Surge Energy Inc.

Rachunek Zysków i Strat





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 5 6 8 21 35 59 55 54 71 42 58 126 193 272 486 238 166 241 307 399 216 415 734 559
Przychód Δ r/r 0.0% 742.5% 20.0% 31.3% 145.7% 70.4% 67.7% -6.9% -0.9% 31.0% -40.4% 37.4% 115.2% 53.3% 41.1% 78.6% -51.0% -30.4% 45.5% 27.6% 29.7% -45.9% 92.1% 77.1% -23.9%
Marża brutto 67.7% 84.6% 79.7% 65.9% 64.2% 67.9% 54.7% 84.7% 83.0% 54.8% 52.8% 53.1% 55.2% 45.8% 51.4% 48.8% 32.3% 37.7% 50.7% 48.8% 46.0% 40.0% 58.8% 63.3% 25.6%
EBIT (mln) 0 3 3 2 7 12 17 8 3 12 -2 -6 8 -71 25 143 -53 -22 30 16 30 -43 102 264 115
EBIT Δ r/r 0.0% 1229.9% -3.8% -25.2% 200.7% 71.4% 48.0% -53.4% -56.8% 252.8% -113.7% 241.6% -246.0% -953.3% -134.5% 480.8% -136.9% -57.6% -235.4% -48.7% 90.3% -244.5% -338.6% 158.9% -56.6%
EBIT (%) 37.4% 59.0% 47.3% 26.9% 33.0% 33.2% 29.3% 14.7% 6.4% 17.2% -4.0% -9.8% 6.7% -37.1% 9.1% 29.5% -22.2% -13.5% 12.6% 5.1% 7.4% -19.8% 24.6% 36.0% 20.5%
Koszty finansowe (mln) 0 0 0 0 1 1 1 2 3 2 2 1 4 7 12 17 13 6 15 18 29 30 32 30 41
EBITDA (mln) 0 4 5 5 12 19 29 25 23 32 17 14 57 97 142 286 80 59 114 130 193 62 214 407 320
EBITDA(%) 56.2% 78.4% 74.0% 55.5% 58.3% 55.4% 48.6% 44.8% 43.1% 44.7% 40.8% 23.2% 45.3% 50.5% 52.1% 58.9% 33.8% 35.8% 47.3% 42.2% 48.4% 28.9% 51.7% 55.4% 57.3%
Podatek (mln) 0 1 1 1 1 3 6 0 -2 3 -2 -1 2 -18 -4 -22 -67 -1 -2 -15 -42 41 -11 -72 5
Zysk Netto (mln) 0 2 2 1 5 7 10 6 2 8 -2 -10 2 -53 -10 -33 -214 -30 -7 -72 -159 -747 408 232 16
Zysk netto Δ r/r 0.0% 1426.6% 12.9% -52.5% 425.6% 47.4% 35.6% -40.1% -68.3% 309.3% -127.4% 388.9% -120.3% -2641.4% -81.4% 235.6% 544.7% -85.8% -78.1% 972.0% 121.8% 371.0% -154.5% -43.2% -93.2%
Zysk netto (%) 18.2% 33.0% 31.1% 11.2% 24.0% 20.8% 16.8% 10.8% 3.5% 10.8% -5.0% -17.7% 1.7% -27.6% -3.6% -6.8% -89.9% -18.4% -2.8% -23.3% -39.8% -346.3% 98.3% 31.5% 2.8%
EPS 0.17 1.79 1.53 0.55 2.55 3.87 5.19 2.98 0.94 3.83 -1.08 -2.41 0.34 -6.38 -0.85 -1.44 -8.24 -1.19 -0.25 -2.47 -4.26 -18.9 7.42 2.74 0.16
EPS (rozwodnione) 0.17 1.53 1.49 0.51 2.42 3.87 5.19 2.89 0.94 3.83 -1.08 -2.41 0.34 -6.38 -0.83 -1.41 -8.24 -1.16 -0.25 -2.47 -4.26 -18.9 7.28 2.66 0.16
Ilośc akcji (mln) 1 1 1 2 2 2 2 2 2 2 2 4 7 8 12 23 26 26 26 29 37 40 55 85 99
Ważona ilośc akcji (mln) 1 1 1 2 2 2 2 2 2 2 2 4 7 8 12 24 26 26 27 29 37 40 56 87 101
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