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