Exco Technologies Limited

Rachunek Zysków i Strat kwartalnie




2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-12050M100M150M00.050.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Data 2014-09-30 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
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
Przychód (mln) 111 120 125 122 131 131 133 162 163 153 154 146 131 135 148 153 140 142 123 120 122 120 120 71 101 121 118 115 106 101 119 129 140 139 156 165 160 157 164 162 155 144
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.1% 9.2% 6.3% 32.6% 24.5% 17.0% 15.3% <span style="color:red">-9.75%</span> <span style="color:red">-19.39%</span> <span style="color:red">-11.90%</span> <span style="color:red">-3.51%</span> 4.7% 6.2% 5.4% <span style="color:red">-16.80%</span> <span style="color:red">-21.48%</span> <span style="color:red">-12.70%</span> <span style="color:red">-15.27%</span> <span style="color:red">-2.61%</span> <span style="color:red">-40.84%</span> <span style="color:red">-17.35%</span> 0.8% <span style="color:red">-1.57%</span> 62.0% 5.7% <span style="color:red">-16.82%</span> 0.8% 12.4% 31.9% 37.7% 30.3% 27.3% 14.1% 12.7% 5.3% <span style="color:red">-1.67%</span> <span style="color:red">-2.94%</span> <span style="color:red">-8.39%</span>
Marża brutto 22.3% 22.2% 23.4% 24.3% 25.3% 24.0% 21.7% 21.4% 20.8% 23.0% 23.4% 22.4% 19.9% 21.0% 20.1% 20.6% 23.0% 20.4% 22.6% 21.7% 19.6% 22.1% 24.0% 14.9% 22.5% 25.0% 24.9% 22.1% 22.6% 19.6% 19.4% 20.3% 20.0% 20.6% 21.1% 20.3% 22.3% 21.0% 14.9% 16.0% 22.2% 19.1%
Koszty i Wydatki (mln) 100 107 109 107 113 114 120 143 147 135 136 130 121 122 134 138 127 128 112 111 114 110 108 72 90 107 103 105 97 97 112 121 131 131 146 154 146 147 151 148 155 144
EBIT (mln) 11 13 16 15 18 17 13 19 16 18 18 15 11 13 14 15 13 14 12 9 8 10 12 -1 10 14 15 10 10 4 7 8 9 8 10 10 15 10 13 13 12 0
EBIT Δ kw/kw 36.8% 22.6% 23.7% 22.2% 11.8% 5.2% 28.7% 20.3% 51.1% 39.4% 29.4% 4.5% 15.5% 5.0% 20.1% 57.5% 56.9% 38.2% 5.1% 1289.3% 1019800000.0% 28.9% 18.3% 107.9% 5.4% 268.0% 120.8% 24.8% 9.6% 50.0% 31.6% 22.5% 38.4% 19.7% 21.2% 22.9% 0.0% 0.0% 0.0% 0.0% 14.8% 100.0%
EBIT (%) 10.3% 11.2% 12.8% 11.9% 13.8% 13.2% 9.7% 11.5% 9.9% 11.9% 11.8% 10.6% 8.1% 9.7% 9.5% 9.7% 9.1% 9.7% 9.5% 7.8% 6.6% 8.3% 10.2% <span style="color:red">-1.11%</span> 10.3% 11.5% 12.7% 8.7% 9.2% 3.8% 5.7% 6.2% 6.4% 5.5% 6.4% 6.3% 9.1% 6.1% 7.7% 8.2% 7.9% 0.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 2 2 2 2 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 2 2 2 2 2 2 2 1
Amortyzacja (mln) 4 3 4 4 4 4 4 5 6 5 5 5 5 5 5 5 6 5 5 5 5 5 5 5 5 5 5 5 6 6 6 7 8 8 8 8 8 9 9 9 8 9
EBITDA (mln) 16 17 20 18 22 21 17 27 22 22 23 21 16 18 19 20 18 13 16 14 13 15 18 5 16 19 20 15 15 9 13 14 17 15 18 18 23 18 21 22 21 17
EBITDA(%) 14.0% 14.1% 15.8% 15.0% 16.9% 16.1% 12.7% 16.6% 13.3% 14.5% 15.2% 14.1% 12.0% 13.4% 12.9% 13.1% 13.1% 8.8% 12.9% 12.0% 10.8% 12.7% 14.7% 6.5% 15.6% 15.8% 17.1% 13.2% 14.4% 9.2% 10.5% 11.2% 11.8% 10.9% 11.4% 11.2% 14.3% 11.5% 12.9% 13.7% 13.3% 11.6%
NOPLAT (mln) 11 13 16 14 18 17 13 21 16 17 18 15 10 12 14 15 14 7 11 9 8 10 12 -1 10 14 15 10 10 4 7 7 8 6 8 8 12 7 10 11 10 7
Podatek (mln) 3 4 5 4 7 5 4 5 6 5 5 4 3 3 3 3 3 4 3 2 1 2 3 -0 -0 3 3 1 3 1 2 2 2 1 2 2 3 2 2 3 3 2
Zysk Netto (mln) 8 10 11 10 10 12 9 16 11 11 13 11 8 9 11 11 12 4 9 7 7 8 9 -1 11 11 12 9 7 3 5 6 6 5 6 6 9 6 8 8 8 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.7% 22.7% <span style="color:red">-17.32%</span> 63.0% 2.1% <span style="color:red">-3.09%</span> 40.2% <span style="color:red">-32.62%</span> <span style="color:red">-28.47%</span> <span style="color:red">-22.22%</span> <span style="color:red">-16.24%</span> 2.5% 54.1% <span style="color:red">-57.18%</span> <span style="color:red">-18.87%</span> <span style="color:red">-33.31%</span> <span style="color:red">-41.55%</span> 111.1% 10.9% <span style="color:red">-111.34%</span> 58.3% 35.5% 23.6% <span style="color:red">-1123.82%</span> <span style="color:red">-33.87%</span> <span style="color:red">-74.94%</span> <span style="color:red">-56.55%</span> <span style="color:red">-35.92%</span> <span style="color:red">-21.43%</span> 65.3% 23.3% 12.6% 65.4% 24.7% 28.3% 30.5% <span style="color:red">-16.03%</span> <span style="color:red">-24.76%</span>
Zysk netto (%) 7.3% 8.0% 8.7% 8.2% 7.9% 9.0% 6.7% 10.0% 6.4% 7.5% 8.2% 7.5% 5.7% 6.6% 7.1% 7.3% 8.3% 2.7% 6.9% 6.2% 5.6% 6.7% 7.9% <span style="color:red">-1.20%</span> 10.6% 9.0% 9.9% 7.6% 6.7% 2.7% 4.3% 4.3% 4.0% 3.3% 4.0% 3.8% 5.8% 3.6% 4.9% 5.1% 5.0% 3.0%
EPS 0.19 0.23 0.26 0.24 0.24 0.28 0.21 0.38 0.25 0.27 0.3 0.26 0.18 0.21 0.25 0.27 0.28 0.09 0.21 0.18 0.17 0.2 0.24 -0.0213 0.27 0.28 0.3 0.22 0.18 0.07 0.13 0.14 0.14 0.12 0.16 0.16 0.24 0.15 0.21 0.21 0.2 0.11
EPS (rozwodnione) 0.19 0.23 0.26 0.23 0.24 0.28 0.21 0.38 0.25 0.27 0.3 0.26 0.18 0.21 0.25 0.27 0.28 0.09 0.21 0.18 0.17 0.2 0.24 -0.0213 0.27 0.28 0.3 0.22 0.18 0.07 0.13 0.14 0.14 0.12 0.16 0.16 0.24 0.15 0.21 0.21 0.2 0.11
Ilośc akcji (mln) 42 42 42 42 42 42 42 42 43 43 43 43 42 42 42 42 41 41 41 41 40 40 40 40 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39
Ważona ilośc akcji (mln) 42 43 43 43 43 43 43 43 43 43 43 43 42 42 42 42 42 42 41 41 40 40 40 40 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 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 CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD