Canadian Utilities Limited

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 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) 2,208 2,923 3,500 2,976 3,743 3,090 2,516 2,430 2,405 2,779 2,584 2,657 2,999 3,139 3,381 3,600 3,264 3,399 4,027 4,377 3,905 3,233 3,515 4,048 3,796 3,742
Przychód Δ r/r 0.0% 32.4% 19.7% -15.0% 25.8% -17.5% -18.6% -3.4% -1.0% 15.6% -7.0% 2.8% 12.9% 4.7% 7.7% 6.5% -9.3% 4.1% 18.5% 8.7% -10.8% -17.2% 8.7% 15.2% -6.2% -1.4%
Marża brutto 35.3% 28.5% 23.3% 31.6% 27.6% 34.4% 45.8% 51.3% 50.7% 50.0% 53.3% 51.4% 81.2% 63.1% 63.5% 59.5% 62.8% 72.2% 62.0% 61.6% 68.2% 70.3% 67.5% 67.5% 38.3% 38.5%
EBIT (mln) 550 694 573 561 728 612 803 842 652 757 789 765 662 993 1,066 1,227 854 1,247 1,061 1,335 1,473 972 940 1,209 795 1,065
EBIT Δ r/r 0.0% 26.2% -17.5% -2.0% 29.7% -15.8% 31.1% 4.8% -22.6% 16.2% 4.2% -3.1% -13.4% 50.0% 7.4% 15.1% -30.4% 46.0% -14.9% 25.8% 10.3% -34.0% -3.3% 28.6% -34.2% 34.0%
EBIT (%) 24.9% 23.8% 16.4% 18.9% 19.4% 19.8% 31.9% 34.6% 27.1% 27.2% 30.5% 28.8% 22.1% 31.6% 31.5% 34.1% 26.2% 36.7% 26.3% 30.5% 37.7% 30.1% 26.7% 29.9% 20.9% 28.5%
Koszty finansowe (mln) 178 192 190 178 183 194 200 211 204 216 215 212 229 261 276 300 293 388 426 488 482 398 399 402 475 506
EBITDA (mln) 794 854 850 826 900 925 989 1,078 1,038 1,200 1,209 1,158 1,296 1,427 1,565 1,573 1,465 1,808 1,769 1,763 1,901 1,594 1,588 1,882 1,520 1,761
EBITDA(%) 36.0% 29.2% 24.3% 27.7% 24.1% 30.0% 39.3% 44.3% 43.2% 43.2% 46.8% 43.6% 43.2% 45.5% 46.3% 43.7% 44.9% 53.2% 43.9% 40.3% 48.7% 49.3% 45.2% 46.5% 40.0% 47.1%
Podatek (mln) 172 179 164 190 156 158 176 167 78 134 125 109 187 158 187 206 205 236 162 225 53 152 138 199 198 133
Zysk Netto (mln) 215 244 254 323 292 345 301 360 421 446 507 478 515 580 587 711 352 620 483 634 951 427 393 632 707 480
Zysk netto Δ r/r 0.0% 13.6% 4.1% 27.2% -9.5% 17.9% -12.6% 19.3% 17.0% 5.8% 13.8% -5.7% 7.6% 12.6% 1.2% 21.1% -50.5% 76.1% -22.1% 31.3% 50.0% -55.1% -8.0% 60.8% 11.9% -32.1%
Zysk netto (%) 9.7% 8.4% 7.3% 10.9% 7.8% 11.2% 12.0% 14.8% 17.5% 16.0% 19.6% 18.0% 17.2% 18.5% 17.4% 19.8% 10.8% 18.2% 12.0% 14.5% 24.4% 13.2% 11.2% 15.6% 18.6% 12.8%
EPS 0.79 0.9 0.94 1.2 1.02 1.22 1.05 1.29 1.54 1.65 1.86 1.61 1.83 2.03 2.1 2.52 1.12 2.07 1.66 2.34 3.24 1.32 1.22 2.07 2.33 1.48
EPS (rozwodnione) 0.79 0.9 0.93 1.2 1.02 1.22 1.04 1.28 1.54 1.65 1.86 1.61 1.83 2.02 2.09 2.52 1.11 2.06 1.66 2.33 3.24 1.32 1.21 2.07 2.33 1.48
Ilośc akcji (mln) 253 253 253 254 254 254 254 252 251 251 251 252 255 255 258 262 265 267 269 271 273 273 270 269 270 271
Ważona ilośc akcji (mln) 255 254 254 255 255 255 255 253 252 252 252 252 255 256 259 263 265 268 270 272 273 273 270 270 270 271
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 CAD