GDI Integrated Facility Services Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 545
EBIT TTM (mln): 44
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 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) 0 1 1 0 0 0 0 6 46 1 2 1 0 602 715 873 970 1,103 1,285 1,412 1,597 2,172 2,437
Przychód Δ r/r 0.0% 18.5% 45.6% -50.8% -100.0% 0.0% 0.0% inf% 652.7% -97.4% 39.8% -38.8% -72.9% 218969.1% 18.7% 22.1% 11.1% 13.8% 16.5% 9.8% 13.1% 36.0% 12.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 0.0% 0.0% 0.0% 100.0% 37.5% 100.0% 100.0% -35069.9% -150807.3% 17.5% 17.2% 18.7% 19.9% 18.9% 18.3% 21.7% 21.3% 20.2% 15.3%
EBIT (mln) -5 -8 -8 -13 -17 -42 -48 -9 8 -9 -11 -5 -3 -1 12 15 23 29 27 90 84 68 51
EBIT Δ r/r 0.0% 63.3% -2.1% 63.7% 35.3% 149.3% 13.8% -80.6% -190.0% -202.2% 30.5% -58.2% -45.6% -44.0% -921.7% 30.7% 50.7% 24.2% -4.1% 229.7% -7.4% -18.9% -25.0%
EBIT (%) -1043.2% -1438.1% -967.3% -3218.8% 0.0% 0.0% 0.0% -154.0% 18.4% -725.3% -676.7% -461.7% -925.5% -0.2% 1.6% 1.8% 2.4% 2.6% 2.1% 6.4% 5.2% 3.1% 2.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 6 6 7 9 9 6 13 29
EBITDA (mln) -3 -6 -6 -11 -15 -41 -46 3 14 -8 -11 -1 -9 5 18 38 47 52 61 126 126 142 128
EBITDA(%) -726.4% -1162.7% -778.6% -2828.8% 0.0% 0.0% 0.0% 48.6% 31.0% -714.6% -674.7% -108.5% -3123.6% 0.9% 2.5% 4.4% 4.8% 4.7% 4.7% 8.9% 7.9% 6.5% 5.3%
Podatek (mln) 0 0 0 0 -1 0 0 0 5 1 0 2 -6 7 23 3 6 6 6 21 20 13 10
Zysk Netto (mln) -5 -8 -8 -13 -16 -41 -47 -0 3 -10 -12 -5 4 -8 -1 15 11 13 7 48 43 36 19
Zysk netto Δ r/r 0.0% 63.3% -2.1% 63.7% 26.0% 159.6% 15.4% -99.0% -719.7% -443.8% 17.9% -53.8% -167.5% -320.5% -87.3% -1544.2% -26.4% 18.0% -46.8% 610.3% -10.4% -16.3% -47.2%
Zysk netto (%) -1043.2% -1438.1% -967.3% -3218.8% 0.0% 0.0% 0.0% -7.6% 6.3% -833.8% -703.0% -530.4% 1318.2% -1.3% -0.1% 1.7% 1.1% 1.2% 0.5% 3.4% 2.7% 1.7% 0.8%
EPS -20.4 -39.52 -33.28 -51.52 -54.09 -128.49 -115.46 -1.06 6.24 -22.54 -26.58 -10.73 5.2 -11.41 -0.0732 0.66 0.51 0.6 0.32 2.18 1.89 1.55 0.81
EPS (rozwodnione) -20.4 -39.52 -32.65 -51.52 -54.09 -128.49 -115.46 -1.06 6.24 -22.54 -26.58 -10.73 5.2 -11.41 -0.0732 0.66 0.5 0.6 0.31 2.12 1.84 1.52 0.8
Ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 1 14 21 21 21 21 22 23 23 23
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 1 14 21 21 21 22 23 24 24 24
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD