Wall Street Experts
ver. ZuMIgo(08/25)
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 |