Fortis Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 11 444
EBIT TTM (mln): 3 360
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
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
Przychód (mln) 505 585 628 715 843 1,146 1,441 1,472 2,718 3,903 3,637 3,664 3,747 3,654 4,047 5,401 6,727 6,838 8,301 8,390 8,783 8,935 9,448 11,043 11,517 11,508
Przychód Δ r/r 0.0% 15.7% 7.5% 13.9% 17.8% 35.9% 25.8% 2.1% 84.7% 43.6% -6.8% 0.7% 2.3% -2.5% 10.8% 33.5% 24.6% 1.7% 21.4% 1.1% 4.7% 1.7% 5.7% 16.9% 4.3% -0.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 63.3% 52.6% 45.9% 50.5% 54.0% 54.7% 58.3% 60.0% 59.3% 61.9% 65.8% 71.6% 70.3% 71.3% 71.3% 68.8% 64.2% 67.3% 71.8%
EBIT (mln) 103 113 147 173 201 264 356 355 541 700 701 740 766 794 852 1,023 1,429 1,483 2,500 2,365 3,038 2,508 2,469 2,740 3,084 3,292
EBIT Δ r/r 0.0% 9.7% 29.8% 17.6% 16.0% 31.4% 35.1% -0.4% 52.3% 29.4% 0.1% 5.6% 3.5% 3.7% 7.3% 20.1% 39.7% 3.8% 68.6% -5.4% 28.5% -17.4% -1.6% 11.0% 12.6% 6.7%
EBIT (%) 20.5% 19.4% 23.4% 24.2% 23.8% 23.0% 24.7% 24.1% 19.9% 17.9% 19.3% 20.2% 20.4% 21.7% 21.1% 18.9% 21.2% 21.7% 30.1% 28.2% 34.6% 28.1% 26.1% 24.8% 26.8% 28.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 361 350 370 366 389 547 553 639 914 974 1,035 1,042 1,003 1,102 1,305 1,406
EBITDA (mln) 149 166 210 238 264 380 515 533 814 1,048 1,066 1,150 1,228 1,270 1,408 1,736 2,330 2,480 3,780 3,668 3,921 4,077 4,040 4,608 5,008 5,507
EBITDA(%) 29.5% 28.4% 33.4% 33.3% 31.3% 33.1% 35.7% 36.2% 29.9% 26.9% 29.3% 31.4% 32.8% 34.8% 34.8% 32.1% 34.6% 36.3% 45.5% 43.7% 44.6% 45.6% 42.8% 41.7% 43.5% 47.9%
Podatek (mln) 27 18 28 32 38 47 70 33 36 65 49 67 80 61 32 66 223 145 588 165 289 231 234 289 360 346
Zysk Netto (mln) 29 37 53 63 74 91 137 149 199 259 280 313 347 362 410 379 805 660 1,028 1,166 1,722 1,274 1,294 1,394 1,573 1,680
Zysk netto Δ r/r 0.0% 26.0% 45.4% 18.4% 16.4% 23.4% 50.9% 8.5% 33.8% 30.2% 8.1% 11.8% 10.9% 4.3% 13.3% -7.6% 112.4% -18.0% 55.8% 13.4% 47.7% -26.0% 1.6% 7.7% 12.8% 6.8%
Zysk netto (%) 5.8% 6.3% 8.5% 8.8% 8.7% 7.9% 9.5% 10.1% 7.3% 6.6% 7.7% 8.5% 9.3% 9.9% 10.1% 7.0% 12.0% 9.7% 12.4% 13.9% 19.6% 14.3% 13.7% 12.6% 13.7% 14.6%
EPS 0.56 0.68 0.9 0.97 1.06 1.07 1.35 1.42 1.4 1.56 1.54 1.65 1.71 1.66 1.74 1.41 2.61 1.89 2.32 2.75 3.79 2.6 2.61 2.78 3.1 3.24
EPS (rozwodnione) 0.56 0.68 0.9 0.96 1.02 1.01 1.24 1.37 1.32 1.52 1.51 1.62 1.7 1.65 1.73 1.4 2.59 1.89 2.31 2.74 3.78 2.6 2.61 2.78 3.1 3.24
Ilośc akcji (mln) 52 54 60 65 69 85 102 104 138 157 170 173 182 190 202 226 279 309 416 425 437 465 471 479 486 496
Ważona ilośc akcji (mln) 52 54 60 66 72 90 111 107 146 174 185 187 190 197 209 226 285 313 416 425 438 465 471 479 486 496
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