GFL Environmental Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
2018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-0301B2B3B−0.2−0.100.1
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
Rok finansowy 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 2024 2024 2025
Kwartał 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
Data 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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 332 452 451 618 721 831 898 897 931 993 1,036 1,236 1,187 1,314 1,485 1,540 1,401 1,708 1,831 1,821 1,799 1,944 1,890 1,883 1,801 2,060 2,015 1,986 1,560
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 117.4% 83.8% 99.3% 45.1% 29.2% 19.5% 15.4% 37.8% 27.4% 32.3% 43.3% 24.6% 18.1% 29.9% 23.3% 18.3% 28.4% 13.8% 3.2% 3.4% 0.1% 6.0% 6.6% 5.5% -13.40%
Marża brutto 28.3% 14.9% 11.8% 1.8% 32.6% 32.6% 10.0% 2.7% 8.5% 11.3% 12.2% -10.31% 8.4% 9.7% 13.0% 7.0% 9.7% 13.2% 13.1% 10.8% 13.6% 18.2% 19.2% 15.9% 16.5% 19.1% 20.4% 19.4% 18.4%
Koszty i Wydatki (mln) 345 592 455 812 736 821 900 1,013 1,007 985 1,014 1,508 1,224 1,327 1,448 1,602 1,433 1,660 1,785 1,826 1,769 1,825 1,762 1,849 1,780 1,897 2,015 2,171 1,559
EBIT (mln) -11 7 11 -47 -16 11 -3 -117 -77 8 21 -269 -48 -26 24 -124 -42 52 44 1 9 59 178 34 22 163 174 -207 1
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.2% 45.8% -122.88% 146.6% 391.1% -26.34% 911.5% 130.1% -37.30% -422.78% 16.1% -53.72% -13.46% 305.5% 78.4% 101.1% 121.5% 13.0% 306.6% 2328.6% 142.2% 175.2% -2.08% -708.82% -94.04%
EBIT (%) -3.40% 1.6% 2.5% -7.66% -2.18% 1.3% -0.29% -13.02% -8.27% 0.8% 2.0% -21.74% -4.07% -1.94% 1.6% -8.07% -2.98% 3.1% 2.4% 0.1% 0.5% 3.0% 9.4% 1.8% 1.2% 7.9% 8.6% -10.42% 0.1%
Przychody fiansowe (mln) 0 73 54 84 0 0 0 0 0 2 2 0 5 0 0 3 0 5 122 136 140 148 121 0 0 0 0 -44 0
Koszty finansowe (mln) 52 0 0 0 124 127 131 150 132 95 95 138 77 74 81 105 85 105 119 149 165 165 137 151 153 187 170 63 210
Amortyzacja (mln) 62 78 97 177 175 182 194 249 222 235 234 547 315 332 341 406 352 374 388 405 379 372 349 390 364 398 400 406 319
EBITDA (mln) 39 86 108 130 176 218 182 145 126 176 169 8 91 306 87 420 316 427 256 298 296 431 527 424 317 40 701 160 263
EBITDA(%) 15.2% 19.0% 23.9% 21.0% 22.1% 23.1% 21.3% 14.7% 15.5% 24.4% 24.6% 22.3% 22.4% 23.3% 24.6% 22.3% 22.5% 25.0% 23.6% 22.3% 21.5% 22.2% 27.9% 22.5% 21.4% 2.7% 34.8% 8.1% 16.9%
NOPLAT (mln) -74 -213 -59 -278 -123 -90 -143 -253 -366 -154 -160 -677 -316 41 -347 -91 115 35 -260 -250 -260 533 0 -68 -200 -530 131 -347 -266
Podatek (mln) -17 17 6 100 -29 -22 -33 -73 -88 -38 -45 -190 -89 15 -102 -14 -22 -48 -76 -31 -42 239 -18 -19 -54 -57 20 -117 -52
Zysk Netto (mln) -57 -195 -52 -178 -93 -68 -110 -180 -278 -116 -115 -487 -226 25 -245 -77 137 64 -184 -219 -218 295 22 -52 -173 -471 110 -189 3,410
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 63.2% -65.15% 109.7% 1.1% 197.6% 69.8% 4.4% 169.9% -18.62% 121.8% 113.8% -84.10% 160.6% 155.2% -25.08% 183.1% -258.98% 358.6% 112.0% -76.18% -20.66% -259.78% 399.5% 262.3% 2073.1%
Zysk netto (%) -17.26% -43.16% -11.63% -28.88% -12.95% -8.18% -12.24% -20.12% -29.84% -11.63% -11.07% -39.39% -19.06% 1.9% -16.51% -5.03% 9.8% 3.8% -10.03% -12.03% -12.11% 15.2% 1.2% -2.77% -9.59% -22.87% 5.5% -9.52% 218.6%
EPS -0.32 -0.17 -0.022 -0.058 -0.52 -5.69 -9.2 -0.5 -0.77 -0.32 -0.32 -1.39 -0.63 0.0699 -0.68 -0.21 0.38 0.18 -0.5 -0.59 -0.59 0.74 -0.0011 -0.14 -0.46 -1.25 0.29 -0.69 0.0
EPS (rozwodnione) -0.32 -0.17 -0.022 -0.058 -0.52 -5.69 -9.2 -0.5 -0.77 -0.32 -0.32 -1.39 -0.63 0.0695 -0.68 -0.21 0.37 0.17 -0.5 -0.59 -0.59 0.72 -0.0011 -0.14 -0.46 -1.25 0.29 -0.69 0.0
Ilośc akcji (mln) 181 1,168 2,381 3,077 181 12 12 360 360 360 360 350 360 361 362 363 364 367 369 369 369 369 370 371 373 377 380 381 381
Ważona ilośc akcji (mln) 181 1,168 2,381 3,077 181 12 12 360 360 360 360 350 360 363 362 363 367 369 369 369 369 401 370 371 373 377 385 381 381
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