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
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