Wall Street Experts
ver. ZuMIgo(08/25)
Dream Unlimited Corp.
Rachunek Zysków i Strat
Przychody TTM (mln): 540
EBIT TTM (mln): 103
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
482 |
508 |
388 |
333 |
340 |
357 |
340 |
580 |
348 |
326 |
344 |
387 |
Przychód Δ r/r |
0.0% |
5.5% |
-23.6% |
-14.2% |
2.0% |
4.9% |
-4.8% |
70.8% |
-40.1% |
-6.2% |
5.5% |
12.6% |
Marża brutto |
26.5% |
25.5% |
34.6% |
33.0% |
43.6% |
40.3% |
39.7% |
63.8% |
30.2% |
28.0% |
33.0% |
32.4% |
EBIT (mln) |
126 |
124 |
92 |
65 |
82 |
85 |
67 |
388 |
146 |
134 |
99 |
-113 |
EBIT Δ r/r |
0.0% |
-1.8% |
-25.8% |
-29.8% |
27.4% |
3.2% |
-20.7% |
476.8% |
-62.5% |
-8.0% |
-25.8% |
-213.8% |
EBIT (%) |
26.2% |
24.4% |
23.7% |
19.4% |
24.2% |
23.8% |
19.8% |
66.9% |
41.9% |
41.1% |
28.9% |
-29.2% |
Koszty finansowe (mln) |
10 |
12 |
13 |
14 |
15 |
18 |
34 |
36 |
22 |
25 |
49 |
66 |
EBITDA (mln) |
128 |
125 |
91 |
62 |
124 |
103 |
114 |
397 |
153 |
140 |
107 |
-105 |
EBITDA(%) |
26.6% |
24.6% |
23.4% |
18.6% |
36.6% |
28.8% |
33.4% |
68.5% |
43.9% |
43.1% |
31.1% |
-27.1% |
Podatek (mln) |
37 |
13 |
32 |
28 |
40 |
33 |
21 |
109 |
38 |
15 |
33 |
-3 |
Zysk Netto (mln) |
100 |
93 |
54 |
122 |
68 |
80 |
191 |
332 |
159 |
110 |
164 |
-117 |
Zysk netto Δ r/r |
0.0% |
-7.0% |
-41.9% |
125.7% |
-44.5% |
17.8% |
139.7% |
74.0% |
-52.1% |
-30.9% |
49.5% |
-171.2% |
Zysk netto (%) |
20.8% |
18.3% |
13.9% |
36.6% |
19.9% |
22.3% |
56.2% |
57.2% |
45.8% |
33.8% |
47.8% |
-30.3% |
EPS |
1.85 |
2.18 |
1.38 |
3.08 |
1.7 |
1.62 |
3.52 |
6.25 |
3.37 |
2.52 |
3.86 |
-2.74 |
EPS (rozwodnione) |
1.85 |
2.14 |
1.38 |
2.92 |
1.66 |
1.58 |
3.37 |
6.09 |
3.31 |
2.46 |
3.74 |
-2.74 |
Ilośc akcji (mln) |
38 |
38 |
39 |
39 |
40 |
49 |
54 |
53 |
47 |
44 |
43 |
43 |
Ważona ilośc akcji (mln) |
38 |
39 |
41 |
42 |
42 |
51 |
57 |
55 |
48 |
45 |
44 |
43 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |