MTY Food Group Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-082014-112015-022015-052015-082015-112016-022016-052016-082016-112017-022017-052017-082017-112018-022018-052018-082018-112019-022019-052019-082019-112020-022020-052020-082020-112021-022021-052021-082021-112022-022022-052022-082022-112023-022023-052023-082023-112024-022024-052024-082024-11−100M0100M200M300M00.10.20.3
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 40 41
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 2024 2024
Data 2014-08-31 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31 2024-08-31 2024-11-30
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 Q3 Q4
Przychód (mln) 30 30 32 38 35 39 35 35 53 73 68 72 74 62 64 90 91 109 107 131 163 150 151 98 135 127 119 136 151 146 140 163 172 242 286 305 298 280 279 304 293 284
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.8% 31.9% 9.1% <span style="color:red">-7.80%</span> 51.1% 84.4% 93.2% 103.8% 39.2% <span style="color:red">-14.60%</span> <span style="color:red">-6.62%</span> 24.7% 24.0% 74.5% 68.4% 45.4% 78.7% 38.2% 40.5% <span style="color:red">-25.10%</span> <span style="color:red">-16.98%</span> <span style="color:red">-15.23%</span> <span style="color:red">-21.10%</span> 38.9% 11.4% 15.0% 18.1% 19.6% 13.8% 65.4% 103.6% 87.8% 73.8% 15.7% <span style="color:red">-2.57%</span> <span style="color:red">-0.48%</span> <span style="color:red">-1.79%</span> 1.6%
Marża brutto 43.9% 46.8% 43.5% 41.1% 47.2% 42.7% 43.9% 46.1% 51.9% 51.6% 47.8% 52.5% 54.2% 46.9% 51.2% 54.0% 57.6% 40.6% 53.3% 52.5% 51.1% 55.4% 55.8% 49.8% 58.3% 50.9% 52.2% 55.0% 58.5% 50.6% 49.5% 54.3% 55.8% <span style="color:red">-0.16%</span> 45.8% 48.6% 49.3% 28.9% 21.5% 24.7% 48.6% <span style="color:red">-0.24%</span>
Koszty i Wydatki (mln) 22 20 24 27 24 28 25 25 38 51 54 52 53 46 49 62 59 87 86 104 130 119 121 89 100 103 98 105 112 116 116 126 133 208 245 255 248 239 242 254 244 284
EBIT (mln) 9 10 8 11 11 11 10 11 15 22 14 20 21 16 14 28 32 21 21 26 33 31 30 9 35 24 21 31 39 35 22 38 39 35 41 50 50 41 37 50 49 0
EBIT Δ kw/kw 22.9% 15.3% 16.6% 4.4% 24.3% 48.1% 27.3% 46.6% 27.8% 37.9% 2.8% 27.9% 36.2% 25.4% 32.1% 7.4% 2.6% 31.0% 29.1% 203.4% 5.4% 29.5% 40.9% 72.1% 9.1% 31.0% 4.7% 17.4% 0.1% 1.5% 46.3% 24.9% 23.6% 13.0% 11.5% 0.0% 0.0% 0.0% 0.0% 0.0% 334.7% 100.0%
EBIT (%) 28.7% 32.4% 26.1% 29.5% 32.1% 29.0% 28.6% 30.7% 28.1% 30.3% 20.4% 28.2% 28.0% 25.7% 22.5% 31.4% 35.4% 19.7% 19.7% 20.1% 20.3% 20.7% 19.7% 8.8% 25.9% 18.9% 17.7% 22.9% 25.6% 23.8% 15.8% 23.2% 22.5% 14.6% 14.4% 16.4% 16.9% 14.5% 13.3% 16.5% 16.8% 0.0%
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 -4 -4 3 -26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 1 3 3 2 3 2 2 3 3 3 3 4 5 6 2 1 8 -22 4 4 3 2 2 2 3 8 16 16 16 15 15 15 15 13
Amortyzacja (mln) 2 2 2 2 2 2 2 2 3 6 7 6 6 4 6 7 7 6 7 8 9 9 11 13 12 12 11 11 11 11 11 11 11 18 22 25 23 20 22 23 23 24
EBITDA (mln) 11 11 10 13 13 14 12 13 18 42 21 27 27 20 20 35 39 33 30 35 43 42 37 18 51 7 31 41 51 46 33 49 50 53 63 75 74 60 59 73 76 -34
EBITDA(%) 35.1% 38.0% 32.3% 35.1% 38.1% 34.5% 34.4% 36.5% 34.1% 57.5% 30.1% 37.1% 36.5% 31.5% 31.3% 38.8% 43.3% 30.1% 27.5% 26.9% 26.1% 28.0% 24.8% 18.4% 37.8% 5.8% 26.0% 30.3% 33.7% 31.3% 23.4% 29.9% 29.0% 22.0% 22.1% 24.5% 24.7% 21.6% 21.3% 24.1% 25.9% <span style="color:red">-12.10%</span>
NOPLAT (mln) 9 7 9 12 11 4 11 11 21 30 6 24 20 12 12 23 29 19 19 25 29 26 24 -118 29 13 18 28 33 34 22 36 28 10 19 34 41 15 20 29 38 -71
Podatek (mln) 2 2 2 3 3 1 3 3 5 5 2 7 5 -1 -33 5 7 6 4 5 6 5 5 -19 6 -7 4 5 8 9 5 7 6 3 1 4 2 -2 3 2 3 -16
Zysk Netto (mln) 7 6 6 9 8 3 8 8 17 25 5 16 12 13 44 16 22 13 15 19 23 21 19 -99 23 20 13 23 24 25 17 29 22 7 18 30 39 16 17 27 35 -55
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.1% <span style="color:red">-43.51%</span> 27.5% <span style="color:red">-1.95%</span> 102.0% 689.2% <span style="color:red">-43.02%</span> 92.4% <span style="color:red">-27.14%</span> <span style="color:red">-48.09%</span> 880.2% 0.9% 83.4% 1.2% <span style="color:red">-66.69%</span> 19.5% 3.7% 60.0% 28.9% <span style="color:red">-612.62%</span> 0.1% <span style="color:red">-2.95%</span> <span style="color:red">-29.52%</span> <span style="color:red">-123.23%</span> 6.1% 23.9% 24.2% 24.3% <span style="color:red">-7.82%</span> <span style="color:red">-71.36%</span> 10.5% 6.1% 73.4% 130.8% <span style="color:red">-5.88%</span> <span style="color:red">-10.15%</span> <span style="color:red">-10.30%</span> <span style="color:red">-436.29%</span>
Zysk netto (%) 23.5% 18.4% 19.2% 22.2% 23.4% 7.9% 22.4% 23.6% 31.2% 33.8% 6.6% 22.2% 16.4% 20.5% 69.5% 18.0% 24.2% 11.9% 13.7% 14.8% 14.0% 13.8% 12.6% <span style="color:red">-101.35%</span> 16.9% 15.8% 11.3% 17.0% 16.1% 17.0% 11.8% 17.6% 13.1% 2.9% 6.4% 9.9% 13.0% 5.9% 6.2% 9.0% 11.9% <span style="color:red">-19.44%</span>
EPS 0.37 0.29 0.33 0.44 0.43 0.16 0.41 0.44 0.82 1.15 0.21 0.75 0.56 0.6 2.07 0.64 0.88 0.51 0.59 0.76 0.91 0.83 0.76 -4.01 0.93 0.81 0.54 0.93 0.99 1.02 0.68 1.17 0.92 0.29 0.75 1.24 1.59 0.68 0.71 1.13 1.46 -2.34
EPS (rozwodnione) 0.37 0.29 0.33 0.44 0.43 0.16 0.41 0.44 0.82 1.15 0.21 0.75 0.56 0.6 2.07 0.64 0.88 0.51 0.58 0.76 0.91 0.83 0.76 -4.01 0.93 0.81 0.54 0.93 0.98 1.02 0.68 1.17 0.92 0.29 0.75 1.24 1.59 0.67 0.71 1.13 1.46 -2.34
Ilośc akcji (mln) 19 19 19 19 19 19 19 19 19 21 21 21 21 21 21 25 25 25 25 25 25 25 25 25 25 25 25 25 24 25 25 24 24 24 24 24 24 24 24 24 24 24
Ważona ilośc akcji (mln) 19 19 19 19 19 19 19 19 19 21 21 21 21 21 21 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 24 24 25 24 24 24 25 24 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 CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD