0% |
239.0% |
114.2% |
25.9% |
358.2% |
47.7% |
-28.4% |
-63.0% |
140.5% |
120.0% |
-117.1% |
-134.7% |
-4475.3% |
-98.7% |
172.8% |
41.6% |
-94.2% |
1294.5% |
-31.9% |
170.3% |
368.4% |
Zysk netto (%) |
-17.4% |
-4.0% |
-5.2% |
-4.2% |
-10.4% |
-13.7% |
-10.8% |
-3.7% |
-8.4% |
-15.8% |
2.8% |
-1.0% |
52.9% |
0.6% |
1.6% |
2.1% |
0.1% |
1.6% |
1.1% |
3.9% |
17.4% |
EPS |
-0.0633 |
-0.19 |
-0.28 |
-0.24 |
-0.76 |
-1.03 |
-0.68 |
-0.18 |
-0.43 |
-0.82 |
0.14 |
-0.0477 |
1.99 |
0.0252 |
0.0624 |
0.0878 |
0.005 |
0.0689 |
0.0452 |
0.12 |
0.53 |
EPS (rozwodnione) |
-0.0633 |
-0.17 |
-0.28 |
-0.24 |
-0.76 |
-1.03 |
-0.68 |
-0.18 |
-0.43 |
-0.8 |
0.14 |
-0.0463 |
1.99 |
0.0252 |
0.0624 |
0.0878 |
0.0049 |
0.0689 |
0.0452 |
0.12 |
0.53 |
Ilośc akcji (mln) |
25 |
29 |
42 |
61 |
89 |
97 |
104 |
145 |
147 |
169 |
172 |
173 |
176 |
190 |
209 |
211 |
215 |
216 |
224 |
237 |
242 |
Ważona ilośc akcji (mln) |
25 |
31 |
42 |
61 |
89 |
97 |
104 |
145 |
147 |
175 |
177 |
179 |
182 |
190 |
209 |
211 |
216 |
216 |
224 |
237 |
242 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |