Wall Street Experts
ver. ZuMIgo(08/25)
AltaGas Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 12 698
EBIT TTM (mln): 1 055
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 |
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 |
Przychód (mln) |
257 |
505 |
490 |
484 |
709 |
859 |
1,502 |
1,363 |
1,423 |
1,817 |
1,268 |
1,354 |
1,564 |
1,428 |
2,052 |
2,404 |
2,183 |
2,201 |
2,619 |
4,257 |
5,495 |
5,587 |
10,573 |
14,087 |
12,895 |
Przychód Δ r/r |
0.0% |
96.4% |
-3.0% |
-1.2% |
46.4% |
21.2% |
74.9% |
-9.3% |
4.5% |
27.6% |
-30.2% |
6.8% |
15.5% |
-8.7% |
43.7% |
17.1% |
-9.2% |
0.8% |
19.0% |
62.6% |
29.1% |
1.7% |
89.2% |
33.2% |
-8.5% |
Marża brutto |
34.4% |
24.9% |
28.2% |
35.1% |
31.0% |
29.1% |
19.8% |
23.4% |
22.4% |
26.2% |
36.0% |
35.9% |
33.7% |
40.3% |
39.8% |
39.6% |
49.4% |
53.8% |
48.2% |
42.3% |
41.3% |
43.1% |
27.1% |
20.9% |
17.5% |
EBIT (mln) |
27 |
35 |
43 |
60 |
84 |
92 |
108 |
127 |
127 |
189 |
174 |
152 |
169 |
214 |
197 |
245 |
252 |
400 |
297 |
-392 |
288 |
746 |
711 |
1,033 |
742 |
EBIT Δ r/r |
0.0% |
29.4% |
23.7% |
38.1% |
39.5% |
9.6% |
18.1% |
17.2% |
-0.0% |
49.6% |
-8.0% |
-12.9% |
11.0% |
27.0% |
-7.7% |
24.1% |
2.8% |
58.6% |
-25.8% |
-232.1% |
-173.5% |
159.2% |
-4.7% |
45.3% |
-28.2% |
EBIT (%) |
10.5% |
6.9% |
8.9% |
12.4% |
11.8% |
10.7% |
7.2% |
9.3% |
8.9% |
10.4% |
13.7% |
11.2% |
10.8% |
15.0% |
9.6% |
10.2% |
11.5% |
18.2% |
11.3% |
-9.2% |
5.2% |
13.4% |
6.7% |
7.3% |
5.8% |
Koszty finansowe (mln) |
0 |
12 |
0 |
0 |
22 |
0 |
19 |
13 |
0 |
0 |
32 |
49 |
53 |
61 |
102 |
111 |
126 |
151 |
170 |
309 |
346 |
274 |
275 |
330 |
396 |
EBITDA (mln) |
43 |
56 |
71 |
96 |
122 |
133 |
155 |
173 |
174 |
256 |
248 |
241 |
259 |
316 |
513 |
418 |
464 |
671 |
579 |
2 |
726 |
1,160 |
1,133 |
1,472 |
1,194 |
EBITDA(%) |
16.6% |
11.0% |
14.4% |
19.8% |
17.2% |
15.5% |
10.3% |
12.7% |
12.2% |
14.1% |
19.6% |
17.8% |
16.5% |
22.1% |
25.0% |
17.4% |
21.2% |
30.5% |
22.1% |
0.1% |
13.2% |
20.8% |
10.7% |
10.4% |
9.3% |
Podatek (mln) |
6 |
8 |
9 |
13 |
23 |
5 |
-1 |
-1 |
6 |
-2 |
1 |
2 |
19 |
46 |
40 |
19 |
48 |
33 |
-34 |
-263 |
-28 |
127 |
106 |
143 |
223 |
Zysk Netto (mln) |
11 |
17 |
19 |
29 |
38 |
66 |
90 |
115 |
109 |
164 |
141 |
101 |
95 |
117 |
201 |
130 |
51 |
204 |
92 |
-435 |
834 |
552 |
283 |
399 |
673 |
Zysk netto Δ r/r |
0.0% |
58.4% |
6.8% |
54.2% |
33.6% |
71.7% |
37.2% |
26.8% |
-5.0% |
50.3% |
-13.6% |
-28.3% |
-6.6% |
23.4% |
72.2% |
-35.3% |
-60.7% |
298.2% |
-55.0% |
-575.0% |
-291.6% |
-33.8% |
-48.7% |
41.0% |
68.7% |
Zysk netto (%) |
4.3% |
3.5% |
3.8% |
5.9% |
5.4% |
7.7% |
6.0% |
8.4% |
7.6% |
9.0% |
11.1% |
7.5% |
6.0% |
8.2% |
9.8% |
5.4% |
2.3% |
9.2% |
3.5% |
-10.2% |
15.2% |
9.9% |
2.7% |
2.8% |
5.2% |
EPS |
0.42 |
0.45 |
0.49 |
0.68 |
0.84 |
1.33 |
1.67 |
2.06 |
1.9 |
2.38 |
1.8 |
1.19 |
0.98 |
1.07 |
1.56 |
0.75 |
0.07 |
0.99 |
0.18 |
-1.95 |
2.78 |
1.74 |
0.82 |
1.42 |
2.27 |
EPS (rozwodnione) |
0.34 |
0.44 |
0.49 |
0.67 |
0.84 |
1.31 |
1.67 |
2.06 |
1.89 |
2.36 |
1.79 |
1.19 |
0.97 |
1.06 |
1.52 |
0.74 |
0.07 |
0.99 |
0.18 |
-1.95 |
2.77 |
1.74 |
0.82 |
1.41 |
2.26 |
Ilośc akcji (mln) |
22 |
39 |
38 |
42 |
46 |
49 |
54 |
55 |
57 |
69 |
79 |
82 |
84 |
95 |
116 |
127 |
138 |
157 |
171 |
223 |
277 |
279 |
280 |
281 |
282 |
Ważona ilośc akcji (mln) |
32 |
40 |
38 |
43 |
46 |
50 |
54 |
56 |
57 |
70 |
79 |
82 |
85 |
96 |
120 |
129 |
139 |
158 |
171 |
223 |
277 |
280 |
282 |
283 |
284 |
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 |