Trisura Group Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 955
EBIT TTM (mln): 135
index 0 1 2 3 4 5 6 7
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 96 98 119 138 227 350 526 2,839
Przychód Δ r/r 0.0% 2.6% 20.7% 15.9% 64.8% 54.4% 50.4% 439.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 5 4 14 11 39 80 38 98
EBIT Δ r/r 0.0% -28.7% 271.6% -20.2% 252.5% 103.7% -52.7% 158.0%
EBIT (%) 5.5% 3.8% 11.8% 8.1% 17.4% 23.0% 7.2% 3.5%
Koszty finansowe (mln) 0 1 1 1 1 2 3 2
EBITDA (mln) 6 5 16 14 42 84 42 2
EBITDA(%) 6.1% 4.7% 13.1% 10.0% 18.6% 24.1% 7.9% 0.1%
Podatek (mln) 2 3 4 6 7 18 11 23
Zysk Netto (mln) 3 -0 9 5 32 63 28 67
Zysk netto Δ r/r 0.0% -111.6% -2625.7% -41.0% 536.9% 92.8% -55.6% 140.8%
Zysk netto (%) 3.1% -0.3% 7.3% 3.7% 14.3% 17.9% 5.3% 2.4%
EPS 0.13 -0.0143 0.33 0.18 0.83 1.52 0.64 1.44
EPS (rozwodnione) 0.13 -0.0142 0.32 0.18 0.82 1.49 0.63 1.42
Ilośc akcji (mln) 23 24 26 29 39 41 43 47
Ważona ilośc akcji (mln) 23 24 27 29 40 42 44 47
Waluta CAD CAD CAD CAD CAD CAD CAD CAD