Algonquin Power & Utilities Corp.

Rachunek Zysków i Strat





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) 13 31 28 60 119 134 154 173 188 176 179 183 271 372 634 813 741 815 1,573 1,647 1,625 1,677 2,285 2,765 2,698
Przychód Δ r/r 0.0% 131.9% -8.9% 113.1% 97.6% 12.3% 15.6% 11.9% 8.8% -6.6% 1.8% 2.2% 48.2% 37.2% 70.6% 28.2% -8.9% 10.1% 92.9% 4.7% -1.4% 3.2% 36.3% 21.0% -2.4%
Marża brutto 76.4% 73.6% 67.0% 57.9% 47.7% 41.4% 40.5% 44.2% 46.7% 43.6% 45.1% 46.5% 42.3% 67.5% 61.0% 55.4% 63.3% 73.1% 74.2% 70.6% 72.7% 76.1% 68.5% 68.7% 72.7%
EBIT (mln) 6 16 12 17 41 23 28 36 43 29 28 24 37 46 98 120 133 175 380 377 365 384 419 402 466
EBIT Δ r/r 0.0% 164.8% -26.6% 44.8% 141.4% -43.1% 21.5% 26.7% 20.7% -33.3% -2.4% -14.5% 53.9% 23.9% 112.3% 22.8% 11.0% 31.4% 117.3% -0.6% -3.2% 5.1% 9.2% -4.1% 15.9%
EBIT (%) 45.1% 51.5% 41.5% 28.2% 34.5% 17.5% 18.4% 20.8% 23.0% 16.4% 15.8% 13.2% 13.7% 12.4% 15.4% 14.7% 18.0% 21.4% 24.1% 22.9% 22.5% 22.9% 18.3% 14.5% 17.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 22 20 26 30 36 50 54 48 98 161 152 181 182 210 294 372
EBITDA (mln) 6 14 9 6 4 -24 -33 -26 -13 41 96 77 81 110 197 225 251 334 651 705 741 740 869 1,077 1,095
EBITDA(%) 41.1% 45.1% 32.7% 9.4% 3.7% -18.3% -21.6% -15.3% -6.9% 23.1% 53.6% 42.3% 29.9% 29.5% 31.1% 27.7% 33.8% 41.0% 41.4% 42.8% 45.6% 44.1% 38.0% 39.0% 40.6%
Podatek (mln) 0 1 0 1 -3 2 2 -2 15 0 -38 -20 -23 -14 9 14 32 28 76 53 70 65 -43 -62 -86
Zysk Netto (mln) 5 9 4 10 34 19 19 24 24 -16 60 20 23 15 19 65 85 97 154 185 531 782 265 -212 29
Zysk netto Δ r/r 0.0% 79.1% -51.6% 137.9% 234.6% -44.7% -1.1% 27.8% -0.3% -165.4% -481.3% -67.1% 16.6% -36.2% 30.5% 242.1% 29.8% 15.1% 57.6% 20.5% 187.0% 47.4% -66.2% -180.0% -113.5%
Zysk netto (%) 37.2% 28.7% 15.3% 17.0% 28.9% 14.2% 12.2% 13.9% 12.7% -8.9% 33.4% 10.7% 8.5% 3.9% 3.0% 8.0% 11.4% 11.9% 9.8% 11.2% 32.7% 46.7% 11.6% -7.7% 1.1%
EPS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD