Exco Technologies Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 625
EBIT TTM (mln): 46
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
Rok finansowy 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
Przychód (mln) 118 118 184 213 231 216 215 211 202 202 144 166 200 243 245 368 498 589 584 576 507 412 461 490 619
Przychód Δ r/r 0.0% -0.2% 56.0% 15.8% 8.2% -6.3% -0.3% -2.1% -4.3% -0.0% -28.7% 15.2% 20.6% 21.5% 0.9% 50.5% 35.3% 18.2% -0.8% -1.5% -11.9% -18.7% 11.9% 6.2% 26.4%
Marża brutto 40.5% 38.7% 35.8% 36.2% 35.0% 33.8% 28.2% 25.4% 24.7% 21.4% 19.6% 26.0% 26.5% 28.8% 29.1% 24.3% 23.8% 21.9% 22.3% 21.1% 21.1% 21.5% 23.7% 19.9% 21.1%
EBIT (mln) 20 17 21 29 29 26 19 4 10 -15 -7 14 21 34 35 41 62 65 63 55 37 32 49 27 42
EBIT Δ r/r 0.0% -17.1% 25.7% 37.6% 1.1% -12.3% -27.0% -80.6% 175.3% -254.1% -52.6% -292.3% 46.7% 64.2% 1.7% 20.2% 49.5% 4.9% -3.8% -12.8% -33.0% -12.9% 53.5% -43.8% 54.4%
EBIT (%) 17.1% 14.2% 11.4% 13.6% 12.7% 11.9% 8.7% 1.7% 5.0% -7.7% -5.1% 8.5% 10.4% 14.0% 14.1% 11.3% 12.4% 11.0% 10.7% 9.5% 7.2% 7.7% 10.6% 5.6% 6.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 -0 1 1 1 1 1 1 1 0 2 8
EBITDA (mln) 33 29 37 43 44 38 31 15 20 -6 3 22 29 43 43 54 77 87 82 76 56 53 70 53 74
EBITDA(%) 27.6% 24.9% 20.1% 20.4% 19.1% 17.8% 14.2% 7.1% 9.8% -3.0% 2.0% 13.6% 14.3% 17.6% 17.6% 14.6% 15.5% 14.7% 14.0% 13.1% 11.0% 12.9% 15.2% 10.8% 12.0%
Podatek (mln) 7 6 7 11 10 8 7 4 5 -0 -1 4 6 9 11 10 20 20 18 12 9 4 10 6 8
Zysk Netto (mln) 12 10 11 17 17 9 11 -1 3 -14 -18 10 15 24 24 31 41 48 43 42 27 27 38 19 26
Zysk netto Δ r/r 0.0% -14.1% 6.5% 55.1% 0.3% -46.2% 21.0% -105.5% -597.1% -555.1% 26.8% -157.0% 46.9% 65.1% -3.3% 29.7% 33.0% 16.7% -10.6% -0.6% -37.0% 3.0% 40.1% -50.6% 38.6%
Zysk netto (%) 10.1% 8.7% 6.0% 8.0% 7.4% 4.3% 5.2% -0.3% 1.5% -6.9% -12.3% 6.1% 7.4% 10.1% 9.7% 8.3% 8.2% 8.1% 7.3% 7.3% 5.2% 6.7% 8.3% 3.9% 4.2%
EPS 0.31 0.26 0.28 0.44 0.42 0.23 0.27 -0.0148 0.07 -0.34 -0.43 0.25 0.32 0.6 0.58 0.74 0.96 1.12 1.0 1.0 0.65 0.69 0.98 0.49 0.68
EPS (rozwodnione) 0.3 0.26 0.28 0.42 0.4 0.22 0.27 -0.0148 0.07 -0.34 -0.43 0.25 0.32 0.6 0.58 0.73 0.96 1.11 1.0 1.0 0.65 0.69 0.98 0.49 0.68
Ilośc akcji (mln) 39 40 40 39 40 40 41 42 44 41 41 41 41 41 41 41 42 42 43 42 41 40 39 39 39
Ważona ilośc akcji (mln) 41 40 40 41 42 42 41 42 44 41 41 41 41 41 41 42 43 43 43 42 41 40 39 39 39
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