Exchange Income Corporation

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
Rok finansowy 2002 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 0 57 85 106 158 211 245 510 801 1,030 543 807 891 1,013 1,203 1,341 1,150 1,413 2,059 2,498 2,660
Przychód Δ r/r 0.0% inf% 49.2% 24.0% 48.7% 34.0% 15.8% 108.5% 56.9% 28.7% -47.3% 48.8% 10.4% 13.7% 18.8% 11.5% -14.3% 22.9% 45.7% 21.3% 6.5%
Marża brutto 0.0% 27.6% 31.4% 34.4% 33.3% 36.0% 34.8% 26.9% 16.5% 13.1% 22.0% 25.0% 27.1% 27.6% 26.8% 27.1% 23.8% 23.7% 23.9% 23.8% 24.7%
EBIT (mln) -0 5 8 11 14 22 22 44 56 33 44 95 119 130 144 169 102 149 237 291 318
EBIT Δ r/r 0.0% -84923.0% 69.6% 32.5% 28.3% 56.3% 0.9% 101.2% 26.9% -40.6% 33.3% 113.0% 25.2% 9.5% 11.1% 17.5% -39.9% 46.8% 58.4% 22.8% 9.3%
EBIT (%) 0.0% 8.5% 9.6% 10.3% 8.8% 10.3% 9.0% 8.7% 7.0% 3.2% 8.2% 11.7% 13.3% 12.8% 12.0% 12.6% 8.9% 10.6% 11.5% 11.6% 11.9%
Koszty finansowe (mln) 0 1 3 4 5 8 8 12 14 21 21 30 30 37 52 59 51 52 78 120 138
EBITDA (mln) -0 7 12 15 21 31 32 73 94 82 98 179 213 249 282 339 285 336 456 556 616
EBITDA(%) 0.0% 12.3% 13.9% 14.4% 13.2% 14.7% 13.3% 14.3% 11.8% 7.9% 18.1% 22.2% 23.9% 24.6% 23.5% 25.3% 24.8% 23.8% 22.2% 22.3% 23.2%
Podatek (mln) 0 0 0 -1 -0 1 1 9 13 1 32 19 26 23 18 22 15 26 42 41 47
Zysk Netto (mln) -0 3 5 8 3 13 13 21 25 9 8 40 61 72 71 84 28 69 110 122 121
Zysk netto Δ r/r 0.0% -53006.6% 64.1% 51.4% -58.0% 307.4% -0.7% 60.9% 22.2% -64.6% -8.1% 387.4% 52.8% 17.4% -1.9% 18.2% -66.5% 144.5% 59.9% 11.5% -0.9%
Zysk netto (%) 0.0% 5.3% 5.9% 7.2% 2.0% 6.1% 5.3% 4.1% 3.2% 0.9% 1.5% 5.0% 6.9% 7.1% 5.9% 6.2% 2.4% 4.9% 5.3% 4.9% 4.6%
EPS -0.033 1.72 1.91 1.75 0.55 1.47 1.07 1.24 1.26 0.42 0.37 1.63 2.18 2.33 2.04 2.58 0.8 1.84 2.72 2.72 2.55
EPS (rozwodnione) -0.033 1.48 1.64 1.63 0.55 1.39 1.03 1.21 1.25 0.42 0.37 1.6 2.12 2.26 2.04 2.2 0.78 1.8 2.64 2.65 2.49
Ilośc akcji (mln) 0 2 3 4 6 9 13 17 20 21 22 25 28 31 35 38 35 37 47 52 48
Ważona ilośc akcji (mln) 0 3 4 6 6 11 13 19 22 21 22 26 34 36 35 38 36 38 47 52 53
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD