Air Canada

Rachunek Zysków i Strat





Przychody TTM (mln): 22 026
EBIT TTM (mln): 1 024
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2001 2002 2003 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 9,611 9,826 8,368 9,458 10,167 10,599 11,082 9,739 10,786 11,612 12,120 12,382 13,272 13,868 14,677 16,252 18,065 19,131 5,833 6,400 16,556 21,833
Przychód Δ r/r 0.0% 2.2% -14.8% 13.0% 7.5% 4.2% 4.6% -12.1% 10.8% 7.7% 4.4% 2.2% 7.2% 4.5% 5.8% 10.7% 11.2% 5.9% -69.5% 9.7% 158.7% 31.9%
Marża brutto 100.0% 100.0% 100.0% 30.3% 32.1% 31.2% 51.7% 53.7% 60.2% 56.4% 28.7% 30.7% 29.7% 25.2% 28.0% 23.5% 20.9% 24.0% -39.7% -25.3% 16.9% 28.2%
EBIT (mln) -731 -218 -684 -2,486 -676 -982 -164 -316 361 179 437 619 815 1,496 1,345 1,364 1,174 1,650 -3,776 -3,049 -11 -3,982
EBIT Δ r/r 0.0% -70.2% 213.8% 263.5% -72.8% 45.3% -83.3% 92.7% -214.2% -50.4% 144.1% 41.6% 31.7% 83.6% -10.1% 1.4% -13.9% 40.5% -328.8% -19.3% -99.6% 36100.0%
EBIT (%) -7.6% -2.2% -8.2% -26.3% -6.6% -9.3% -1.5% -3.2% 3.3% 1.5% 3.6% 5.0% 6.1% 10.8% 9.2% 8.4% 6.5% 8.6% -64.7% -47.6% -0.1% -18.2%
Koszty finansowe (mln) 0 0 0 0 0 459 356 377 377 320 286 351 292 332 316 275 296 480 631 732 896 930
EBITDA (mln) -290 154 -684 -2,908 -1,190 -1,539 95 366 2,495 927 1,065 1,014 1,248 2,036 2,136 2,352 2,316 3,700 -1,545 -1,138 1,629 -2,279
EBITDA(%) -3.0% 1.6% -8.2% -30.7% -11.7% -14.5% 0.9% 3.8% 23.1% 8.0% 8.8% 8.2% 9.4% 14.7% 14.6% 14.5% 12.8% 19.3% -26.5% -17.8% 9.8% -10.4%
Podatek (mln) 330 384 -12 21 -3 190 24 -5 48 -1 1 -8 282 257 1 -759 238 299 -206 -379 176 -64
Zysk Netto (mln) -1,315 -828 -1,867 -20 -74 429 -1,025 -24 107 -255 127 6 100 303 876 2,029 167 1,476 -4,647 -3,602 -1,700 2,276
Zysk netto Δ r/r 0.0% -37.0% 125.5% -98.9% 270.0% -679.7% -338.9% -97.7% -545.8% -338.3% -149.8% -95.3% 1566.7% 203.0% 189.1% 131.6% -91.8% 783.8% -414.8% -22.5% -52.8% -233.9%
Zysk netto (%) -13.7% -8.4% -22.3% -0.2% -0.7% 4.0% -9.2% -0.2% 1.0% -2.2% 1.0% 0.0% 0.8% 2.2% 6.0% 12.5% 0.9% 7.7% -79.7% -56.3% -10.3% 10.4%
EPS -10.95 -6.89 -15.53 -0.36 -0.83 4.29 -10.25 -0.18 0.38 -0.92 0.46 0.02 0.35 1.06 3.16 7.44 0.61 5.51 -16.48 -10.26 -4.75 6.36
EPS (rozwodnione) -10.95 -6.89 -15.53 -0.17 -0.83 4.27 -10.25 -0.18 0.38 -0.92 0.46 0.02 0.34 1.03 3.1 7.31 0.61 5.43 -16.48 -10.26 -4.75 6.05
Ilośc akcji (mln) 120 120 120 56 89 100 100 132 278 278 274 277 286 285 277 273 272 268 282 351 358 358
Ważona ilośc akcji (mln) 120 120 120 120 89 101 100 132 278 278 276 284 293 292 282 278 276 272 282 351 358 376
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD