Finning International Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 10 997
EBIT TTM (mln): 771
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,217 2,441 3,247 3,207 3,593 4,162 4,835 5,047 5,662 5,991 4,738 4,641 5,895 6,622 6,756 6,918 6,190 5,628 6,265 6,996 7,817 6,196 7,294 9,279 10,527
Przychód Δ r/r 0.0% 10.1% 33.0% -1.2% 12.0% 15.8% 16.2% 4.4% 12.2% 5.8% -20.9% -2.0% 27.0% 12.3% 2.0% 2.4% -10.5% -9.1% 11.3% 11.7% 11.7% -20.7% 17.7% 27.2% 13.4%
Marża brutto 34.0% 32.3% 27.9% 29.9% 28.9% 29.9% 28.8% 28.9% 28.2% 28.6% 28.1% 29.8% 28.5% 29.7% 30.8% 29.8% 29.3% 26.2% 26.4% 25.3% 23.0% 25.3% 24.7% 24.0% 24.5%
EBIT (mln) 136 146 260 272 259 279 288 381 454 388 207 288 380 476 520 505 272 193 390 445 443 436 533 755 932
EBIT Δ r/r 0.0% 7.5% 78.2% 4.8% -4.7% 7.7% 2.9% 32.6% 19.2% -14.6% -46.7% 39.1% 31.9% 25.5% 9.1% -2.9% -46.1% -29.0% 102.1% 14.1% -0.4% -1.6% 22.2% 41.7% 23.4%
EBIT (%) 6.1% 6.0% 8.0% 8.5% 7.2% 6.7% 5.9% 7.6% 8.0% 6.5% 4.4% 6.2% 6.4% 7.2% 7.7% 7.3% 4.4% 3.4% 6.2% 6.4% 5.7% 7.0% 7.3% 8.1% 8.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 84 68 54 53 69 79 80 76 70 74 68 98 78 61 82 151
EBITDA (mln) 322 328 578 587 614 646 657 754 803 714 478 463 556 689 726 712 499 375 555 632 736 744 852 1,088 1,311
EBITDA(%) 14.5% 13.5% 17.8% 18.3% 17.1% 15.5% 13.6% 14.9% 14.2% 11.9% 10.1% 10.0% 9.4% 10.4% 10.8% 10.3% 8.1% 6.7% 8.9% 9.0% 9.4% 12.0% 11.7% 11.7% 12.5%
Podatek (mln) 24 33 29 48 27 18 44 71 103 57 9 46 67 79 95 101 -29 15 78 115 76 75 114 172 228
Zysk Netto (mln) 60 73 104 132 132 115 164 277 278 96 131 -78 259 338 335 318 -161 65 221 232 242 232 364 503 523
Zysk netto Δ r/r 0.0% 23.1% 41.6% 27.3% -0.2% -12.9% 42.7% 69.1% 0.2% -65.5% 36.3% -159.9% -430.9% 30.2% -0.7% -5.1% -150.6% -140.4% 240.0% 5.0% 4.3% -4.1% 56.9% 38.2% 4.0%
Zysk netto (%) 2.7% 3.0% 3.2% 4.1% 3.7% 2.8% 3.4% 5.5% 4.9% 1.6% 2.8% -1.7% 4.4% 5.1% 5.0% 4.6% -2.6% 1.2% 3.5% 3.3% 3.1% 3.7% 5.0% 5.4% 5.0%
EPS 0.38 0.48 0.69 0.86 0.86 0.73 0.93 1.14 1.56 0.56 0.77 -0.46 1.51 1.9 1.95 1.85 -0.94 0.38 1.28 1.38 1.48 1.43 2.26 3.25 3.55
EPS (rozwodnione) 0.37 0.47 0.67 0.84 0.84 0.72 0.92 1.13 1.54 0.55 0.77 -0.46 1.51 1.9 1.94 1.84 -0.94 0.38 1.28 1.38 1.48 1.43 2.25 3.24 3.54
Ilośc akcji (mln) 159 155 152 154 155 158 178 179 179 172 171 171 172 172 172 172 171 168 168 168 163 162 161 155 147
Ważona ilośc akcji (mln) 161 156 155 157 157 161 179 180 180 173 171 172 172 172 172 173 171 168 169 169 163 162 162 155 148
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD