Emera Incorporated

Rachunek Zysków i Strat





Wskaźnik 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 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
Data sprawozdania 1999-12-31 00:00:00 2000-12-31 00:00:00 2001-12-31 00:00:00 2002-12-31 00:00:00 2003-12-31 00:00:00 2004-12-31 00:00:00 2005-12-31 00:00:00 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 825 896 1 004 1 227 1 231 1 222 1 168 1 166 1 340 1 332 1 466 1 554 2 064 2 059 2 230 2 972 2 789 4 277 6 226 6 524 6 111 5 506 5 765 7 588 7 563 7 200
Przychód Δ okr/okr 0.0% 8.7% 12.0% 22.2% 0.4% -0.8% -4.4% -0.2% 14.9% -0.6% 10.0% 6.0% 32.9% -0.3% 8.3% 33.3% -6.1% 53.3% 45.6% 4.8% -6.3% -9.9% 4.7% 31.6% -0.3% -4.8%
Marża brutto 64.7% 61.9% 60.0% 58.4% 64.7% 65.2% 63.0% 70.2% 63.1% 60.6% 60.8% 60.1% 51.9% 32.7% 33.8% 35.3% 32.7% 31.3% 41.3% 40.7% 42.9% 43.0% 37.5% 39.8% 43.3% 40.3%
EBIT (mln) 270 262 283 266 373 376 288 332 338 311 347 334 318 346 407 667 508 555 1 391 1 398 1 343 1 935 930 1 629 1 794 1 080
EBIT Δ okr/okr 0.0% -3.0% 7.7% -5.7% 40.2% 0.6% -23.2% 15.2% 1.6% -7.9% 11.5% -3.7% -4.9% 9.1% 17.5% 63.9% -23.9% 9.3% 150.6% 0.5% -3.9% 44.1% -51.9% 75.2% 10.1% -39.8%
EBIT (%) 32.8% 29.3% 28.2% 21.7% 30.3% 30.7% 24.7% 28.5% 25.2% 23.3% 23.7% 21.5% 15.4% 16.8% 18.3% 22.5% 18.2% 13.0% 22.3% 21.4% 22.0% 35.1% 16.1% 21.5% 23.7% 15.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 123 142 168 159 188 194 186 216 519 663 713 738 679 611 709 938 975
EBITDA (mln) 391 385 424 445 560 580 434 505 531 506 530 521 602 688 794 1 075 982 1 456 2 331 2 457 2 454 2 834 2 020 2 820 3 113 2 505
EBITDA(%) 47.4% 42.9% 42.2% 36.3% 45.5% 47.5% 37.1% 43.3% 39.6% 38.0% 36.1% 33.5% 29.2% 33.4% 35.6% 36.2% 35.2% 34.0% 37.4% 37.7% 40.2% 51.5% 35.0% 37.2% 41.2% 34.8%
Podatek (mln) 1 12 15 4 61 63 41 87 80 58 49 -13 -37 -12 43 114 92 -22 520 69 61 341 -6 185 128 -159
Zysk Netto (mln) 100 104 114 84 129 130 121 126 151 145 176 194 248 232 237 433 428 255 294 746 708 983 560 1 008 1 044 567
Zysk netto Δ okr/okr 0.0% 4.0% 9.4% -26.8% 54.5% 0.5% -6.6% 3.8% 20.3% -4.4% 21.4% 10.5% 27.5% -6.4% 2.1% 82.8% -1.2% -40.4% 15.3% 153.7% -5.1% 38.8% -43.0% 80.0% 3.6% -45.7%
Zysk netto (%) 12.2% 11.6% 11.4% 6.8% 10.5% 10.6% 10.4% 10.8% 11.3% 10.9% 12.0% 12.5% 12.0% 11.3% 10.6% 14.6% 15.3% 6.0% 4.7% 11.4% 11.6% 17.9% 9.7% 13.3% 13.8% 7.9%
EPS 0.19 0.19 0.21 0.16 0.24 0.24 0.23 0.23 0.28 0.27 0.33 0.36 0.46 0.43 0.44 0.8 0.79 0.47 0.55 1.39 2.76 3.78 1.98 1.87 3.57 1.71
EPS (rozwodnione) 0.19 0.19 0.21 0.16 0.24 0.24 0.23 0.23 0.28 0.27 0.33 0.36 0.46 0.43 0.44 0.8 0.79 0.47 0.55 1.39 2.76 3.78 1.98 1.87 3.57 1.71
Ilośc akcji (mln) 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 240 248 258 538 274 289
Ważona ilośc akcji (mln) 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 240 248 258 538 274 289
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