Wall Street Experts
ver. ZuMIgo(08/25)
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 |