Wall Street Experts
ver. ZuMIgo(08/25)
Colabor Group Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 651
EBIT TTM (mln): 14
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
215 |
400 |
838 |
1,146 |
1,182 |
1,052 |
1,313 |
1,467 |
1,439 |
1,432 |
1,506 |
1,399 |
1,319 |
1,203 |
1,060 |
461 |
476 |
574 |
659 |
Przychód Δ r/r |
0.0% |
86.2% |
109.3% |
36.8% |
3.2% |
-11.0% |
24.8% |
11.7% |
-1.9% |
-0.5% |
5.2% |
-7.1% |
-5.7% |
-8.8% |
-11.9% |
-56.5% |
3.1% |
20.7% |
14.8% |
Marża brutto |
6.9% |
3.5% |
3.6% |
100.0% |
3.6% |
3.5% |
2.9% |
11.5% |
2.4% |
2.1% |
1.7% |
2.2% |
1.9% |
1.5% |
13.4% |
16.7% |
16.8% |
18.0% |
6.4% |
EBIT (mln) |
6 |
10 |
20 |
1,133 |
29 |
23 |
17 |
14 |
3 |
-53 |
-29 |
13 |
-11 |
7 |
8 |
12 |
15 |
11 |
16 |
EBIT Δ r/r |
0.0% |
58.3% |
103.9% |
5510.4% |
-97.4% |
-22.8% |
-25.5% |
-19.3% |
-79.0% |
-1927.5% |
-45.3% |
-146.9% |
-184.2% |
-159.5% |
18.6% |
45.9% |
26.7% |
-24.6% |
42.6% |
EBIT (%) |
2.9% |
2.5% |
2.4% |
98.9% |
2.5% |
2.2% |
1.3% |
0.9% |
0.2% |
-3.7% |
-1.9% |
1.0% |
-0.9% |
0.6% |
0.8% |
2.5% |
3.1% |
1.9% |
2.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
7 |
6 |
6 |
9 |
10 |
12 |
12 |
12 |
11 |
7 |
7 |
7 |
7 |
5 |
4 |
7 |
EBITDA (mln) |
8 |
14 |
31 |
41 |
41 |
37 |
35 |
83 |
34 |
29 |
25 |
29 |
18 |
19 |
18 |
27 |
29 |
27 |
37 |
EBITDA(%) |
3.9% |
3.5% |
3.8% |
3.6% |
3.5% |
3.5% |
2.6% |
5.7% |
2.4% |
2.0% |
1.7% |
2.1% |
1.3% |
1.6% |
1.7% |
5.8% |
6.0% |
4.7% |
5.7% |
Podatek (mln) |
3 |
5 |
9 |
5 |
0 |
0 |
2 |
0 |
-3 |
2 |
-8 |
1 |
-1 |
-2 |
0 |
1 |
1 |
2 |
2 |
Zysk Netto (mln) |
3 |
5 |
-0 |
8 |
17 |
16 |
7 |
3 |
-7 |
-67 |
-34 |
0 |
-19 |
-4 |
1 |
4 |
8 |
4 |
6 |
Zysk netto Δ r/r |
0.0% |
46.4% |
-103.8% |
-4627.0% |
99.1% |
-2.6% |
-57.9% |
-53.0% |
-312.8% |
885.4% |
-49.8% |
-101.0% |
-5856.0% |
-76.4% |
-114.9% |
480.7% |
106.5% |
-48.2% |
37.6% |
Zysk netto (%) |
1.5% |
1.2% |
-0.0% |
0.7% |
1.4% |
1.5% |
0.5% |
0.2% |
-0.5% |
-4.7% |
-2.2% |
0.0% |
-1.4% |
-0.4% |
0.1% |
0.8% |
1.6% |
0.7% |
0.8% |
EPS |
0.57 |
0.83 |
-0.02 |
0.64 |
1.03 |
0.76 |
0.3 |
0.12 |
-0.26 |
-2.48 |
-1.23 |
0.01 |
-0.18 |
-0.0448 |
0.0065 |
0.0374 |
0.077 |
0.0399 |
0.0548 |
EPS (rozwodnione) |
0.57 |
0.83 |
-0.02 |
0.64 |
0.94 |
0.76 |
0.3 |
0.12 |
-0.26 |
-2.48 |
-1.23 |
0.01 |
-0.18 |
-0.0434 |
0.0064 |
0.0374 |
0.0764 |
0.0397 |
0.0545 |
Ilośc akcji (mln) |
6 |
6 |
9 |
13 |
16 |
21 |
23 |
23 |
26 |
27 |
27 |
44 |
102 |
98 |
101 |
102 |
102 |
102 |
102 |
Ważona ilośc akcji (mln) |
6 |
6 |
9 |
13 |
21 |
21 |
23 |
23 |
26 |
27 |
27 |
44 |
102 |
101 |
102 |
102 |
103 |
102 |
103 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |