Wall Street Experts
ver. ZuMIgo(08/25)
Canadian Pacific Railway Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 14 448
EBIT TTM (mln): 5 490
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) |
3,496 |
3,655 |
3,699 |
3,666 |
3,661 |
3,903 |
4,392 |
4,583 |
4,708 |
4,815 |
4,402 |
4,982 |
5,177 |
5,695 |
6,133 |
6,620 |
6,712 |
6,232 |
6,554 |
7,316 |
7,792 |
7,710 |
7,995 |
8,814 |
12,555 |
14,546 |
Przychód Δ r/r |
0.0% |
4.5% |
1.2% |
-0.9% |
-0.1% |
6.6% |
12.5% |
4.4% |
2.7% |
2.3% |
-8.6% |
13.2% |
3.9% |
10.0% |
7.7% |
7.9% |
1.4% |
-7.2% |
5.2% |
11.6% |
6.5% |
-1.1% |
3.7% |
10.2% |
42.4% |
15.9% |
Marża brutto |
100.0% |
100.0% |
31.6% |
63.6% |
68.5% |
63.0% |
62.9% |
52.2% |
52.6% |
60.6% |
59.4% |
61.0% |
55.7% |
38.8% |
44.4% |
50.2% |
54.8% |
55.9% |
54.5% |
53.3% |
55.4% |
56.6% |
55.3% |
52.1% |
50.8% |
51.9% |
EBIT (mln) |
262 |
845 |
816 |
856 |
483 |
717 |
991 |
2,257 |
1,164 |
1,057 |
837 |
1,116 |
967 |
949 |
1,420 |
2,339 |
2,688 |
2,578 |
2,519 |
2,831 |
3,124 |
3,311 |
3,206 |
4,797 |
4,388 |
5,179 |
EBIT Δ r/r |
0.0% |
223.0% |
-3.4% |
4.9% |
-43.6% |
48.3% |
38.3% |
127.7% |
-48.4% |
-9.2% |
-20.9% |
33.4% |
-13.4% |
-1.9% |
49.6% |
64.7% |
14.9% |
-4.1% |
-2.3% |
12.4% |
10.3% |
6.0% |
-3.2% |
49.6% |
-8.5% |
18.0% |
EBIT (%) |
7.5% |
23.1% |
22.1% |
23.4% |
13.2% |
18.4% |
22.6% |
49.2% |
24.7% |
22.0% |
19.0% |
22.4% |
18.7% |
16.7% |
23.2% |
35.3% |
40.0% |
41.4% |
38.4% |
38.7% |
40.1% |
42.9% |
40.1% |
54.4% |
35.0% |
35.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261 |
286 |
257 |
252 |
279 |
278 |
282 |
394 |
471 |
473 |
453 |
448 |
458 |
440 |
652 |
771 |
801 |
EBITDA (mln) |
578 |
1,178 |
-1,193 |
-102 |
74 |
-212 |
-180 |
561 |
-221 |
1,418 |
1,327 |
1,606 |
1,457 |
1,826 |
2,396 |
2,868 |
3,200 |
3,204 |
3,632 |
3,908 |
4,202 |
4,424 |
4,262 |
5,650 |
6,466 |
7,543 |
EBITDA(%) |
16.5% |
32.2% |
-32.3% |
-2.8% |
2.0% |
-5.4% |
-4.1% |
12.2% |
-4.7% |
29.4% |
30.2% |
32.2% |
28.1% |
32.1% |
39.1% |
43.3% |
47.7% |
51.4% |
55.4% |
53.4% |
53.9% |
57.4% |
53.3% |
64.1% |
51.5% |
51.9% |
Podatek (mln) |
32 |
123 |
137 |
110 |
42 |
143 |
271 |
110 |
-145 |
140 |
82 |
220 |
127 |
152 |
250 |
562 |
607 |
553 |
93 |
637 |
706 |
758 |
768 |
628 |
-6,976 |
1,059 |
Zysk Netto (mln) |
67 |
532 |
410 |
496 |
399 |
413 |
543 |
796 |
946 |
619 |
555 |
651 |
570 |
484 |
875 |
1,476 |
1,352 |
1,599 |
2,405 |
1,951 |
2,440 |
2,444 |
2,852 |
3,517 |
3,927 |
3,718 |
Zysk netto Δ r/r |
0.0% |
695.7% |
-22.9% |
20.9% |
-19.6% |
3.6% |
31.5% |
46.7% |
18.8% |
-34.6% |
-10.3% |
17.2% |
-12.4% |
-15.1% |
80.8% |
68.7% |
-8.4% |
18.3% |
50.4% |
-18.9% |
25.1% |
0.2% |
16.7% |
23.3% |
11.7% |
-5.3% |
Zysk netto (%) |
1.9% |
14.6% |
11.1% |
13.5% |
10.9% |
10.6% |
12.4% |
17.4% |
20.1% |
12.9% |
12.6% |
13.1% |
11.0% |
8.5% |
14.3% |
22.3% |
20.1% |
25.7% |
36.7% |
26.7% |
31.3% |
31.7% |
35.7% |
39.9% |
31.3% |
25.6% |
EPS |
0.0385 |
0.63 |
0.46 |
0.62 |
0.5 |
0.52 |
0.69 |
1.01 |
1.23 |
0.81 |
0.67 |
0.77 |
0.67 |
0.56 |
1.0 |
1.71 |
1.69 |
2.14 |
3.3 |
2.73 |
3.52 |
3.61 |
4.2 |
3.78 |
4.22 |
3.98 |
EPS (rozwodnione) |
0.0385 |
0.63 |
0.45 |
0.61 |
0.5 |
0.52 |
0.68 |
1.0 |
1.22 |
0.8 |
0.67 |
0.77 |
0.67 |
0.56 |
0.99 |
1.69 |
1.68 |
2.13 |
3.29 |
2.72 |
3.5 |
3.59 |
4.18 |
3.77 |
4.21 |
3.98 |
Ilośc akcji (mln) |
1,736 |
1,736 |
792 |
791 |
792 |
794 |
792 |
787 |
770 |
768 |
832 |
844 |
848 |
859 |
874 |
864 |
798 |
748 |
730 |
714 |
694 |
678 |
680 |
930 |
931 |
933 |
Ważona ilośc akcji (mln) |
1,736 |
1,736 |
795 |
797 |
796 |
795 |
801 |
793 |
778 |
778 |
834 |
846 |
853 |
866 |
882 |
872 |
805 |
752 |
732 |
716 |
696 |
680 |
683 |
933 |
934 |
935 |
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 |
USD |
CAD |