GDI Integrated Facility Services Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-060200M400M600M00.05
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 153 163 164 174 178 199 209 219 217 229 243 238 241 248 252 267 282 303 305 313 323 344 355 327 365 365 384 372 408 433 495 526 563 588 591 609 615 622 644 639
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.6% 22.2% 27.2% 25.4% 22.0% 15.3% 16.5% 8.7% 11.2% 8.2% 3.4% 12.3% 16.8% 22.5% 21.4% 17.2% 14.5% 13.5% 16.2% 4.5% 13.2% 5.9% 8.1% 13.9% 11.8% 18.7% 29.0% 41.3% 37.9% 35.8% 19.4% 15.8% 9.2% 5.8% 9.0% 4.9%
Marża brutto 18.4% 17.1% 17.3% 17.1% 17.5% 16.9% 18.2% 18.5% 18.9% 19.0% 19.7% 20.4% 19.3% 20.2% 18.6% 19.2% 19.2% 18.5% 18.4% 18.4% 18.1% 18.1% 18.6% 23.5% 22.5% 22.2% 23.0% 22.3% 20.2% 20.0% 20.4% 21.1% 19.5% 20.1% 18.3% 18.4% 19.0% 14.6% 12.4% 14.7%
Koszty i Wydatki (mln) 0 0 1 170 173 196 207 213 211 224 238 232 234 241 248 259 273 293 297 304 312 333 346 294 341 335 356 348 390 417 477 508 543 572 578 598 599 611 645 628
EBIT (mln) -0 -0 -1 2 4 1 0 5 6 5 3 6 8 7 4 7 9 9 9 9 10 8 9 30 24 28 27 24 18 15 14 17 19 15 12 10 16 11 -1 11
EBIT Δ kw/kw 108.2% 132.1% 3404.0% 55.3% 21.9% 1300000000.0% 99.1% 12.9% 26.0% 32.8% 30.1% 20.9% 13.4% 19.6% 53.7% 17.4% 12.1% 6.2% 0.0% 70.9% 59.5% 70.1% 68.6% 24.1% 36.0% 90.1% 94.5% 41.3% 5.5% 2.7% 16.7% 70.0% 18.8% 36.4% 1300.0% 9.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-0.23%</span> <span style="color:red">-0.27%</span> <span style="color:red">-0.50%</span> 1.3% 2.4% 0.7% 0.0% 2.3% 2.6% 2.1% 1.1% 2.4% 3.1% 2.9% 1.6% 2.7% 3.1% 2.9% 2.8% 2.8% 3.1% 2.4% 2.4% 9.1% 6.7% 7.6% 7.1% 6.5% 4.4% 3.4% 2.8% 3.2% 3.4% 2.6% 2.0% 1.6% 2.6% 1.8% <span style="color:red">-0.16%</span> 1.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 4 5 7 0 0 0 0
Koszty finansowe (mln) 0 0 0 2 1 1 1 2 2 1 2 2 2 1 1 2 2 2 2 2 2 2 3 3 2 2 1 1 1 1 2 3 4 4 5 7 7 7 7 8
Amortyzacja (mln) 0 0 0 8 4 4 5 5 5 5 5 5 5 6 7 5 6 6 8 8 8 9 9 12 10 10 11 12 13 16 16 18 18 22 17 19 19 22 26 19
EBITDA (mln) 0 2 -1 10 9 7 8 10 11 10 10 11 13 13 10 12 14 16 13 14 17 16 21 37 32 36 32 35 29 30 30 39 39 36 28 29 37 33 25 30
EBITDA(%) 0.2% 1.3% <span style="color:red">-0.75%</span> 5.9% 5.2% 3.7% 3.6% 4.7% 4.9% 4.4% 4.1% 4.7% 5.3% 5.1% 4.1% 4.5% 4.9% 5.2% 4.4% 4.6% 5.2% 4.5% 5.8% 11.4% 8.7% 10.0% 8.4% 9.3% 7.0% 7.0% 6.1% 7.4% 6.9% 6.1% 4.7% 4.8% 6.0% 5.3% 3.9% 4.7%
NOPLAT (mln) -1 -3 -0 -0 3 27 -1 4 4 10 1 4 6 5 2 5 6 6 3 3 6 1 8 20 19 23 18 20 14 11 10 15 16 9 6 2 11 10 -1 5
Podatek (mln) 1 2 -0 1 22 0 0 1 1 1 0 1 2 2 1 2 2 2 1 1 2 2 3 6 6 6 5 7 4 4 3 5 5 1 2 1 3 4 -1 3
Zysk Netto (mln) -1 -3 -0 -1 -18 27 -1 3 4 9 1 3 4 3 1 3 4 4 1 2 4 -1 4 13 13 17 13 14 9 7 7 10 11 9 4 1 8 6 0 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1613.9% <span style="color:red">-1035.33%</span> 132.6% <span style="color:red">-344.52%</span> <span style="color:red">-121.10%</span> <span style="color:red">-66.58%</span> <span style="color:red">-170.19%</span> 17.0% <span style="color:red">-5.03%</span> <span style="color:red">-62.46%</span> 106.9% 17.1% 14.0% 5.7% 7.9% <span style="color:red">-38.99%</span> <span style="color:red">-3.41%</span> <span style="color:red">-125.52%</span> 187.2% 539.7% 223.4% <span style="color:red">-1933.73%</span> 204.0% 3.5% <span style="color:red">-28.60%</span> <span style="color:red">-59.37%</span> <span style="color:red">-46.47%</span> <span style="color:red">-28.36%</span> 16.8% 30.2% <span style="color:red">-42.86%</span> <span style="color:red">-90.00%</span> <span style="color:red">-27.27%</span> <span style="color:red">-33.33%</span> <span style="color:red">-100.00%</span> 100.0%
Zysk netto (%) <span style="color:red">-0.71%</span> <span style="color:red">-1.80%</span> <span style="color:red">-0.25%</span> <span style="color:red">-0.59%</span> <span style="color:red">-10.39%</span> 13.8% <span style="color:red">-0.46%</span> 1.2% 1.8% 4.0% 0.3% 1.2% 1.5% 1.4% 0.6% 1.3% 1.5% 1.2% 0.5% 0.7% 1.3% <span style="color:red">-0.27%</span> 1.2% 4.1% 3.6% 4.7% 3.4% 3.8% 2.3% 1.6% 1.4% 1.9% 2.0% 1.5% 0.7% 0.2% 1.3% 1.0% 0.0% 0.3%
EPS -1.54 -4.19 -0.59 -0.0908 -0.87 1.29 -0.045 0.12 0.18 0.43 0.03 0.14 0.17 0.16 0.07 0.16 0.2 0.17 0.07 0.1 0.19 -0.0433 0.2 0.63 0.59 0.75 0.57 0.61 0.41 0.3 0.3 0.43 0.47 0.38 0.17 0.0428 0.34 0.26 0.02 0.0852
EPS (rozwodnione) -1.54 -4.19 -0.59 -0.0908 -0.87 1.29 -0.045 0.12 0.18 0.43 0.03 0.14 0.17 0.16 0.07 0.16 0.19 0.17 0.07 0.1 0.19 -0.0421 0.2 0.61 0.57 0.72 0.56 0.59 0.4 0.29 0.29 0.42 0.46 0.38 0.17 0.0422 0.34 0.26 0.02 0.0845
Ilośc akcji (mln) 1 1 1 11 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 22 22 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23
Ważona ilośc akcji (mln) 1 1 1 11 21 21 21 21 21 21 21 21 21 21 21 21 21 22 22 22 22 22 22 22 23 24 24 24 24 24 24 24 24 23 24 24 24 23 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 CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD