Canadian National Railway Company

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) 5,253 5,428 5,652 6,110 5,884 6,548 7,240 7,716 7,897 8,482 7,367 8,297 9,028 9,920 10,575 12,134 12,611 12,037 13,041 14,321 14,917 13,819 14,477 17,107 16,828 17,046
Przychód Δ r/r 0.0% 3.3% 4.1% 8.1% -3.7% 11.3% 10.6% 6.6% 2.3% 7.4% -13.1% 12.6% 8.8% 9.9% 6.6% 14.7% 3.9% -4.6% 8.3% 9.8% 4.2% -7.4% 4.8% 18.2% -1.6% 1.3%
Marża brutto 84.1% 77.8% 81.1% 51.4% 77.0% 80.6% 76.0% 75.0% 52.5% 67.0% 71.8% 72.0% 69.4% 40.6% 39.4% 41.1% 44.9% 47.1% 43.5% 41.6% 40.8% 41.8% 41.9% 43.2% 42.5% 54.6%
EBIT (mln) 1,907 1,648 1,682 1,469 1,777 2,168 2,624 3,030 2,876 2,894 2,406 3,024 3,296 3,685 3,873 4,624 5,266 5,312 5,243 5,493 5,593 4,777 5,616 6,840 6,597 6,247
EBIT Δ r/r 0.0% -13.6% 2.1% -12.7% 21.0% 22.0% 21.0% 15.5% -5.1% 0.6% -16.9% 25.7% 9.0% 11.8% 5.1% 19.4% 13.9% 0.9% -1.3% 4.8% 1.8% -14.6% 17.6% 21.8% -3.6% -5.3%
EBIT (%) 36.3% 30.4% 29.8% 24.0% 30.2% 33.1% 36.2% 39.3% 36.4% 34.1% 32.7% 36.4% 36.5% 37.1% 36.6% 38.1% 41.8% 44.1% 40.2% 38.4% 37.5% 34.6% 38.8% 40.0% 39.2% 36.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 375 412 360 341 342 357 371 439 480 481 489 538 554 610 548 722 891
EBITDA (mln) 2,259 840 1,287 -986 962 1,518 1,504 1,741 -360 3,619 3,196 3,858 4,180 4,947 5,138 6,029 6,813 6,902 6,002 7,604 7,971 7,681 8,117 9,596 8,884 8,671
EBITDA(%) 43.0% 15.5% 22.8% -16.1% 16.3% 23.2% 20.8% 22.6% -4.6% 42.7% 43.4% 46.5% 46.3% 49.9% 48.6% 49.7% 54.0% 57.3% 46.0% 53.1% 53.4% 55.6% 56.1% 56.1% 52.8% 50.9%
Podatek (mln) 463 536 380 384 517 596 781 642 548 650 407 772 899 978 977 1,193 1,336 1,287 -395 1,354 1,213 982 1,443 1,645 863 1,404
Zysk Netto (mln) 753 937 1,040 800 1,014 1,258 1,556 2,087 2,158 1,895 1,854 2,104 2,457 2,680 2,612 3,167 3,538 3,640 5,484 4,328 4,216 3,545 4,899 5,118 5,625 4,448
Zysk netto Δ r/r 0.0% 24.4% 11.0% -23.1% 26.8% 24.1% 23.7% 34.1% 3.4% -12.2% -2.2% 13.5% 16.8% 9.1% -2.5% 21.2% 11.7% 2.9% 50.7% -21.1% -2.6% -15.9% 38.2% 4.5% 9.9% -20.9%
Zysk netto (%) 14.3% 17.3% 18.4% 13.1% 17.2% 19.2% 21.5% 27.0% 27.3% 22.3% 25.2% 25.4% 27.2% 27.0% 24.7% 26.1% 28.1% 30.2% 42.1% 30.2% 28.3% 25.7% 33.8% 29.9% 33.4% 26.1%
EPS 0.64 0.8 0.9 0.68 0.89 1.1 1.41 1.99 2.15 2.0 1.98 2.26 2.73 3.08 3.1 3.86 4.42 4.69 7.28 5.89 5.85 5.01 6.91 7.46 8.55 7.02
EPS (rozwodnione) 0.62 0.78 0.87 0.66 0.87 1.09 1.39 1.96 2.13 1.98 1.96 2.24 2.71 3.06 3.09 3.85 4.39 4.67 7.24 5.87 5.83 5.0 6.9 7.44 8.53 7.01
Ilośc akcji (mln) 1,183 1,169 1,153 1,179 1,146 1,141 1,104 1,051 1,002 949 938 933 902 871 843 820 801 776 754 734 720 711 708 686 658 634
Ważona ilośc akcji (mln) 1,205 1,204 1,193 1,209 1,162 1,159 1,123 1,068 1,016 960 947 940 909 875 846 824 805 779 757 738 723 713 710 688 659 634
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