Enbridge Inc.

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 41
Rok finansowy 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 2024 2025
Kwartał 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 Q4 Q1
Data 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 2024-12-31 2025-03-31
Przychód (mln) 8,797 7,929 8,631 8,320 8,914 8,795 7,939 8,488 9,338 11,146 11,116 9,227 12,889 12,726 10,745 11,345 11,562 12,856 13,263 11,598 12,352 12,013 7,956 9,110 10,008 12,187 10,948 11,466 12,520 15,097 13,215 11,573 13,424 12,075 10,432 9,844 11,298 10,966 11,346 14,882 16,279 18,502
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.3% 10.9% -8.02% 2.0% 4.8% 26.7% 40.0% 8.7% 38.0% 14.2% -3.34% 23.0% -10.30% 1.0% 23.4% 2.2% 6.8% -6.56% -40.01% -21.45% -18.98% 1.4% 37.6% 25.9% 25.1% 23.9% 20.7% 0.9% 7.2% -20.02% -21.06% -14.94% -15.84% -9.18% 8.8% 51.2% 44.1% 68.7%
Marża brutto 20.4% 13.2% 23.7% 17.1% 22.5% 31.5% 22.6% 22.1% 20.0% 26.1% 30.0% 33.3% 25.3% 28.1% 29.9% 31.1% 29.4% 33.0% 30.0% 29.6% 32.5% 25.9% 49.0% 40.1% 40.4% 33.7% 30.1% 26.6% 32.8% 28.4% 26.6% 33.4% 35.2% 38.9% 42.0% 39.1% 42.0% 43.7% 40.4% 30.5% 33.2% 40.8%
Koszty i Wydatki (mln) 7,910 7,860 7,519 7,996 8,117 7,121 7,145 7,712 8,625 9,788 9,432 7,737 11,285 10,786 9,164 9,468 10,021 10,237 10,978 9,905 10,266 10,500 5,858 7,015 7,757 9,639 9,132 10,078 10,417 12,677 11,695 9,795 10,958 9,413 8,082 8,050 9,034 8,287 9,059 12,664 13,770 25,781
EBIT (mln) 884 69 672 324 797 1,674 794 -216 329 1,358 1,684 1,490 -2,961 878 1,571 854 1,513 2,619 2,285 1,588 1,768 1,513 2,098 2,095 2,251 2,548 1,816 1,388 2,103 2,420 2,112 2,454 2,130 2,662 2,350 1,794 1,845 2,679 2,287 2,218 2,465 3,672
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.84% 2326.1% 18.2% -166.67% -58.72% -18.88% 112.1% 789.8% -1000.00% -35.35% -6.71% -42.68% 151.1% 198.3% 45.4% 85.9% 16.9% -42.23% -8.18% 31.9% 27.3% 68.4% -13.44% -33.75% -6.57% -5.02% 16.3% 76.8% 1.3% 10.0% 11.3% -26.89% -13.38% 0.6% -2.68% 23.6% 33.6% 37.1%
EBIT (%) 10.0% 0.9% 7.8% 3.9% 8.9% 19.0% 10.0% -2.54% 3.5% 12.2% 15.1% 16.1% -22.97% 6.9% 14.6% 7.5% 13.1% 20.4% 17.2% 13.7% 14.3% 12.6% 26.4% 23.0% 22.5% 20.9% 16.6% 12.1% 16.8% 16.0% 16.0% 21.2% 15.9% 22.0% 22.5% 18.2% 16.3% 24.4% 20.2% 14.9% 15.1% 19.8%
Przychody fiansowe (mln) -26 0 0 0 24 0 0 0 26 0 0 0 270 0 0 0 -70 0 0 0 18 0 0 0 -17 0 0 0 50 0 0 806 863 905 883 921 45 0 0 0 -18 0
Koszty finansowe (mln) 264 251 284 718 371 412 369 397 412 486 565 653 1,122 656 690 696 792 685 637 644 764 706 681 718 739 657 618 648 782 719 791 806 908 905 883 921 1,148 905 1,082 1,314 1,100 1,334
Amortyzacja (mln) 426 474 485 524 541 559 555 562 564 672 868 848 775 824 829 799 794 840 842 844 865 882 949 935 946 932 929 944 1,047 1,055 1,064 1,076 1,122 1,146 1,137 1,164 1,166 1,193 1,273 1,317 1,384 1,408
EBITDA (mln) 1,255 219 1,424 634 1,382 2,735 1,286 328 1,634 1,998 2,724 2,513 -1,553 1,540 2,332 1,595 2,341 3,865 3,292 2,434 2,583 -549 3,615 2,584 3,683 3,630 2,907 2,091 3,603 3,857 2,023 2,969 966 4,445 4,585 2,893 4,331 4,154 5,112 4,390 3,333 5,929
EBITDA(%) 14.3% 2.8% 21.6% 7.6% 15.5% 31.1% 16.2% 17.2% 23.3% 20.6% 26.7% 30.8% 21.4% 24.9% 26.1% 26.6% 29.0% 30.5% 27.2% 25.4% 27.8% 19.7% 43.6% 37.7% 36.6% 32.3% 29.0% 25.1% 30.3% 26.9% 24.0% 30.5% 24.2% 37.0% 38.7% 35.1% 42.6% 35.3% 31.4% 29.5% 20.5% 32.0%
NOPLAT (mln) 565 -506 655 -608 470 1,764 362 -490 815 1,143 1,534 1,342 -3,450 437 1,230 560 1,343 2,607 2,266 1,315 1,347 -1,913 2,368 1,335 2,400 2,497 1,791 1,013 2,428 2,650 740 1,701 -549 2,376 2,520 751 2,232 1,951 2,740 1,759 849 3,187
Podatek (mln) 249 -285 232 129 94 417 10 -253 -32 198 293 327 -3,515 -73 -97 347 60 584 436 255 433 -549 591 231 501 483 270 199 463 593 133 318 560 510 519 128 664 386 739 312 231 697
Zysk Netto (mln) 159 -311 647 -537 452 1,286 372 -30 441 721 1,000 847 291 534 1,160 4 1,184 1,986 1,832 1,045 842 -1,333 1,741 1,084 1,871 1,992 1,484 780 1,933 2,029 595 1,362 -1,109 1,817 1,935 621 1,818 1,512 1,943 1,391 4,121 2,364
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 184.3% 513.5% -42.50% -94.41% -2.43% -43.93% 168.8% 2923.3% -34.01% -25.94% 16.0% -99.53% 306.9% 271.9% 57.9% 26025.0% -28.89% -167.12% -4.97% 3.7% 122.2% 249.4% -14.76% -28.04% 3.3% 1.9% -59.91% 74.6% -157.37% -10.45% 225.2% -54.41% 263.9% -16.79% 0.4% 124.0% 126.7% 56.3%
Zysk netto (%) 1.8% -3.92% 7.5% -6.45% 5.1% 14.6% 4.7% -0.35% 4.7% 6.5% 9.0% 9.2% 2.3% 4.2% 10.8% 0.0% 10.2% 15.4% 13.8% 9.0% 6.8% -11.10% 21.9% 11.9% 18.7% 16.3% 13.6% 6.8% 15.4% 13.4% 4.5% 11.8% -8.26% 15.0% 18.5% 6.3% 16.1% 13.8% 17.1% 9.3% 25.3% 12.8%
EPS 0.19 -0.37 0.68 -0.63 0.44 1.38 0.33 -0.0325 0.39 0.54 0.56 0.47 0.17 0.26 0.63 -0.05 0.59 0.94 0.86 0.47 0.42 -0.66 0.82 0.49 0.93 0.94 0.69 0.34 0.97 1.0 0.29 0.67 -0.55 0.86 0.91 0.26 0.81 0.67 0.86 0.68 -2.18 1.802
EPS (rozwodnione) 0.19 -0.37 0.67 -0.63 0.44 1.38 0.33 -0.0325 0.39 0.54 0.56 0.47 0.17 0.26 0.63 -0.05 0.59 0.94 0.86 0.47 0.42 -0.66 0.82 0.49 0.92 0.94 0.69 0.34 0.97 1.0 0.29 0.67 -0.55 0.85 0.91 0.26 0.81 0.67 0.86 0.68 -2.18 1.8
Ilośc akcji (mln) 841 833 846 846 853 876 917 922 927 1,177 1,628 1,635 1,685 1,685 1,695 1,705 2,016 2,016 2,018 2,018 2,019 2,019 2,019 2,021 2,022 2,022 2,024 2,024 2,026 2,026 2,026 2,025 2,025 2,025 2,024 2,048 2,125 2,126 2,137 2,177 2,177 2,155
Ważona ilośc akcji (mln) 854 841 858 849 860 882 925 922 935 1,187 1,636 1,642 1,689 1,689 1,698 1,708 2,019 2,019 2,021 2,020 2,021 2,021 2,020 2,021 2,023 2,023 2,026 2,026 2,029 2,029 2,030 2,028 2,025 2,028 2,027 2,049 2,125 2,128 2,139 2,180 2,180 2,158
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