SunOpta Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-10-01 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 319 285 303 307 306 316 352 348 349 298 330 336 321 292 313 319 308 321 305 293 296 296 336 311 315 206 208 202 198 204 240 244 230 144 221 224 208 153 182 183 171 176 194
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.94%</span> 11.1% 16.1% 13.3% 14.0% <span style="color:red">-5.95%</span> <span style="color:red">-6.32%</span> <span style="color:red">-3.36%</span> <span style="color:red">-8.03%</span> <span style="color:red">-1.73%</span> <span style="color:red">-5.27%</span> <span style="color:red">-5.10%</span> <span style="color:red">-3.85%</span> 9.6% <span style="color:red">-2.36%</span> <span style="color:red">-8.24%</span> <span style="color:red">-4.03%</span> <span style="color:red">-7.71%</span> 10.0% 6.1% 6.4% <span style="color:red">-30.51%</span> <span style="color:red">-38.19%</span> <span style="color:red">-34.95%</span> <span style="color:red">-36.99%</span> <span style="color:red">-0.64%</span> 15.7% 20.4% 15.7% <span style="color:red">-29.48%</span> <span style="color:red">-7.86%</span> <span style="color:red">-8.07%</span> <span style="color:red">-9.52%</span> 5.9% <span style="color:red">-17.93%</span> <span style="color:red">-18.33%</span> <span style="color:red">-17.72%</span> 15.5% 6.6%
Marża brutto 11.8% 9.9% 10.8% 11.0% 10.0% 8.0% 9.1% 10.3% 11.8% 5.7% 11.7% 12.4% 11.4% 9.7% 10.8% 10.8% 11.1% 6.6% 9.2% 9.3% 8.9% 11.3% 13.0% 12.8% 13.3% 15.5% 14.4% 13.0% 11.8% 9.0% 11.7% 14.3% 13.7% 17.8% 12.8% 12.6% 7.9% 13.3% 14.1% 17.4% 12.8% 13.4% 9.9%
Koszty i Wydatki (mln) 306 281 295 297 300 319 348 340 334 309 332 333 313 295 310 315 304 328 306 296 300 292 322 302 305 202 201 201 194 205 237 236 222 137 218 224 213 151 176 175 167 175 192
EBIT (mln) 12 0 8 8 2 -10 5 8 15 -17 -2 4 7 -14 3 5 4 -9 43 -3 -4 4 16 9 9 -19 7 -4 4 -2 3 7 -12 7 4 0 -5 1 5 10 3 2 1
EBIT Δ kw/kw 658.0% 103.6% 71.4% 5.2% 89.3% 41.8% 341.5% 126.1% 1199400000.0% 21.9% 171.7% 1630000000.0% 77.6% 62.9% 93.6% 248.1% 1239200000.0% 331.4% 2235500000.0% 134.8% 149.2% 120.3% 131.9% 853700000.0% 762300000.0% 660.6% 102.5% 154.4% 134.9% 169.4% 1070.2% 221.6% 936.2% 664900000.0% 30.4% 97.1% 307.2% 0.0% 1045900000.0% 0.0% 0.0% 80.9% 256.6%
EBIT (%) 3.7% 0.1% 2.7% 2.6% 0.5% <span style="color:red">-3.19%</span> 1.3% 2.4% 4.2% <span style="color:red">-5.83%</span> <span style="color:red">-0.59%</span> 1.1% 2.3% <span style="color:red">-4.87%</span> 0.9% 1.4% 1.3% <span style="color:red">-2.72%</span> 14.0% <span style="color:red">-1.05%</span> <span style="color:red">-1.50%</span> 1.3% 4.8% 2.8% 2.9% <span style="color:red">-9.04%</span> 3.3% <span style="color:red">-1.77%</span> 2.1% <span style="color:red">-1.20%</span> 1.4% 2.7% <span style="color:red">-5.26%</span> 4.9% 1.6% 0.1% <span style="color:red">-2.60%</span> 0.9% 2.8% 5.6% 1.5% 0.9% 0.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 4 4 5 6 6 7 0 0 0 0 1
Koszty finansowe (mln) 2 2 2 3 2 12 11 12 12 9 8 8 8 9 8 8 9 9 9 8 9 9 8 8 8 8 2 2 3 3 3 3 4 4 5 6 7 7 5 6 6 7 7
Amortyzacja (mln) 6 6 5 6 6 4 9 9 9 8 8 8 8 8 8 8 8 8 8 8 9 9 9 9 9 7 8 9 9 9 9 9 10 6 9 7 11 8 8 9 9 9 9
EBITDA (mln) 18 6 13 14 7 -6 13 17 23 -9 6 12 16 -6 11 13 12 -0 51 5 4 13 25 18 18 -11 15 5 13 6 13 16 -2 13 13 10 5 9 12 19 13 11 12
EBITDA(%) 5.6% 2.1% 4.4% 4.4% 2.4% <span style="color:red">-1.84%</span> 3.8% 4.9% 6.6% <span style="color:red">-3.07%</span> 1.9% 3.5% 4.8% <span style="color:red">-2.05%</span> 3.5% 4.0% 4.0% <span style="color:red">-0.14%</span> 16.7% 1.7% 1.4% 4.3% 7.4% 5.6% 5.6% <span style="color:red">-5.43%</span> 7.2% 2.6% 6.6% 3.1% 5.3% 6.5% <span style="color:red">-1.02%</span> 8.9% 5.7% 4.6% 2.6% 6.2% 6.8% 10.2% 7.6% 6.0% 6.1%
NOPLAT (mln) 2 -12 8 5 0 -22 -12 -11 -9 -42 -16 -6 -9 -139 -6 -4 -5 -99 35 -11 -16 -6 4 1 0 -32 3 -5 -0 -6 1 3 -17 3 0 -3 -10 -6 -2 4 -4 -5 -5
Podatek (mln) 2 -3 3 4 -0 -8 -3 -7 -5 -8 -5 -6 -3 -22 -2 -1 -1 -2 9 -2 -4 -0 1 0 0 2 1 -4 3 -4 0 1 -4 0 1 -5 9 147 -1 0 -0 0 1
Zysk Netto (mln) -0 -2 5 2 0 -30 -10 -4 -3 -33 -11 -0 -6 -117 -4 -3 -5 -97 26 -9 -12 -6 3 1 0 73 2 -1 -3 -2 4 2 -13 2 -1 1 -19 -146 -12 2 -5 -5 -10
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-181.77%</span> 1514.0% <span style="color:red">-295.51%</span> <span style="color:red">-301.27%</span> <span style="color:red">-1168.47%</span> 11.3% 11.4% <span style="color:red">-90.11%</span> 79.6% 251.0% <span style="color:red">-61.72%</span> 677.9% <span style="color:red">-23.58%</span> <span style="color:red">-17.38%</span> <span style="color:red">-687.88%</span> 185.3% 155.1% <span style="color:red">-94.23%</span> <span style="color:red">-86.90%</span> <span style="color:red">-111.12%</span> <span style="color:red">-100.76%</span> <span style="color:red">-1403.96%</span> <span style="color:red">-50.25%</span> <span style="color:red">-191.16%</span> <span style="color:red">-3508.99%</span> <span style="color:red">-102.55%</span> 152.4% <span style="color:red">-283.44%</span> 316.6% <span style="color:red">-185.57%</span> <span style="color:red">-120.64%</span> <span style="color:red">-18.23%</span> 49.0% <span style="color:red">-9242.51%</span> 1247.2% 75.7% <span style="color:red">-75.17%</span> <span style="color:red">-96.23%</span> <span style="color:red">-17.87%</span>
Zysk netto (%) <span style="color:red">-0.12%</span> <span style="color:red">-0.65%</span> 1.7% 0.7% 0.1% <span style="color:red">-9.50%</span> <span style="color:red">-2.90%</span> <span style="color:red">-1.18%</span> <span style="color:red">-0.96%</span> <span style="color:red">-11.25%</span> <span style="color:red">-3.45%</span> <span style="color:red">-0.12%</span> <span style="color:red">-1.88%</span> <span style="color:red">-40.18%</span> <span style="color:red">-1.40%</span> <span style="color:red">-0.99%</span> <span style="color:red">-1.49%</span> <span style="color:red">-30.28%</span> 8.4% <span style="color:red">-3.09%</span> <span style="color:red">-3.97%</span> <span style="color:red">-1.89%</span> 1.0% 0.3% 0.0% 35.5% 0.8% <span style="color:red">-0.45%</span> <span style="color:red">-1.53%</span> <span style="color:red">-0.91%</span> 1.8% 0.7% <span style="color:red">-5.50%</span> 1.1% <span style="color:red">-0.39%</span> 0.6% <span style="color:red">-9.07%</span> <span style="color:red">-95.60%</span> <span style="color:red">-6.46%</span> 1.3% <span style="color:red">-2.74%</span> <span style="color:red">-3.12%</span> <span style="color:red">-4.98%</span>
EPS -0.0057 -0.0278 0.08 0.03 0.01 -0.35 -0.12 -0.05 -0.04 -0.41 -0.14 -0.0047 -0.0696 -1.36 -0.0503 -0.037 -0.0528 -1.11 0.27 -0.11 -0.14 -0.0638 0.02 -0.02 -0.03 0.78 -0.0029 -0.0087 -0.0283 -0.0174 0.0393 0.01 -0.12 0.01 -0.0081 0.0125 -0.17 -1.26 -0.1 0.02 -0.05296291227589982 0.0 -0.0647
EPS (rozwodnione) -0.0056 -0.0271 0.08 0.03 0.0045 -0.35 -0.12 -0.0482 -0.0392 -0.39 -0.13 -0.0047 -0.0696 -1.35 -0.0503 -0.0365 -0.0528 -1.11 0.26 -0.1 -0.13 -0.0636 0.02 -0.02 -0.03 0.78 -0.0029 -0.0087 -0.0283 -0.0174 0.0389 0.01 -0.12 0.0146 -0.0081 0.0122 -0.16 -1.26 -0.1 0.02 -0.05296291227589982 0.0 -0.0838
Ilośc akcji (mln) 67 67 67 68 69 85 85 82 84 82 83 86 87 86 87 86 87 87 87 85 86 88 86 86 90 89 96 106 107 107 107 108 108 160 108 110 111 116 116 116 117 0 151
Ważona ilośc akcji (mln) 69 69 68 68 69 85 85 86 86 86 86 86 87 87 87 87 87 87 99 88 88 88 88 89 90 90 96 106 107 107 108 109 108 109 108 113 115 116 116 118 117 0 117
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD