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