Colabor Group Inc. (GCL.TO) - Winst- en verliesrekening

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GCL.TO
Financiële Gegevens

1.26 (CAD) • At close September 18, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Omzet Numbers are in millions	659.129	574.071	475.761	461.319	1,060.071	1,202.916	1,319.45	1,399.435	1,506.28	1,431.725	1,439.47	1,466.848	1,313.251	1,051.96	1,182.481	1,146.102	838.068	400.398	215.092
Kosten van de omzet Numbers are in millions	617.014	470.559	395.69	384.5	918.083	1,184.508	1,294.793	1,369.168	1,479.976	1,401.579	1,405.444	1,297.675	1,275.053	1,015.455	1,139.681	0	807.52	386.337	200.204
Brutowinst Numbers are in millions	42.115	103.512	80.071	76.819	141.988	18.408	24.657	30.267	26.304	30.146	34.026	169.173	38.198	36.505	42.8	1,146.102	30.548	14.061	14.888
Brutowinstmarge Numbers are in millions	0.064	0.18	0.168	0.167	0.134	0.015	0.019	0.022	0.017	0.021	0.024	0.115	0.029	0.035	0.036	1	0.036	0.035	0.069
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	63.113	58.123	46.056	39.126	99.112	0	0	5.276	4.123	7.736	98.82	85.698	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	-36.906	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	26.207	58.123	46.056	39.126	99.112	129.841	8.283	5.276	4.123	7.736	98.82	85.698	3.618	0	0	0	0	0	6.018
Overige kosten Numbers are in millions	0	32.878	19.155	26.012	34.626	11.158	19.554	11.509	15.451	19.265	64.903	18.784	21.243	13.745	13.314	12.745	10.347	4.152	8.629
Bedrijfskosten Numbers are in millions	26.207	91.001	65.211	65.138	133.738	11.158	18.009	11.672	15.482	19.602	19.158	104.482	21.243	13.745	13.314	12.745	10.347	4.152	8.629
Bedrijfsresultaat Numbers are in millions	15.908	11.157	14.797	11.681	8.007	6.754	-11.351	13.482	-28.757	-52.595	2.878	13.683	16.955	22.76	29.486	1,133.357	20.201	9.909	6.259
Bedrijfsresultaat ratio Numbers are in millions	0.024	0.019	0.031	0.025	0.008	0.006	-0.009	0.01	-0.019	-0.037	0.002	0.009	0.013	0.022	0.025	0.989	0.024	0.025	0.029
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.562	-4.78	-5.109	-6.712	-7.158	-12.827	-18.223	-5.113	-39.579	-63.139	-11.99	-51.008	-8.511	6.178	3.724	-1,098.57	-6.731	0	0
Inkomen voor belasting Numbers are in millions	8.346	6.377	9.688	4.969	0.849	-6.073	-19.146	1.509	-41.725	-65.608	-9.408	3.706	8.444	16.582	20.68	20.261	13.47	0	0
Inkomen voor belasting ratio Numbers are in millions	0.013	0.011	0.02	0.011	0.001	-0.005	-0.015	0.001	-0.028	-0.046	-0.007	0.003	0.006	0.016	0.017	0.018	0.016	0	0
Belastingkosten Numbers are in millions	2.299	1.826	1.435	1.171	0.195	-1.686	-0.554	1.186	-7.961	1.682	-2.579	0.497	1.616	0.35	0.008	5.268	9.005	5.098	2.973
Nettowinst Numbers are in millions	5.592	4.065	7.842	3.798	0.654	-4.387	-18.592	0.323	-33.764	-67.29	-6.829	3.209	6.828	16.232	16.671	8.375	-0.185	4.811	3.286
Nettowinstmarge Numbers are in millions	0.008	0.007	0.016	0.008	0.001	-0.004	-0.014	0	-0.022	-0.047	-0.005	0.002	0.005	0.015	0.014	0.007	-0	0.012	0.015
WPA (Winst Per Aandeel) Numbers are in millions	0.055	0.04	0.077	0.037	0.007	-0.045	-0.18	0.01	-1.23	-2.48	-0.26	0.12	0.3	0.76	1.03	0.64	-0.02	0.83	0.57
Verwaterde WPA Numbers are in millions	0.055	0.04	0.076	0.037	0.006	-0.043	-0.18	0.01	-1.23	-2.48	-0.26	0.12	0.3	0.76	0.94	0.64	-0.02	0.83	0.57
EBITDA Numbers are in millions	37.263	26.705	28.53	26.691	18.051	19.186	17.624	29.309	25.345	29.171	33.87	83.475	34.58	36.505	41.259	41.289	31.464	14.061	8.443
EBITDA ratio Numbers are in millions	0.057	0.047	0.06	0.058	0.017	0.016	0.013	0.021	0.017	0.02	0.024	0.057	0.026	0.035	0.035	0.036	0.038	0.035	0.039

Colabor Group Inc.

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