Wall Street Experts
ver. ZuMIgo(08/25)
Guardian Capital Group Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 276
EBIT TTM (mln): 112
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) |
59 |
62 |
205 |
35 |
38 |
50 |
61 |
114 |
74 |
62 |
107 |
117 |
128 |
138 |
163 |
192 |
214 |
228 |
244 |
275 |
292 |
325 |
415 |
214 |
255 |
Przychód Δ r/r |
0.0% |
5.3% |
232.1% |
-83.0% |
8.6% |
32.4% |
20.5% |
89.1% |
-35.7% |
-15.1% |
71.7% |
9.4% |
9.4% |
7.7% |
18.0% |
17.8% |
11.5% |
6.4% |
7.1% |
12.7% |
6.0% |
11.5% |
27.6% |
-48.3% |
18.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
18.7% |
58.2% |
58.4% |
57.8% |
31.2% |
33.4% |
35.3% |
35.8% |
35.8% |
36.0% |
35.7% |
36.4% |
36.1% |
37.2% |
48.1% |
51.5% |
EBIT (mln) |
107 |
112 |
245 |
63 |
69 |
87 |
16 |
161 |
22 |
4 |
10 |
15 |
17 |
20 |
27 |
38 |
43 |
45 |
48 |
46 |
49 |
55 |
82 |
44 |
60 |
EBIT Δ r/r |
0.0% |
4.4% |
118.6% |
-74.2% |
9.9% |
26.2% |
-81.3% |
887.3% |
-86.2% |
-80.1% |
125.5% |
47.5% |
16.8% |
17.5% |
33.7% |
41.6% |
12.7% |
3.9% |
7.8% |
-3.7% |
5.4% |
12.1% |
49.1% |
-46.1% |
35.6% |
EBIT (%) |
182.8% |
181.2% |
119.3% |
180.7% |
182.8% |
174.2% |
27.0% |
141.0% |
30.2% |
7.1% |
9.3% |
12.5% |
13.4% |
14.6% |
16.5% |
19.9% |
20.1% |
19.6% |
19.7% |
16.9% |
16.8% |
16.9% |
19.7% |
20.6% |
23.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
4 |
2 |
1 |
4 |
8 |
EBITDA (mln) |
114 |
119 |
249 |
64 |
71 |
89 |
18 |
163 |
25 |
12 |
14 |
19 |
22 |
25 |
32 |
43 |
49 |
50 |
53 |
60 |
67 |
75 |
105 |
73 |
138 |
EBITDA(%) |
194.4% |
192.7% |
121.7% |
184.0% |
187.8% |
177.3% |
30.2% |
142.4% |
34.0% |
19.1% |
13.2% |
15.8% |
16.8% |
18.0% |
19.5% |
22.2% |
22.7% |
21.8% |
21.8% |
21.9% |
23.0% |
23.1% |
25.2% |
34.0% |
54.2% |
Podatek (mln) |
4 |
2 |
30 |
-2 |
-1 |
1 |
2 |
-1 |
-5 |
-3 |
-4 |
-0 |
1 |
3 |
4 |
8 |
9 |
13 |
16 |
4 |
19 |
7 |
34 |
-1 |
15 |
Zysk Netto (mln) |
5 |
7 |
130 |
7 |
7 |
11 |
14 |
23 |
27 |
8 |
14 |
15 |
16 |
23 |
34 |
37 |
44 |
69 |
94 |
-17 |
123 |
42 |
184 |
-60 |
563 |
Zysk netto Δ r/r |
0.0% |
48.8% |
1645.1% |
-94.3% |
-9.8% |
58.7% |
36.9% |
61.7% |
15.6% |
-70.6% |
79.8% |
5.6% |
9.2% |
37.1% |
52.7% |
7.5% |
19.1% |
57.5% |
34.9% |
-118.1% |
-826.3% |
-65.6% |
335.0% |
-132.3% |
-1045.0% |
Zysk netto (%) |
8.5% |
12.1% |
63.3% |
21.1% |
17.5% |
21.0% |
23.9% |
20.4% |
36.7% |
12.7% |
13.3% |
12.9% |
12.8% |
16.3% |
21.1% |
19.3% |
20.6% |
30.5% |
38.4% |
-6.2% |
42.2% |
13.0% |
44.4% |
-27.8% |
221.2% |
EPS |
0.13 |
0.19 |
3.29 |
0.19 |
0.17 |
0.27 |
0.37 |
0.59 |
0.68 |
0.19 |
0.41 |
0.52 |
0.31 |
0.72 |
1.13 |
1.23 |
1.5 |
2.44 |
3.49 |
-0.63 |
4.77 |
1.67 |
7.35 |
-2.44 |
23.67 |
EPS (rozwodnione) |
0.13 |
0.19 |
3.29 |
0.19 |
0.17 |
0.26 |
0.37 |
0.58 |
0.68 |
0.19 |
0.41 |
0.51 |
0.31 |
0.71 |
1.11 |
1.19 |
1.44 |
2.32 |
3.3 |
-0.63 |
4.48 |
1.57 |
6.87 |
-2.44 |
22.12 |
Ilośc akcji (mln) |
39 |
39 |
39 |
39 |
40 |
40 |
39 |
39 |
40 |
38 |
35 |
33 |
32 |
31 |
31 |
30 |
29 |
28 |
28 |
27 |
27 |
27 |
27 |
24 |
26 |
Ważona ilośc akcji (mln) |
39 |
39 |
39 |
39 |
40 |
40 |
39 |
40 |
40 |
38 |
35 |
33 |
32 |
32 |
32 |
31 |
31 |
30 |
29 |
27 |
27 |
27 |
27 |
24 |
26 |
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 |