Emera Incorporated
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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
Przychód (mln) |
562 |
793 |
900 |
537 |
654 |
698 |
877 |
499 |
1,387 |
1,513 |
1,857 |
1,469 |
1,427 |
1,473 |
1,807 |
1,423 |
1,495 |
1,799 |
1,818 |
1,378 |
1,299 |
1,616 |
1,637 |
1,169 |
1,163 |
1,537 |
1,612 |
1,137 |
1,148 |
1,868 |
2,015 |
1,380 |
1,835 |
2,358 |
2,433 |
1,418 |
1,740 |
1,842 |
1,858 |
1,627 |
1,802 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
16.3% |
-11.94% |
-2.59% |
-7.00% |
112.1% |
116.8% |
111.7% |
194.2% |
2.9% |
-2.64% |
-2.69% |
-3.13% |
4.8% |
22.1% |
0.6% |
-3.16% |
-13.11% |
-10.17% |
-9.96% |
-15.17% |
-10.47% |
-4.89% |
-1.53% |
-2.74% |
-1.29% |
21.5% |
25.0% |
21.4% |
59.8% |
26.2% |
20.7% |
2.8% |
-5.18% |
-21.88% |
-23.63% |
14.7% |
3.6% |
Marża brutto |
27.0% |
41.8% |
36.6% |
25.1% |
29.1% |
36.8% |
42.6% |
20.4% |
26.3% |
32.8% |
47.3% |
40.5% |
40.1% |
35.8% |
44.1% |
38.7% |
37.7% |
41.4% |
46.8% |
40.1% |
38.2% |
44.7% |
45.0% |
41.3% |
40.5% |
44.2% |
46.1% |
29.2% |
22.6% |
44.3% |
44.4% |
22.6% |
36.8% |
48.3% |
51.5% |
34.8% |
23.2% |
25.5% |
21.3% |
19.5% |
46.6% |
Koszty i Wydatki (mln) |
502 |
557 |
668 |
501 |
564 |
549 |
607 |
499 |
1,311 |
1,305 |
1,276 |
1,178 |
1,144 |
1,237 |
1,317 |
1,184 |
1,257 |
1,368 |
1,276 |
1,138 |
1,117 |
1,203 |
1,216 |
980 |
990 |
1,148 |
1,175 |
1,107 |
1,201 |
1,352 |
1,436 |
1,389 |
1,496 |
1,565 |
1,539 |
1,295 |
1,468 |
1,480 |
1,568 |
1,419 |
1,586 |
EBIT (mln) |
60 |
235 |
232 |
36 |
90 |
149 |
270 |
1 |
76 |
208 |
581 |
291 |
283 |
236 |
490 |
239 |
238 |
431 |
542 |
240 |
182 |
379 |
421 |
189 |
173 |
364 |
437 |
30 |
-53 |
516 |
579 |
50 |
339 |
720 |
894 |
123 |
272 |
362 |
290 |
208 |
216 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
50.8% |
-36.70% |
16.3% |
-98.06% |
-16.02% |
39.6% |
115.2% |
41471.4% |
272.4% |
13.5% |
-15.66% |
-17.87% |
-15.90% |
82.6% |
10.6% |
0.4% |
-23.53% |
-12.06% |
-22.32% |
-21.25% |
-4.95% |
-3.96% |
3.8% |
-84.13% |
-130.64% |
41.8% |
32.5% |
66.7% |
739.6% |
39.5% |
54.4% |
146.0% |
-19.76% |
-49.72% |
-67.56% |
69.1% |
-20.59% |
EBIT (%) |
10.7% |
29.7% |
25.8% |
6.7% |
13.8% |
21.3% |
30.8% |
0.1% |
5.5% |
13.7% |
31.3% |
19.8% |
19.8% |
16.0% |
27.1% |
16.8% |
15.9% |
24.0% |
29.8% |
17.4% |
14.0% |
23.5% |
25.7% |
16.2% |
14.9% |
23.7% |
27.1% |
2.6% |
-4.62% |
27.6% |
28.7% |
3.6% |
18.5% |
30.5% |
36.7% |
8.7% |
15.6% |
19.7% |
15.6% |
12.8% |
12.0% |
Przychody fiansowe (mln) |
2 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184 |
206 |
1 |
5 |
0 |
0 |
3 |
9 |
9 |
Koszty finansowe (mln) |
46 |
46 |
47 |
49 |
49 |
70 |
71 |
107 |
169 |
167 |
168 |
170 |
161 |
164 |
175 |
176 |
176 |
186 |
189 |
185 |
183 |
181 |
184 |
173 |
163 |
159 |
157 |
153 |
150 |
151 |
156 |
163 |
184 |
206 |
227 |
228 |
235 |
241 |
249 |
243 |
246 |
Amortyzacja (mln) |
81 |
85 |
86 |
87 |
88 |
92 |
91 |
88 |
204 |
210 |
218 |
213 |
206 |
214 |
227 |
229 |
239 |
233 |
228 |
229 |
227 |
227 |
235 |
222 |
221 |
221 |
230 |
224 |
228 |
233 |
232 |
230 |
243 |
256 |
258 |
264 |
272 |
266 |
286 |
293 |
299 |
EBITDA (mln) |
170 |
335 |
364 |
155 |
199 |
265 |
382 |
405 |
237 |
430 |
815 |
531 |
508 |
480 |
745 |
499 |
523 |
690 |
823 |
515 |
439 |
640 |
687 |
468 |
435 |
1,244 |
714 |
316 |
213 |
790 |
861 |
275 |
616 |
1,115 |
1,223 |
485 |
272 |
628 |
576 |
501 |
559 |
EBITDA(%) |
30.3% |
42.3% |
40.4% |
28.8% |
30.4% |
38.0% |
43.5% |
81.1% |
17.1% |
28.4% |
43.9% |
36.1% |
35.6% |
32.6% |
41.2% |
35.1% |
35.0% |
38.4% |
45.3% |
37.4% |
33.8% |
39.6% |
42.0% |
40.0% |
37.4% |
80.9% |
44.3% |
27.8% |
18.6% |
42.3% |
42.7% |
19.9% |
33.6% |
47.3% |
50.3% |
34.2% |
15.6% |
34.1% |
31.0% |
30.8% |
31.0% |
NOPLAT (mln) |
48 |
209 |
236 |
21 |
69 |
219 |
82 |
218 |
-120 |
65 |
434 |
144 |
144 |
97 |
343 |
94 |
108 |
271 |
406 |
101 |
29 |
235 |
841 |
80 |
63 |
341 |
341 |
-61 |
-148 |
423 |
473 |
-118 |
186 |
653 |
738 |
-7 |
37 |
358 |
253 |
168 |
14 |
Podatek (mln) |
-2 |
54 |
61 |
-1 |
12 |
21 |
27 |
1 |
-44 |
-6 |
112 |
34 |
45 |
329 |
65 |
-3 |
-33 |
40 |
82 |
-15 |
-49 |
43 |
306 |
-1 |
-21 |
57 |
56 |
-55 |
-92 |
85 |
95 |
-66 |
2 |
154 |
162 |
-51 |
-64 |
51 |
28 |
21 |
-9 |
Zysk Netto (mln) |
43 |
151 |
168 |
18 |
50 |
192 |
51 |
215 |
-81 |
70 |
319 |
108 |
95 |
-228 |
278 |
97 |
140 |
231 |
323 |
115 |
77 |
193 |
534 |
81 |
84 |
284 |
284 |
-6 |
-56 |
338 |
378 |
-52 |
185 |
497 |
576 |
44 |
101 |
355 |
225 |
147 |
22 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.3% |
27.1% |
-69.43% |
1106.7% |
-262.65% |
-63.56% |
521.8% |
-49.72% |
217.3% |
-425.71% |
-12.85% |
-10.19% |
47.4% |
201.3% |
16.2% |
18.6% |
-45.00% |
-16.45% |
65.3% |
-29.57% |
9.1% |
47.2% |
-46.82% |
-107.41% |
-166.67% |
19.0% |
33.1% |
766.7% |
430.4% |
47.0% |
52.4% |
184.6% |
-45.41% |
-28.57% |
-60.94% |
234.1% |
-78.22% |
Zysk netto (%) |
7.7% |
19.1% |
18.6% |
3.3% |
7.6% |
27.5% |
5.8% |
43.0% |
-5.84% |
4.6% |
17.2% |
7.4% |
6.7% |
-15.48% |
15.4% |
6.8% |
9.4% |
12.8% |
17.8% |
8.3% |
5.9% |
11.9% |
32.6% |
6.9% |
7.2% |
18.5% |
17.6% |
-0.53% |
-4.88% |
18.1% |
18.8% |
-3.77% |
10.1% |
21.1% |
23.7% |
3.1% |
5.8% |
19.3% |
12.1% |
9.0% |
1.2% |
EPS |
0.2 |
1.04 |
1.1 |
0.07 |
0.24 |
1.29 |
0.3 |
1.39 |
-0.44 |
0.33 |
1.48 |
0.47 |
0.38 |
-0.99 |
1.17 |
0.38 |
0.51 |
0.98 |
1.32 |
0.43 |
0.23 |
0.79 |
2.14 |
0.24 |
0.34 |
1.12 |
1.08 |
-0.0235 |
-0.22 |
1.29 |
1.44 |
-0.2 |
0.69 |
1.8 |
2.07 |
0.16 |
0.37 |
1.04 |
0.73 |
0.45 |
0.0128 |
EPS (rozwodnione) |
0.2 |
1.02 |
1.09 |
0.07 |
0.24 |
1.29 |
0.3 |
1.38 |
-0.44 |
0.33 |
1.47 |
0.47 |
0.38 |
-0.98 |
1.17 |
0.38 |
0.5 |
0.97 |
1.32 |
0.43 |
0.23 |
0.79 |
2.13 |
0.23 |
0.34 |
1.12 |
1.08 |
-0.0235 |
-0.22 |
1.29 |
1.44 |
-0.2 |
0.69 |
1.8 |
2.07 |
0.16 |
0.37 |
1.04 |
0.73 |
0.45 |
0.0128 |
Ilośc akcji (mln) |
144 |
145 |
145 |
145 |
146 |
149 |
149 |
150 |
183 |
212 |
212 |
213 |
214 |
231 |
231 |
232 |
234 |
236 |
236 |
239 |
241 |
245 |
245 |
247 |
248 |
254 |
254 |
256 |
258 |
262 |
262 |
264 |
267 |
268 |
271 |
272 |
274 |
278 |
285 |
287 |
290 |
Ważona ilośc akcji (mln) |
144 |
149 |
149 |
146 |
147 |
149 |
149 |
150 |
183 |
212 |
212 |
214 |
215 |
232 |
232 |
233 |
235 |
237 |
237 |
240 |
242 |
245 |
245 |
248 |
249 |
254 |
254 |
256 |
258 |
262 |
262 |
264 |
267 |
268 |
271 |
273 |
274 |
278 |
285 |
287 |
290 |
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 |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |