Franco-Nevada Corporation
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) |
123 |
109 |
109 |
104 |
121 |
132 |
151 |
172 |
155 |
173 |
164 |
172 |
167 |
173 |
161 |
171 |
148 |
180 |
170 |
236 |
258 |
240 |
195 |
280 |
304 |
309 |
347 |
316 |
328 |
339 |
352 |
304 |
320 |
276 |
330 |
310 |
312 |
255 |
257 |
276 |
318 |
368 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.38% |
20.9% |
37.9% |
65.9% |
28.0% |
30.8% |
8.4% |
-0.29% |
7.7% |
0.2% |
-1.41% |
-0.52% |
-11.36% |
3.9% |
5.7% |
38.2% |
74.2% |
33.8% |
14.6% |
18.7% |
18.0% |
28.4% |
77.6% |
13.0% |
7.6% |
9.7% |
1.5% |
-3.83% |
-2.23% |
-18.45% |
-6.36% |
1.7% |
-2.66% |
-7.62% |
-22.13% |
-10.92% |
1.9% |
44.3% |
Marża brutto |
40.2% |
32.1% |
33.2% |
30.5% |
25.7% |
31.9% |
36.4% |
41.3% |
40.2% |
35.5% |
38.2% |
39.7% |
40.8% |
47.5% |
44.6% |
41.7% |
41.8% |
48.1% |
49.4% |
53.6% |
53.9% |
55.1% |
58.9% |
65.2% |
62.5% |
63.8% |
64.1% |
63.6% |
61.4% |
65.1% |
67.3% |
63.7% |
62.8% |
64.1% |
63.0% |
62.2% |
62.4% |
64.2% |
88.9% |
68.8% |
89.4% |
71.0% |
Koszty i Wydatki (mln) |
78 |
79 |
78 |
77 |
93 |
96 |
102 |
105 |
101 |
118 |
108 |
109 |
106 |
96 |
96 |
105 |
92 |
100 |
92 |
115 |
130 |
114 |
92 |
104 |
117 |
118 |
135 |
120 |
136 |
128 |
121 |
116 |
131 |
109 |
131 |
123 |
122 |
100 |
88 |
94 |
100 |
115 |
EBIT (mln) |
13 |
30 |
31 |
27 |
-34 |
36 |
49 |
68 |
0 |
55 |
56 |
63 |
61 |
77 |
65 |
66 |
-19 |
80 |
79 |
122 |
129 |
-143 |
106 |
178 |
196 |
192 |
205 |
197 |
267 |
212 |
232 |
188 |
189 |
172 |
200 |
187 |
189 |
155 |
169 |
182 |
217 |
254 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-356.72% |
19.7% |
58.6% |
153.8% |
101.2% |
51.6% |
14.3% |
-6.67% |
15200.0% |
40.2% |
15.9% |
4.4% |
-131.54% |
3.4% |
21.7% |
85.7% |
768.4% |
-279.25% |
33.9% |
45.9% |
51.8% |
233.5% |
94.0% |
10.4% |
36.4% |
10.7% |
12.8% |
-4.37% |
-29.28% |
-18.82% |
-13.43% |
-0.64% |
0.3% |
-9.70% |
-15.71% |
-2.67% |
14.8% |
63.1% |
EBIT (%) |
10.9% |
27.8% |
28.2% |
25.7% |
-28.36% |
27.6% |
32.5% |
39.2% |
0.3% |
32.0% |
34.2% |
36.7% |
36.6% |
44.7% |
40.2% |
38.6% |
-13.02% |
44.5% |
46.3% |
51.8% |
50.0% |
-59.63% |
54.1% |
63.7% |
64.3% |
62.0% |
59.1% |
62.2% |
81.5% |
62.6% |
65.7% |
61.9% |
59.0% |
62.3% |
60.8% |
60.4% |
60.7% |
60.9% |
65.8% |
66.0% |
68.4% |
68.8% |
Przychody fiansowe (mln) |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
0 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
3 |
2 |
7 |
10 |
10 |
16 |
17 |
17 |
16 |
15 |
14 |
11 |
Koszty finansowe (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
4 |
2 |
1 |
1 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Amortyzacja (mln) |
49 |
52 |
49 |
50 |
66 |
66 |
68 |
73 |
67 |
72 |
67 |
70 |
64 |
61 |
60 |
66 |
62 |
61 |
59 |
71 |
73 |
64 |
52 |
57 |
68 |
72 |
77 |
73 |
78 |
76 |
69 |
65 |
74 |
61 |
76 |
67 |
71 |
58 |
53 |
54 |
60 |
68 |
EBITDA (mln) |
61 |
82 |
80 |
78 |
31 |
101 |
119 |
140 |
77 |
127 |
123 |
134 |
125 |
138 |
124 |
132 |
44 |
141 |
138 |
193 |
202 |
-79 |
158 |
235 |
253 |
263 |
282 |
270 |
341 |
297 |
301 |
257 |
266 |
229 |
276 |
265 |
-893 |
215 |
228 |
250 |
281 |
339 |
EBITDA(%) |
76.8% |
76.0% |
74.1% |
74.8% |
79.4% |
78.0% |
78.3% |
81.5% |
78.8% |
73.9% |
75.9% |
78.7% |
75.8% |
80.1% |
77.6% |
77.8% |
80.2% |
78.3% |
80.9% |
81.5% |
79.3% |
79.7% |
80.2% |
83.4% |
83.2% |
84.8% |
83.6% |
85.5% |
81.5% |
82.0% |
86.0% |
85.3% |
83.1% |
86.6% |
86.1% |
87.4% |
83.4% |
83.6% |
88.8% |
90.6% |
88.5% |
91.9% |
NOPLAT (mln) |
11 |
28 |
33 |
24 |
-36 |
38 |
54 |
67 |
9 |
56 |
57 |
63 |
60 |
78 |
65 |
66 |
-20 |
78 |
78 |
120 |
130 |
-144 |
106 |
179 |
198 |
191 |
205 |
196 |
266 |
218 |
233 |
188 |
195 |
184 |
212 |
200 |
-986 |
171 |
175 |
195 |
222 |
270 |
Podatek (mln) |
10 |
9 |
11 |
8 |
-5 |
8 |
11 |
13 |
13 |
10 |
11 |
3 |
17 |
14 |
11 |
14 |
12 |
13 |
14 |
18 |
17 |
-45 |
12 |
25 |
22 |
20 |
29 |
30 |
45 |
36 |
37 |
30 |
30 |
28 |
27 |
25 |
23 |
27 |
95 |
42 |
47 |
60 |
Zysk Netto (mln) |
1 |
19 |
22 |
15 |
-31 |
30 |
42 |
54 |
-4 |
46 |
46 |
60 |
44 |
65 |
54 |
52 |
-31 |
65 |
64 |
102 |
113 |
-99 |
94 |
154 |
177 |
172 |
175 |
166 |
221 |
182 |
196 |
157 |
165 |
156 |
184 |
175 |
-1,010 |
144 |
80 |
153 |
175 |
210 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2716.67% |
56.2% |
95.8% |
257.9% |
-85.67% |
52.0% |
7.8% |
10.3% |
1066.7% |
41.7% |
17.5% |
-13.17% |
-171.95% |
0.9% |
19.4% |
95.0% |
462.0% |
-251.53% |
47.5% |
51.5% |
56.0% |
273.6% |
85.7% |
7.9% |
25.0% |
6.1% |
12.1% |
-5.36% |
-25.31% |
-14.01% |
-6.11% |
11.5% |
-711.91% |
-7.67% |
-56.91% |
-12.79% |
117.4% |
45.2% |
Zysk netto (%) |
1.0% |
17.6% |
19.7% |
14.7% |
-25.89% |
22.7% |
28.0% |
31.6% |
-2.90% |
26.4% |
27.9% |
35.0% |
26.0% |
37.3% |
33.2% |
30.5% |
-21.12% |
36.3% |
37.5% |
43.1% |
43.9% |
-41.08% |
48.3% |
55.0% |
58.0% |
55.5% |
50.5% |
52.5% |
67.4% |
53.7% |
55.8% |
51.6% |
51.5% |
56.6% |
55.9% |
56.6% |
-323.72% |
56.6% |
30.9% |
55.4% |
55.2% |
56.9% |
EPS |
0.0076 |
0.12 |
0.14 |
0.1 |
-0.2 |
0.18 |
0.24 |
0.31 |
-0.0258 |
0.26 |
0.25 |
0.32 |
0.23 |
0.35 |
0.29 |
0.28 |
-0.17 |
0.35 |
0.34 |
0.54 |
0.6 |
-0.52 |
0.5 |
0.81 |
0.93 |
0.9 |
0.92 |
0.87 |
1.15 |
0.95 |
1.03 |
0.82 |
0.86 |
0.82 |
0.97 |
0.9 |
-5.25 |
0.75 |
0.41 |
0.79 |
0.91 |
1.09 |
EPS (rozwodnione) |
0.0076 |
0.12 |
0.14 |
0.1 |
-0.2 |
0.18 |
0.24 |
0.3 |
-0.0257 |
0.25 |
0.25 |
0.32 |
0.23 |
0.35 |
0.29 |
0.28 |
-0.17 |
0.35 |
0.34 |
0.54 |
0.6 |
-0.52 |
0.5 |
0.81 |
0.93 |
0.9 |
0.92 |
0.87 |
1.15 |
0.95 |
1.03 |
0.82 |
0.86 |
0.81 |
0.97 |
0.9 |
-5.25 |
0.75 |
0.41 |
0.79 |
0.91 |
1.09 |
Ilośc akcji (mln) |
155 |
156 |
156 |
156 |
156 |
166 |
177 |
177 |
174 |
178 |
181 |
185 |
185 |
185 |
185 |
185 |
185 |
186 |
186 |
187 |
188 |
188 |
189 |
189 |
191 |
190 |
190 |
190 |
191 |
191 |
191 |
191 |
192 |
192 |
192 |
192 |
192 |
192 |
192 |
192 |
193 |
193 |
Ważona ilośc akcji (mln) |
157 |
157 |
157 |
157 |
157 |
167 |
178 |
179 |
175 |
179 |
181 |
185 |
186 |
185 |
185 |
185 |
186 |
186 |
187 |
187 |
189 |
189 |
190 |
190 |
191 |
190 |
190 |
191 |
191 |
191 |
191 |
191 |
192 |
192 |
192 |
192 |
192 |
192 |
192 |
192 |
193 |
193 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |