Stantec 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 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
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 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
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 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
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 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
648 |
706 |
710 |
751 |
710 |
755 |
1,047 |
1,257 |
1,241 |
1,276 |
1,319 |
1,299 |
1,246 |
1,282 |
1,358 |
1,365 |
279 |
1,152 |
1,224 |
1,242 |
1,210 |
1,220 |
1,206 |
1,178 |
1,126 |
1,089 |
1,134 |
1,168 |
1,185 |
1,314 |
1,377 |
1,473 |
1,514 |
1,539 |
1,638 |
1,693 |
1,609 |
1,721 |
1,890 |
1,929 |
1,960 |
1,924 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.7% |
7.0% |
47.4% |
67.5% |
74.6% |
69.0% |
26.0% |
3.3% |
0.4% |
0.4% |
3.0% |
5.0% |
-77.58% |
-10.16% |
-9.87% |
-9.02% |
333.3% |
6.0% |
-1.51% |
-5.12% |
-6.95% |
-10.76% |
-5.94% |
-0.82% |
5.3% |
20.6% |
21.4% |
26.1% |
27.7% |
17.1% |
19.0% |
14.9% |
6.3% |
11.8% |
15.4% |
13.9% |
21.8% |
11.7% |
Marża brutto |
44.6% |
46.4% |
45.2% |
45.0% |
43.2% |
44.9% |
39.8% |
37.6% |
36.0% |
37.0% |
36.3% |
35.2% |
34.2% |
35.7% |
34.3% |
33.7% |
154.8% |
42.4% |
42.3% |
41.6% |
40.2% |
41.5% |
40.6% |
40.7% |
40.4% |
42.8% |
42.6% |
43.4% |
42.7% |
43.2% |
43.8% |
42.6% |
41.0% |
42.9% |
42.4% |
42.6% |
37.3% |
38.6% |
38.7% |
42.9% |
41.5% |
43.9% |
Koszty i Wydatki (mln) |
597 |
651 |
654 |
679 |
673 |
709 |
1,004 |
1,181 |
1,193 |
1,222 |
1,249 |
1,226 |
1,214 |
1,220 |
1,299 |
1,295 |
208 |
1,077 |
1,140 |
1,142 |
1,135 |
1,139 |
1,119 |
1,080 |
1,042 |
1,018 |
1,045 |
1,070 |
1,126 |
1,242 |
1,276 |
1,362 |
1,406 |
879 |
1,503 |
1,530 |
1,486 |
1,593 |
1,723 |
1,929 |
1,810 |
1,771 |
EBIT (mln) |
50 |
55 |
56 |
72 |
38 |
47 |
43 |
77 |
48 |
54 |
70 |
73 |
32 |
62 |
59 |
70 |
71 |
75 |
84 |
99 |
76 |
81 |
87 |
98 |
84 |
72 |
89 |
99 |
64 |
71 |
99 |
108 |
114 |
104 |
135 |
163 |
123 |
129 |
167 |
171 |
150 |
153 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-24.98% |
-14.69% |
-23.55% |
6.8% |
27.4% |
16.4% |
63.0% |
-4.86% |
-33.05% |
13.6% |
-15.14% |
-4.56% |
121.2% |
21.6% |
42.4% |
42.2% |
5.9% |
8.3% |
2.7% |
-1.61% |
10.6% |
-11.84% |
2.3% |
1.1% |
-23.21% |
-0.28% |
11.6% |
9.3% |
76.8% |
46.6% |
36.2% |
50.8% |
8.6% |
23.2% |
23.8% |
5.0% |
21.3% |
18.9% |
EBIT (%) |
7.8% |
7.7% |
7.9% |
9.6% |
5.3% |
6.2% |
4.1% |
6.1% |
3.9% |
4.2% |
5.3% |
5.6% |
2.6% |
4.8% |
4.4% |
5.1% |
25.6% |
6.5% |
6.9% |
8.0% |
6.2% |
6.6% |
7.2% |
8.3% |
7.4% |
6.6% |
7.8% |
8.4% |
5.4% |
5.4% |
7.2% |
7.3% |
7.5% |
6.8% |
8.2% |
9.6% |
7.7% |
7.5% |
8.8% |
8.8% |
7.6% |
8.0% |
Przychody fiansowe (mln) |
2 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
0 |
0 |
19 |
18 |
21 |
22 |
0 |
0 |
0 |
0 |
0 |
14 |
0 |
Koszty finansowe (mln) |
5 |
3 |
3 |
3 |
5 |
3 |
7 |
8 |
10 |
8 |
6 |
6 |
6 |
6 |
7 |
7 |
12 |
17 |
18 |
17 |
21 |
15 |
12 |
12 |
10 |
9 |
11 |
10 |
13 |
12 |
15 |
19 |
18 |
21 |
22 |
25 |
22 |
24 |
27 |
27 |
40 |
21 |
Amortyzacja (mln) |
18 |
21 |
20 |
22 |
21 |
21 |
32 |
38 |
35 |
37 |
32 |
33 |
32 |
34 |
30 |
29 |
21 |
56 |
61 |
61 |
62 |
58 |
59 |
58 |
54 |
53 |
53 |
55 |
60 |
69 |
70 |
71 |
73 |
73 |
71 |
70 |
69 |
78 |
81 |
86 |
74 |
78 |
EBITDA (mln) |
71 |
76 |
82 |
93 |
57 |
66 |
74 |
114 |
86 |
91 |
158 |
109 |
62 |
92 |
94 |
47 |
-63 |
134 |
147 |
159 |
139 |
121 |
145 |
155 |
74 |
132 |
146 |
154 |
90 |
141 |
167 |
182 |
192 |
104 |
208 |
231 |
187 |
205 |
218 |
245 |
239 |
230 |
EBITDA(%) |
11.0% |
10.8% |
10.7% |
12.4% |
8.7% |
8.8% |
7.1% |
9.1% |
7.0% |
7.1% |
7.8% |
8.2% |
5.0% |
7.2% |
6.7% |
7.2% |
35.1% |
11.7% |
11.9% |
12.8% |
11.3% |
11.3% |
12.0% |
13.2% |
12.5% |
11.5% |
12.9% |
13.1% |
10.5% |
10.7% |
12.3% |
12.1% |
12.3% |
6.8% |
12.6% |
13.8% |
12.0% |
12.0% |
11.5% |
12.7% |
12.2% |
11.9% |
NOPLAT (mln) |
49 |
52 |
60 |
69 |
31 |
43 |
30 |
67 |
40 |
45 |
120 |
67 |
32 |
50 |
57 |
10 |
109 |
58 |
67 |
79 |
60 |
45 |
73 |
88 |
10 |
68 |
83 |
88 |
24 |
59 |
79 |
89 |
98 |
84 |
114 |
134 |
96 |
102 |
109 |
132 |
126 |
130 |
Podatek (mln) |
11 |
14 |
16 |
19 |
6 |
12 |
9 |
18 |
11 |
103 |
22 |
21 |
21 |
14 |
18 |
28 |
-4 |
14 |
18 |
22 |
18 |
16 |
21 |
26 |
-4 |
17 |
20 |
18 |
7 |
14 |
19 |
21 |
24 |
19 |
26 |
30 |
21 |
23 |
25 |
29 |
28 |
30 |
Zysk Netto (mln) |
38 |
38 |
43 |
50 |
25 |
31 |
21 |
49 |
29 |
-58 |
98 |
46 |
11 |
37 |
40 |
-18 |
-11 |
45 |
49 |
58 |
42 |
40 |
53 |
62 |
17 |
51 |
63 |
70 |
17 |
45 |
61 |
68 |
74 |
65 |
88 |
104 |
74 |
79 |
85 |
103 |
98 |
100 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-33.49% |
-19.33% |
-50.96% |
-1.34% |
16.5% |
-289.43% |
361.0% |
-6.23% |
-61.88% |
163.4% |
-59.43% |
-138.96% |
-197.86% |
22.0% |
24.5% |
421.1% |
485.5% |
-11.58% |
6.7% |
7.4% |
-60.61% |
28.2% |
20.2% |
12.7% |
-0.60% |
-11.98% |
-3.96% |
-2.86% |
342.8% |
44.9% |
45.0% |
52.8% |
1.2% |
22.3% |
-3.86% |
-0.67% |
31.7% |
26.1% |
Zysk netto (%) |
5.9% |
5.4% |
6.1% |
6.7% |
3.6% |
4.1% |
2.0% |
3.9% |
2.4% |
-4.54% |
7.4% |
3.6% |
0.9% |
2.9% |
2.9% |
-1.32% |
-3.94% |
3.9% |
4.0% |
4.7% |
3.5% |
3.3% |
4.4% |
5.3% |
1.5% |
4.7% |
5.6% |
6.0% |
1.4% |
3.4% |
4.4% |
4.6% |
4.9% |
4.2% |
5.4% |
6.1% |
4.6% |
4.6% |
4.5% |
5.3% |
5.0% |
5.2% |
EPS |
0.41 |
0.4 |
0.46 |
0.53 |
0.27 |
0.33 |
0.2 |
0.43 |
0.26 |
-0.51 |
0.86 |
0.41 |
0.099 |
0.32 |
0.35 |
-0.16 |
-0.0984 |
0.4 |
0.44 |
0.52 |
0.38 |
0.36 |
0.47 |
0.55 |
0.13 |
0.46 |
0.57 |
0.63 |
0.15 |
0.4 |
0.55 |
0.61 |
0.66 |
0.59 |
0.79 |
0.94 |
0.66 |
0.7 |
0.74 |
0.9 |
0.86 |
0.88 |
EPS (rozwodnione) |
0.4 |
0.4 |
0.46 |
0.53 |
0.27 |
0.32 |
0.2 |
0.43 |
0.26 |
-0.51 |
0.85 |
0.4 |
0.098 |
0.32 |
0.35 |
-0.16 |
-0.0984 |
0.4 |
0.44 |
0.52 |
0.38 |
0.35 |
0.47 |
0.55 |
0.13 |
0.46 |
0.57 |
0.63 |
0.15 |
0.4 |
0.55 |
0.61 |
0.66 |
0.59 |
0.79 |
0.94 |
0.66 |
0.7 |
0.74 |
0.9 |
0.86 |
0.88 |
Ilośc akcji (mln) |
94 |
94 |
94 |
94 |
94 |
94 |
106 |
114 |
114 |
114 |
114 |
114 |
114 |
114 |
114 |
114 |
112 |
112 |
112 |
112 |
111 |
111 |
111 |
112 |
112 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
110 |
111 |
111 |
113 |
114 |
114 |
115 |
114 |
114 |
Ważona ilośc akcji (mln) |
95 |
95 |
95 |
95 |
94 |
94 |
107 |
114 |
115 |
115 |
114 |
114 |
114 |
114 |
114 |
114 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
111 |
111 |
111 |
111 |
111 |
111 |
113 |
114 |
114 |
114 |
114 |
114 |
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 |
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CAD |
CAD |
CAD |
CAD |
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CAD |
CAD |
CAD |
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CAD |
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CAD |
USD |
CAD |