ATCO Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,375 3,076 3,754 3,196 3,930 3,349 2,860 2,861 2,902 3,266 3,109 3,445 3,991 4,362 4,359 4,554 4,131 4,045 4,541 4,888 4,706 3,944 4,289 4,978 4,741 4,942
Przychód Δ r/r 0.0% 29.5% 22.1% -14.9% 22.9% -14.8% -14.6% 0.0% 1.4% 12.5% -4.8% 10.8% 15.8% 9.3% -0.1% 4.5% -9.3% -2.1% 12.3% 7.6% -3.7% -16.2% 8.7% 16.1% -4.8% 4.2%
Marża brutto 68.1% 55.7% 55.2% 63.3% 56.1% 69.5% 92.8% 97.2% 96.9% 97.3% 97.6% 95.9% 72.8% 56.6% 59.1% 56.3% 57.6% 68.9% 62.7% 60.0% 63.3% 65.7% 63.3% 62.6% 64.0% 62.9%
EBIT (mln) 810 613 598 586 620 644 691 753 730 847 623 640 1,059 1,148 1,259 1,326 843 1,313 1,031 1,380 1,557 1,070 1,040 1,312 1,495 1,362
EBIT Δ r/r 0.0% -24.3% -2.5% -2.0% 5.9% 3.9% 7.2% 9.0% -3.0% 16.0% -26.5% 2.8% 65.4% 8.4% 9.7% 5.3% -36.4% 55.8% -21.5% 33.9% 12.8% -31.3% -2.8% 26.2% 13.9% -8.9%
EBIT (%) 34.1% 19.9% 15.9% 18.3% 15.8% 19.2% 24.2% 26.3% 25.2% 25.9% 20.0% 18.6% 26.5% 26.3% 28.9% 29.1% 20.4% 32.5% 22.7% 28.2% 33.1% 27.1% 24.2% 26.4% 31.5% 27.6%
Koszty finansowe (mln) 0 200 203 189 199 216 223 245 239 255 255 245 232 265 279 303 296 389 426 499 506 422 423 431 493 545
EBITDA (mln) 810 867 855 843 905 956 1,029 1,132 1,114 1,273 1,307 1,317 1,475 1,649 1,726 1,721 1,552 1,919 1,959 1,854 2,042 1,754 1,757 2,069 2,145 1,939
EBITDA(%) 34.1% 28.2% 22.8% 26.4% 23.0% 28.5% 36.0% 39.6% 38.4% 39.0% 42.1% 38.2% 37.0% 37.8% 39.6% 37.8% 37.6% 47.4% 43.1% 37.9% 43.4% 44.5% 41.0% 41.6% 45.2% 39.2%
Podatek (mln) 181 193 175 197 160 172 188 189 92 160 144 133 230 214 251 237 198 258 163 231 66 166 148 214 242 189
Zysk Netto (mln) 101 113 124 163 131 159 149 207 251 272 283 293 327 375 418 420 154 340 203 328 1,007 497 469 707 432 430
Zysk netto Δ r/r 0.0% 11.9% 10.4% 31.0% -19.5% 21.5% -6.5% 38.9% 21.2% 8.3% 4.3% 3.4% 11.6% 14.7% 11.5% 0.5% -63.3% 120.8% -40.3% 61.6% 207.0% -50.6% -5.6% 50.7% -38.9% -0.5%
Zysk netto (%) 4.2% 3.7% 3.3% 5.1% 3.3% 4.8% 5.2% 7.2% 8.6% 8.3% 9.1% 8.5% 8.2% 8.6% 9.6% 9.2% 3.7% 8.4% 4.5% 6.7% 21.4% 12.6% 10.9% 14.2% 9.1% 8.7%
EPS 0.84 0.95 1.05 1.37 1.1 1.34 1.25 1.74 2.15 2.36 2.44 2.42 2.83 3.21 3.64 3.66 1.34 2.97 1.92 2.87 8.8 4.34 4.11 6.2 3.81 3.83
EPS (rozwodnione) 0.83 0.94 1.03 1.35 1.08 1.33 1.23 1.73 2.13 2.34 2.44 2.41 2.82 3.2 3.62 3.64 1.33 2.96 1.91 2.86 8.78 4.33 4.1 6.19 3.81 3.83
Ilośc akcji (mln) 120 119 119 119 119 119 120 119 116 115 116 116 116 115 115 115 115 114 114 114 114 114 114 114 113 112
Ważona ilośc akcji (mln) 121 120 121 121 121 120 121 120 118 116 116 117 116 116 116 115 115 115 115 115 115 115 114 114 113 112
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