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