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 42 43
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 2025 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 Q2 Q3
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 2025-06-30 2025-09-30
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 1,443 2,140
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% -23.65% 10.9%
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% 43.1% 43.0% 42.9% 41.5% 43.9% 40.0% 43.3%
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 1,603 1,737 1,759 1,810 1,771 1,307 1,919
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 99 108 114 104 135 163 123 118 152 171 150 153 136 222
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% 13.2% 13.1% 5.0% 21.3% 29.3% -10.83% 30.0%
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% 6.9% 8.1% 8.8% 7.6% 8.0% 9.4% 10.4%
Przychody finansowe (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 nan 0 0 0 0 0 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 26 21 21 28
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 59 90
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 90 141 167 182 192 104 208 231 187 202 233 245 239 230 206 317
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% 11.7% 12.3% 12.7% 12.2% 11.9% 14.3% 14.8%
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 99 108 132 126 130 132 199
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 22 24 29 28 30 32 49
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 77 83 103 98 100 99 150
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% 18.8% -5.45% -0.67% 31.7% 29.8% 19.5% 45.3%
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% 4.5% 4.4% 5.3% 5.0% 5.2% 6.9% 7.0%
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 1.19 1.32
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 1.19 1.32
Ilość akcji (mln) 94 94 94 94 94 94 106 114 114 114 114 114 114 114 114 114 112 112 112 112 111 111 111 112 112 111 111 111 111 111 111 111 111 110 111 111 113 114 114 115 114 114 114 114
Ważona ilość akcji (mln) 95 95 95 95 94 94 107 114 115 115 114 114 114 114 114 114 112 112 112 112 112 112 112 112 112 112 112 112 112 112 111 111 111 111 111 111 113 114 114 114 114 114 114 114
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 CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD