Wall Street Experts
ver. ZuMIgo(08/25)
Russel Metals Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 241
EBIT TTM (mln): 268
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) |
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 |
Przychód Δ r/r |
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% |
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% |
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 |
EBIT Δ r/r |
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% |
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% |
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 |
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 |
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% |
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 |
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 |
Zysk netto Δ r/r |
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% |
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% |
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 |
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 |
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 |
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 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
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