Russel Metals Inc.

Rachunek Zysków i Strat





Wskaźnik 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 25
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 2024
Data sprawozdania 1999-12-31 00:00:00 2000-12-31 00:00:00 2001-12-31 00:00:00 2002-12-31 00:00:00 2003-12-31 00:00:00 2004-12-31 00:00:00 2005-12-31 00:00:00 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 1 415 1 531 1 403 1 403 1 517 2 419 2 615 2 692 2 559 3 366 1 972 2 175 2 693 3 000 3 188 3 869 3 112 2 579 3 296 4 165 3 676 2 688 4 208 5 071 4 505 4 261
Przychód Δ okr/okr 0.0% 8.2% -8.4% 0.1% 8.1% 59.4% 8.1% 2.9% -4.9% 31.5% -41.4% 10.3% 23.8% 11.4% 6.3% 21.4% -19.6% -17.1% 27.8% 26.4% -11.7% -26.9% 56.5% 20.5% -11.2% -5.4%
Marża brutto 5.1% 5.3% 3.6% 5.0% 4.0% 13.4% 7.7% 9.2% 7.0% 10.7% 8.3% 18.9% 19.5% 17.4% 17.7% 18.2% 15.7% 19.5% 20.1% 21.2% 17.4% 19.3% 28.8% 22.2% 21.7% 20.9%
EBIT (mln) 59 66 44 70 61 310 202 249 179 360 -100 124 198 174 150 229 38 89 204 335 144 91 608 514 365 223
EBIT Δ okr/okr 0.0% 11.7% -33.1% 59.2% -13.3% 407.7% -35.0% 23.5% -28.0% 101.0% -127.8% -223.4% 59.9% -11.6% -13.8% 52.1% -83.3% 131.6% 130.0% 64.2% -57.0% -36.7% 566.4% -15.5% -29.0% -38.9%
EBIT (%) 4.2% 4.3% 3.2% 5.0% 4.0% 12.8% 7.7% 9.2% 7.0% 10.7% -5.1% 5.7% 7.3% 5.8% 4.7% 5.9% 1.2% 3.4% 6.2% 8.0% 3.9% 3.4% 14.5% 10.1% 8.1% 5.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 16 20 28 28 34 36 37 41 22 24 32 41 37 26 28 29 25
EBITDA (mln) 72 80 63 88 81 332 220 268 200 384 -69 152 227 197 184 260 100 124 235 370 201 152 666 580 433 316
EBITDA(%) 5.1% 5.3% 4.5% 6.3% 5.3% 13.7% 8.4% 9.9% 7.8% 11.4% -3.5% 7.0% 8.4% 6.6% 5.8% 6.7% 3.2% 4.8% 7.1% 8.9% 5.5% 5.7% 15.8% 11.4% 9.6% 7.4%
Podatek (mln) -2 18 7 18 13 105 60 85 60 116 -58 26 51 39 32 52 -12 34 55 79 29 3 148 116 82 53
Zysk Netto (mln) 42 24 9 29 18 178 125 159 111 228 -92 70 118 99 83 124 -88 63 124 219 77 24 432 372 267 161
Zysk netto Δ okr/okr 0.0% -43.0% -64.0% 239.6% -36.7% 861.4% -29.9% 27.2% -29.9% 105.5% -140.3% -175.8% 69.7% -16.5% -15.8% 48.4% -170.9% -171.7% 97.1% 76.9% -65.0% -68.0% 1664.1% -14.0% -28.3% -39.6%
Zysk netto (%) 3.0% 1.6% 0.6% 2.1% 1.2% 7.4% 4.8% 5.9% 4.3% 6.8% -4.7% 3.2% 4.4% 3.3% 2.6% 3.2% -2.8% 2.4% 3.8% 5.3% 2.1% 0.9% 10.3% 7.3% 5.9% 3.8%
EPS 0.74 0.53 0.17 0.71 0.41 3.64 2.47 2.65 1.76 3.67 -1.54 0.96 1.97 1.63 1.37 2.01 -1.42 1.02 2.0 3.53 1.23 0.39 6.9 5.91 4.33 2.73
EPS (rozwodnione) 0.74 0.53 0.17 0.68 0.39 3.56 2.44 2.63 1.75 3.65 -1.54 0.96 1.92 1.62 1.37 1.95 -1.42 1.01 2.0 3.52 1.23 0.39 6.89 5.91 4.33 2.73
Ilośc akcji (mln) 54 41 38 38 40 49 50 60 63 62 60 60 60 60 61 61 62 62 62 62 62 62 63 63 62 59
Ważona ilośc akcji (mln) 54 41 38 40 42 50 51 60 63 63 60 60 67 67 61 68 62 62 62 62 62 62 63 63 62 59
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