Scully Royalty Ltd.

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 25 26
Rok finansowy 1998 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 2024
Przychód (mln) 129 122 156 214 284 410 698 955 459 575 777 604 85 532 483 867 1,639 1,580 1,132 274 140 113 59 71 64 55 35
Przychód Δ r/r 0.0% -5.0% 27.8% 37.1% 32.8% 44.0% 70.4% 36.8% -52.0% 25.3% 35.2% -22.3% -85.8% 522.2% -9.1% 79.4% 89.1% -3.6% -28.4% -75.8% -49.0% -19.0% -47.5% 20.0% -10.7% -13.7% -35.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 15.6% 14.8% 19.0% 20.6% 42.2% 16.4% 16.1% 12.7% 10.0% 3.2% 6.2% 3.8% 7.3% 14.7% 54.8% 56.6% 53.1% 61.4% 80.0%
EBIT (mln) 37 40 46 49 73 55 46 53 43 52 55 75 15 25 -29 20 11 -55 -17 -38 -16 -6 13 17 5 10 3
EBIT Δ r/r 0.0% 8.3% 15.5% 7.1% 47.5% -24.7% -16.3% 15.9% -19.2% 22.3% 4.8% 36.1% -80.4% 70.2% -215.4% -169.0% -45.3% -605.8% -69.7% 126.9% -57.2% -63.8% -315.8% 32.2% -68.2% 79.7% -69.7%
EBIT (%) 28.6% 32.6% 29.5% 23.0% 25.6% 13.4% 6.6% 5.6% 9.4% 9.1% 7.1% 12.4% 17.2% 4.7% -6.0% 2.3% 0.7% -3.5% -1.5% -13.8% -11.6% -5.2% 21.3% 23.5% 8.4% 17.4% 8.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 3 3 1 7 12 16 19 20 24 8 2 1 2 2 2 2 2
EBITDA (mln) 37 40 46 49 89 55 46 53 30 53 78 72 18 39 30 73 95 -28 3 -31 -10 2 24 28 16 20 -9
EBITDA(%) 28.6% 32.6% 29.5% 23.0% 31.3% 13.4% 6.6% 5.6% 6.6% 9.3% 10.1% 11.8% 20.7% 7.2% 6.2% 8.4% 5.8% -1.8% 0.3% -11.4% -7.5% 2.1% 40.6% 38.9% 25.2% 36.2% -26.4%
Podatek (mln) 1 -1 2 -1 -3 1 -4 3 8 12 21 27 7 6 -3 7 2 3 7 9 56 2 11 10 -1 2 1
Zysk Netto (mln) 32 31 39 45 51 49 37 34 35 42 44 43 30 12 226 10 1 -488 -25 -48 112 -19 0 8 -23 1 -21
Zysk netto Δ r/r 0.0% -3.2% 28.1% 15.6% 12.1% -3.2% -24.8% -7.6% 3.9% 17.6% 6.3% -3.9% -28.9% -58.9% 1712.0% -95.4% -90.5% -50226.4% -94.8% 88.7% -334.6% -116.5% -102.0% 1949.9% -409.3% -105.9% -1580.1%
Zysk netto (%) 24.5% 25.0% 25.1% 21.1% 17.9% 12.0% 5.3% 3.6% 7.7% 7.3% 5.7% 7.1% 35.5% 2.3% 46.7% 1.2% 0.1% -30.9% -2.2% -17.5% 80.3% -16.4% 0.6% 10.6% -36.7% 2.5% -58.3%
EPS 5.01 5.24 6.55 7.26 7.94 7.03 5.52 4.88 4.85 5.69 -1.13 5.38 3.61 0.82 13.52 0.68 -0.0425 -32.8 -1.71 -3.24 7.61 -1.26 0.03 0.51 -1.58 0.09 -1.39
EPS (rozwodnione) 4.45 4.61 5.62 6.77 7.94 7.03 5.46 4.84 4.85 5.57 -1.13 5.38 3.61 0.82 13.52 0.68 -0.0425 -32.8 -1.71 -3.24 7.61 -1.26 0.03 0.51 -1.58 0.0938 -1.39
Ilośc akcji (mln) 6 6 6 6 6 7 7 7 7 7 8 7 8 15 15 15 15 15 15 15 15 15 15 15 15 15 15
Ważona ilośc akcji (mln) 7 7 7 7 6 7 7 7 8 8 8 7 8 15 15 15 15 15 15 15 15 15 15 15 15 15 15
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 CAD CAD