Wall Street Experts
ver. ZuMIgo(08/25)
SunOpta Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 712
EBIT TTM (mln): 17
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) |
33 |
68 |
90 |
121 |
199 |
306 |
426 |
598 |
804 |
1,055 |
989 |
899 |
1,082 |
1,091 |
1,182 |
1,243 |
1,145 |
1,347 |
1,280 |
1,261 |
1,190 |
789 |
813 |
935 |
630 |
Przychód Δ r/r |
0.0% |
107.3% |
32.6% |
34.5% |
64.7% |
53.8% |
39.1% |
40.3% |
34.5% |
31.2% |
-6.3% |
-9.1% |
20.4% |
0.8% |
8.3% |
5.1% |
-7.8% |
17.6% |
-5.0% |
-1.5% |
-5.6% |
-33.7% |
3.0% |
15.0% |
-32.6% |
Marża brutto |
17.1% |
17.0% |
13.8% |
16.1% |
17.9% |
19.1% |
16.8% |
17.0% |
15.9% |
14.8% |
15.1% |
16.1% |
12.2% |
12.3% |
11.1% |
11.5% |
9.6% |
9.4% |
11.3% |
9.8% |
9.7% |
13.8% |
12.1% |
13.1% |
14.1% |
EBIT (mln) |
1 |
3 |
1 |
5 |
10 |
15 |
15 |
23 |
4 |
5 |
2 |
29 |
29 |
46 |
37 |
44 |
12 |
16 |
6 |
2 |
36 |
-13 |
2 |
1 |
8 |
EBIT Δ r/r |
0.0% |
121.7% |
-51.9% |
321.3% |
90.7% |
53.7% |
0.1% |
54.4% |
-80.9% |
12.8% |
-50.9% |
1062.3% |
0.9% |
58.1% |
-18.4% |
17.1% |
-72.9% |
32.5% |
-59.5% |
-69.4% |
1743.8% |
-135.4% |
-118.6% |
-52.4% |
633.0% |
EBIT (%) |
3.5% |
3.8% |
1.4% |
4.3% |
5.0% |
5.0% |
3.6% |
3.9% |
0.6% |
0.5% |
0.3% |
3.2% |
2.7% |
4.2% |
3.2% |
3.5% |
1.0% |
1.2% |
0.5% |
0.2% |
3.0% |
-1.6% |
0.3% |
0.1% |
1.3% |
Koszty finansowe (mln) |
0 |
1 |
2 |
1 |
2 |
1 |
3 |
7 |
9 |
14 |
14 |
10 |
9 |
9 |
8 |
8 |
16 |
43 |
33 |
34 |
35 |
30 |
9 |
15 |
24 |
EBITDA (mln) |
2 |
5 |
5 |
9 |
-286 |
24 |
18 |
37 |
20 |
31 |
33 |
59 |
48 |
64 |
53 |
64 |
29 |
22 |
16 |
34 |
70 |
18 |
37 |
39 |
39 |
EBITDA(%) |
6.7% |
6.7% |
5.3% |
7.6% |
-143.5% |
7.8% |
4.3% |
6.1% |
2.5% |
2.9% |
3.3% |
6.6% |
4.5% |
5.9% |
4.5% |
5.1% |
2.5% |
1.6% |
1.2% |
2.7% |
5.9% |
2.2% |
4.6% |
4.2% |
6.1% |
Podatek (mln) |
-0 |
-1 |
0 |
0 |
1 |
3 |
3 |
3 |
-6 |
1 |
-2 |
5 |
8 |
11 |
8 |
9 |
-3 |
-24 |
-36 |
-5 |
3 |
-3 |
-3 |
-2 |
3 |
Zysk Netto (mln) |
1 |
2 |
0 |
4 |
9 |
11 |
14 |
11 |
0 |
-11 |
-7 |
61 |
5 |
24 |
-9 |
13 |
-22 |
-51 |
-135 |
-109 |
-1 |
-47 |
-4 |
-10 |
-175 |
Zysk netto Δ r/r |
0.0% |
113.7% |
-99.2% |
19721.1% |
130.9% |
26.7% |
23.1% |
-19.2% |
-96.3% |
-2787.0% |
-38.2% |
-1002.9% |
-91.3% |
357.4% |
-135.2% |
-253.7% |
-271.5% |
127.8% |
164.4% |
-19.3% |
-99.4% |
7731.5% |
-91.2% |
129.7% |
1738.8% |
Zysk netto (%) |
3.2% |
3.3% |
0.0% |
3.1% |
4.4% |
3.6% |
3.2% |
1.8% |
0.1% |
-1.0% |
-0.7% |
6.8% |
0.5% |
2.2% |
-0.7% |
1.1% |
-2.0% |
-3.8% |
-10.6% |
-8.7% |
-0.1% |
-6.0% |
-0.5% |
-1.0% |
-27.8% |
EPS |
0.09 |
0.08 |
-0.01 |
0.09 |
0.19 |
0.2 |
0.24 |
0.19 |
0.01 |
-0.17 |
-0.1 |
0.94 |
0.08 |
0.37 |
-0.13 |
0.2 |
-0.31 |
-0.6 |
-1.57 |
-1.25 |
-0.0069 |
-0.53 |
-0.0398 |
-0.0905 |
-1.53 |
EPS (rozwodnione) |
0.09 |
0.08 |
-0.01 |
0.09 |
0.18 |
0.2 |
0.24 |
0.19 |
0.01 |
-0.17 |
-0.1 |
0.92 |
0.08 |
0.36 |
-0.13 |
0.19 |
-0.31 |
-0.6 |
-1.57 |
-1.25 |
-0.0069 |
-0.53 |
-0.0398 |
-0.0884 |
-1.53 |
Ilośc akcji (mln) |
15 |
26 |
41 |
42 |
47 |
55 |
56 |
58 |
63 |
64 |
65 |
65 |
66 |
66 |
66 |
67 |
72 |
86 |
86 |
87 |
88 |
89 |
104 |
105 |
114 |
Ważona ilośc akcji (mln) |
15 |
26 |
41 |
42 |
50 |
55 |
56 |
58 |
63 |
64 |
65 |
66 |
67 |
67 |
68 |
68 |
72 |
86 |
86 |
87 |
88 |
89 |
104 |
108 |
114 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |