Rogers Sugar Inc.
TSX:RSI.TO
5.64 (CAD) • At close November 13, 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 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,104.713 | 1,006.134 | 893.931 | 860.801 | 794.292 | 805.201 | 682.517 | 564.411 | 541.545 | 532.295 | 558.438 | 618.093 | 612.614 | 606.873 | 543.32 | 463.108 | 485.897 | 532.739 | 441.283 | 428.153 | 49.224 | 33.444 | 0.001 | 0.001 | 0.2 | 0.1 |
Kosten van de omzet
| 938.987 | 875.329 | 754.187 | 734.602 | 671.717 | 674.348 | 605.219 | 436.188 | 465.25 | 449.356 | 472.785 | 540.232 | 516.255 | 519.234 | 450.527 | 355.998 | 378.833 | 428.269 | 340.15 | 322.925 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 165.726 | 130.805 | 139.744 | 126.199 | 122.575 | 130.853 | 77.298 | 128.223 | 76.295 | 82.939 | 85.653 | 77.861 | 96.359 | 87.639 | 92.793 | 107.11 | 107.064 | 104.47 | 101.133 | 105.228 | 49.224 | 33.444 | 0.001 | 0.001 | 0.2 | 0.1 |
Brutowinstmarge
| 0.15 | 0.13 | 0.156 | 0.147 | 0.154 | 0.163 | 0.113 | 0.227 | 0.141 | 0.156 | 0.153 | 0.126 | 0.157 | 0.144 | 0.171 | 0.231 | 0.22 | 0.196 | 0.229 | 0.246 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 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 |
Algemene en administratieve kosten
| 44.229 | 45.783 | 36.955 | 38.94 | 31.571 | 32.071 | 25.603 | 19.636 | 22.43 | 24.304 | 18.005 | 18.923 | 20.019 | 20.056 | 20.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 26.534 | 21.709 | 18.292 | 19.249 | 16.857 | 14.682 | 10.664 | 9.989 | 9.395 | 8.801 | 8.11 | 8.334 | 7.96 | 7.723 | 13.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 70.763 | 67.492 | 55.247 | 58.189 | 48.428 | 46.753 | 36.267 | 29.625 | 31.825 | 33.105 | 26.115 | 27.257 | 27.979 | 27.779 | 33.616 | 31.72 | 29.593 | 35.06 | 34.989 | 34.597 | 0.71 | 0.654 | 0.443 | 0.439 | 0.5 | 0.3 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.549 | 0.656 | 0.521 | 12.929 | 12.606 | 6.367 | 12.962 | 13.171 | 0.144 | -1.109 | 8.642 | 8.665 | 8.6 | 8.5 |
Bedrijfskosten
| 70.763 | 67.492 | 55.247 | 58.189 | 48.428 | 46.753 | 36.267 | 29.625 | 31.825 | 33.105 | 26.115 | 27.257 | 28.528 | 28.435 | 34.137 | 44.649 | 42.199 | 47.271 | 47.951 | 47.768 | 0.854 | -0.455 | 9.085 | 9.104 | 9.1 | 8.8 |
Bedrijfsresultaat
| 94.963 | 62.073 | 84.497 | 68.01 | 72.969 | 84.1 | 41.031 | 98.598 | 44.47 | 49.834 | 59.538 | 50.604 | 67.831 | 59.204 | 58.656 | 62.461 | 64.865 | 55.199 | 53.182 | 58.46 | 48.37 | 33.899 | -9.084 | -9.103 | -8.9 | -8.7 |
Bedrijfsresultaat ratio
| 0.086 | 0.062 | 0.095 | 0.079 | 0.092 | 0.104 | 0.06 | 0.175 | 0.082 | 0.094 | 0.107 | 0.082 | 0.111 | 0.098 | 0.108 | 0.135 | 0.133 | 0.104 | 0.121 | 0.137 | 0.983 | 1.014 | -9,084 | -9,103 | -44.5 | -87 |
Totaal overige inkomsten en kosten netto
| -24.577 | -17.567 | -19.439 | -18.523 | -18.113 | -17.132 | -10.218 | -9.612 | -11.931 | -10.556 | -9.127 | -9.695 | -15.361 | -14.214 | -16.74 | -15.373 | -15.402 | -13.985 | -109.211 | -14.486 | -26.018 | 0.336 | -12.928 | -11.64 | 44.8 | 25.499 |
Inkomen voor belasting
| 70.386 | -4.254 | 65.058 | 49.487 | 6.034 | 66.968 | 30.813 | 88.986 | 32.539 | 39.278 | 50.411 | 40.909 | 56.252 | 44.99 | 41.916 | 47.088 | 49.463 | 45.581 | -56.029 | 43.01 | 35.591 | 34.235 | -22.012 | -20.743 | 35.9 | 16.7 |
Inkomen voor belasting ratio
| 0.064 | -0.004 | 0.073 | 0.057 | 0.008 | 0.083 | 0.045 | 0.158 | 0.06 | 0.074 | 0.09 | 0.066 | 0.092 | 0.074 | 0.077 | 0.102 | 0.102 | 0.086 | -0.127 | 0.1 | 0.723 | 1.024 | -22,012 | -20,743 | 179.5 | 167 |
Belastingkosten
| 18.597 | 12.314 | 17.531 | 14.068 | 14.201 | 18.239 | 8.907 | 23.407 | 8.506 | 10.049 | 13.146 | 10.648 | 12.032 | -0.224 | -0.621 | -0.727 | 4.336 | 4.659 | 1.22 | -0.135 | 2.692 | 2.366 | -20.799 | -31.999 | 0.2 | 0.1 |
Nettowinst
| 51.789 | -16.568 | 47.527 | 35.419 | -8.167 | 48.729 | 21.906 | 65.579 | 24.033 | 29.229 | 37.265 | 30.261 | 44.22 | 45.214 | 42.537 | 47.815 | 45.127 | 40.922 | -57.249 | 43.145 | 32.899 | 31.869 | -1.213 | 11.256 | 35.7 | 16.6 |
Nettowinstmarge
| 0.047 | -0.016 | 0.053 | 0.041 | -0.01 | 0.061 | 0.032 | 0.116 | 0.044 | 0.055 | 0.067 | 0.049 | 0.072 | 0.075 | 0.078 | 0.103 | 0.093 | 0.077 | -0.13 | 0.101 | 0.668 | 0.953 | -1,213 | 11,256 | 178.5 | 166 |
WPA (Winst Per Aandeel)
| 0.56 | -0.16 | 0.46 | 0.34 | -0.078 | 0.43 | 0.23 | 0.7 | 0.26 | 0.31 | 0.39 | 0.33 | 0.47 | 0.52 | 0.49 | 0.54 | 0.51 | 0.43 | -0.72 | 0.42 | 0.2 | 0.47 | -0.029 | 0.27 | 0.14 | 0.4 |
Verwaterde WPA
| 0.44 | -0.16 | 0.44 | 0.34 | -0.078 | 0.43 | 0.22 | 0.64 | 0.26 | 0.31 | 0.38 | 0.32 | 0.43 | 0.48 | 0.45 | 0.5 | 0.47 | 0.41 | -0.72 | 0.41 | 0.2 | 0.46 | -0.029 | 0.27 | 0.14 | 0.4 |
EBITDA
| 120.726 | 42.262 | 109.257 | 91.685 | 43.746 | 103.106 | 54.998 | 111.148 | 56.22 | 61.626 | 71.081 | 63.988 | 78.989 | 72.586 | 72.124 | 76.593 | 78.955 | 73.243 | 66.144 | 70.631 | 48.514 | 32.79 | -0.442 | -0.438 | -0.3 | -0.299 |
EBITDA ratio
| 0.109 | 0.088 | 0.121 | 0.105 | 0.116 | 0.126 | 0.079 | 0.195 | 0.104 | 0.115 | 0.128 | 0.101 | 0.129 | 0.12 | 0.133 | 0.165 | 0.162 | 0.137 | 0.15 | 0.165 | 0.986 | 0.98 | -442 | -438 | -1.5 | -2 |