MTY Food Group Inc.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
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Analiza techniczna



Przychody TTM (mln): 1 155
EBIT TTM (mln): 170
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) 16 17 16 20 12 16 19 22 31 34 52 67 78 96 101 115 145 196 276 353 551 511 552 717 1,169
Przychód Δ r/r 0.0% 9.6% -6.7% 27.1% -42.8% 34.5% 20.0% 20.3% 36.3% 12.2% 50.5% 29.8% 17.3% 22.6% 5.3% 13.6% 26.1% 35.2% 40.6% 28.0% 55.9% -7.2% 8.0% 29.8% 63.2%
Marża brutto 41.3% 40.8% 41.7% 7.1% 24.8% 31.5% 38.1% 43.4% 46.5% 73.5% 82.9% 88.4% 34.0% 47.4% 50.6% 47.0% 43.5% 49.3% 50.5% 50.3% 53.0% 54.1% 54.5% 35.6% 29.2%
EBIT (mln) 0 0 1 1 3 4 7 9 12 13 18 22 22 30 34 36 42 58 71 99 116 82 124 134 181
EBIT Δ r/r 0.0% -67.7% 538.6% 8.6% 180.3% 76.2% 49.2% 32.3% 41.5% 6.1% 33.9% 23.5% 2.2% 34.8% 13.3% 5.6% 18.4% 36.5% 22.3% 40.4% 16.6% -29.4% 51.7% 7.6% 35.7%
EBIT (%) 2.6% 0.8% 5.2% 4.5% 21.8% 28.6% 35.5% 39.1% 40.6% 38.4% 34.1% 32.5% 28.3% 31.1% 33.4% 31.1% 29.2% 29.5% 25.7% 28.1% 21.1% 16.0% 22.5% 18.6% 15.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 4 10 12 18 4 12 16 64
EBITDA (mln) 1 1 1 2 3 5 7 10 14 16 21 26 28 35 40 43 51 85 94 127 149 130 169 185 271
EBITDA(%) 6.5% 4.1% 8.4% 7.5% 24.8% 31.5% 38.1% 43.4% 46.5% 45.7% 41.5% 38.6% 35.5% 36.8% 39.3% 37.2% 35.0% 43.3% 34.0% 35.9% 27.1% 25.4% 30.6% 25.8% 23.2%
Podatek (mln) 0 0 -0 0 1 1 2 3 4 4 6 7 6 8 9 9 10 16 13 -16 20 -15 26 21 5
Zysk Netto (mln) 0 -1 1 1 1 3 4 6 9 10 12 15 16 22 26 25 26 57 50 99 78 -37 86 75 104
Zysk netto Δ r/r 0.0% -932.0% -206.8% 7.6% 32.8% 129.0% 46.4% 36.2% 58.2% 8.1% 23.7% 26.0% 4.6% 36.6% 16.5% -1.1% 2.3% 120.6% -13.7% 99.1% -21.2% -147.5% -332.1% -12.6% 39.1%
Zysk netto (%) 0.6% -4.9% 5.6% 4.7% 11.0% 18.7% 22.9% 25.9% 30.0% 28.9% 23.8% 23.1% 20.6% 22.9% 25.4% 22.1% 17.9% 29.2% 17.9% 27.9% 14.1% -7.2% 15.5% 10.4% 8.9%
EPS 0.01 -0.0521 0.06 0.06 0.08 0.19 0.27 0.33 0.48 0.52 0.64 0.81 0.85 1.15 1.34 1.32 1.36 2.73 2.32 4.07 3.09 -1.49 3.47 3.06 4.26
EPS (rozwodnione) 0.01 -0.0521 0.05 0.06 0.08 0.18 0.25 0.31 0.48 0.52 0.64 0.81 0.85 1.15 1.34 1.32 1.36 2.73 2.32 4.06 3.08 -1.49 3.46 3.06 4.25
Ilośc akcji (mln) 10 16 16 16 15 15 16 18 19 19 19 19 19 19 19 19 19 20 21 24 25 25 25 24 24
Ważona ilośc akcji (mln) 10 16 16 16 15 16 17 19 19 19 19 19 19 19 19 19 19 20 21 24 25 25 25 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