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