Wall Street Experts
ver. ZuMIgo(08/25)
Secure Energy Services Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 10 355
EBIT TTM (mln): 799
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
7 |
22 |
73 |
551 |
1,029 |
1,493 |
2,272 |
1,346 |
1,410 |
2,328 |
2,937 |
3,072 |
1,824 |
3,766 |
8,002 |
8,244 |
Przychód Δ r/r |
0.0% |
200.9% |
225.2% |
657.6% |
86.8% |
45.0% |
52.2% |
-40.7% |
4.7% |
65.1% |
26.2% |
4.6% |
-40.6% |
106.5% |
112.5% |
3.0% |
Marża brutto |
61.2% |
54.9% |
44.2% |
11.1% |
100.0% |
100.0% |
100.0% |
4.2% |
2.1% |
4.5% |
5.3% |
4.1% |
-0.1% |
-1.6% |
6.2% |
6.2% |
EBIT (mln) |
-3 |
-3 |
7 |
34 |
52 |
62 |
95 |
-39 |
-45 |
15 |
56 |
24 |
-69 |
-210 |
324 |
353 |
EBIT Δ r/r |
0.0% |
8.9% |
-319.6% |
365.4% |
53.5% |
18.9% |
54.0% |
-140.6% |
17.1% |
-133.4% |
267.9% |
-56.5% |
-383.3% |
206.4% |
-254.3% |
9.0% |
EBIT (%) |
-40.9% |
-14.8% |
10.0% |
6.1% |
5.0% |
4.1% |
4.2% |
-2.9% |
-3.2% |
0.6% |
1.9% |
0.8% |
-3.8% |
-5.6% |
4.0% |
4.3% |
Koszty finansowe (mln) |
1 |
0 |
0 |
2 |
6 |
7 |
10 |
12 |
12 |
12 |
19 |
25 |
25 |
50 |
84 |
82 |
EBITDA (mln) |
1 |
7 |
23 |
59 |
94 |
130 |
194 |
94 |
68 |
132 |
171 |
156 |
76 |
-7 |
551 |
556 |
EBITDA(%) |
14.2% |
33.1% |
31.7% |
10.7% |
9.2% |
8.7% |
8.5% |
7.0% |
4.8% |
5.7% |
5.8% |
5.1% |
4.1% |
-0.2% |
6.9% |
6.7% |
Podatek (mln) |
-1 |
-1 |
3 |
10 |
13 |
16 |
21 |
-24 |
-8 |
6 |
16 |
-1 |
-23 |
-69 |
68 |
62 |
Zysk Netto (mln) |
-2 |
-3 |
4 |
22 |
33 |
39 |
31 |
-160 |
-49 |
-34 |
20 |
0 |
-87 |
-204 |
184 |
195 |
Zysk netto Δ r/r |
0.0% |
80.4% |
-262.2% |
400.3% |
47.7% |
17.9% |
-21.3% |
-621.6% |
-69.4% |
-30.1% |
-158.3% |
-99.0% |
-45747.6% |
134.0% |
-190.2% |
6.0% |
Zysk netto (%) |
-20.6% |
-12.3% |
6.1% |
4.1% |
3.2% |
2.6% |
1.3% |
-11.9% |
-3.5% |
-1.5% |
0.7% |
0.0% |
-4.8% |
-5.4% |
2.3% |
2.4% |
EPS |
-0.0516 |
-0.0675 |
0.09 |
0.28 |
0.34 |
0.36 |
0.26 |
-1.2 |
-0.32 |
-0.21 |
0.12 |
0.0012 |
-0.55 |
-0.87 |
0.59 |
0.66 |
EPS (rozwodnione) |
-0.0516 |
-0.066 |
0.09 |
0.27 |
0.33 |
0.35 |
0.25 |
-1.2 |
-0.32 |
-0.21 |
0.12 |
0.0012 |
-0.55 |
-0.87 |
0.59 |
0.65 |
Ilośc akcji (mln) |
30 |
41 |
59 |
79 |
96 |
108 |
119 |
133 |
153 |
163 |
163 |
159 |
159 |
234 |
310 |
296 |
Ważona ilośc akcji (mln) |
30 |
42 |
60 |
83 |
99 |
111 |
122 |
133 |
155 |
163 |
165 |
162 |
159 |
234 |
313 |
299 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |