Fortis Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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) 1,693 1,915 1,538 1,566 1,708 1,757 1,477 1,510 2,094 2,274 2,015 1,901 2,111 2,197 1,947 2,040 2,206 2,436 1,970 2,051 2,326 2,391 2,077 2,121 2,346 2,539 2,130 2,196 2,583 2,835 2,487 2,553 3,168 3,319 2,594 2,719 2,885 3,118 2,670 2,771 2,949 3,338
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.9% -8.25% -3.97% -3.58% 22.6% 29.4% 36.4% 25.9% 0.8% -3.39% -3.37% 7.3% 4.5% 10.9% 1.2% 0.5% 5.4% -1.85% 5.4% 3.4% 0.9% 6.2% 2.6% 3.5% 10.1% 11.7% 16.8% 16.3% 22.6% 17.1% 4.3% 6.5% -8.93% -6.06% 2.9% 1.9% 2.2% 7.1%
Marża brutto 58.1% 56.5% 65.5% 66.0% 61.1% 60.6% 67.5% 67.9% 67.3% 66.8% 74.0% 74.9% 71.3% 66.8% 74.0% 71.9% 68.9% 65.8% 74.8% 74.5% 71.2% 68.6% 75.3% 73.0% 69.1% 66.6% 72.2% 71.6% 65.7% 61.8% 68.0% 68.5% 60.0% 60.5% 69.7% 71.6% 68.8% 28.1% 27.6% 73.4% 73.2% 68.8%
Koszty i Wydatki (mln) 1,402 1,521 1,209 1,211 1,357 1,384 1,166 1,158 1,631 1,633 1,393 1,272 1,503 1,584 1,369 1,444 1,629 1,783 1,437 1,466 1,636 1,733 1,479 1,519 1,696 1,871 1,573 1,598 1,937 2,159 1,873 1,856 2,415 2,489 1,940 1,898 2,106 2,242 1,932 1,957 2,085 2,385
EBIT (mln) 291 394 329 355 351 373 311 352 463 641 622 629 608 613 578 596 578 653 1,110 585 690 658 598 602 650 668 557 598 646 676 614 697 753 830 654 821 779 876 738 814 864 953
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.6% -5.33% -5.47% -0.85% 31.9% 71.8% 100.0% 78.7% 31.3% -4.37% -7.07% -5.25% -4.93% 6.5% 92.0% -1.85% 19.4% 0.8% -46.13% 2.9% -5.80% 1.5% -6.86% -0.66% -0.62% 1.2% 10.2% 16.6% 16.6% 22.8% 6.5% 17.8% 3.5% 5.5% 12.8% -0.85% 10.9% 8.8%
EBIT (%) 17.2% 20.6% 21.4% 22.7% 20.6% 21.2% 21.1% 23.3% 22.1% 28.2% 30.9% 33.1% 28.8% 27.9% 29.7% 29.2% 26.2% 26.8% 56.3% 28.5% 29.7% 27.5% 28.8% 28.4% 27.7% 26.3% 26.2% 27.2% 25.0% 23.8% 24.7% 27.3% 23.8% 25.0% 25.2% 30.2% 27.0% 28.1% 27.6% 29.4% 29.3% 28.6%
Przychody fiansowe (mln) 3 3 1 2 2 2 2 1 2 4 3 4 3 4 4 3 15 4 4 4 4 5 3 0 13 2 2 0 5 1 2 277 11 16 18 20 22 16 16 17 15 12
Koszty finansowe (mln) 141 134 141 141 137 139 150 164 182 229 232 225 228 236 243 245 250 269 263 262 241 256 263 265 258 252 255 244 252 258 266 280 298 315 323 331 336 336 347 355 368 370
Amortyzacja (mln) 210 215 220 217 221 234 232 234 283 297 298 290 294 302 309 313 319 334 338 335 343 357 366 358 347 372 369 380 384 407 417 422 422 436 440 443 454 467 480 480 500 515
EBITDA (mln) 501 609 549 572 572 607 562 590 839 941 924 920 866 915 905 932 907 987 871 920 1,044 1,023 973 963 1,007 1,051 938 992 1,038 1,107 1,056 1,138 1,199 1,282 1,110 1,279 1,248 1,361 1,236 1,396 1,412 1,559
EBITDA(%) 30.5% 32.0% 35.7% 36.5% 34.9% 35.1% 37.0% 39.0% 35.6% 41.9% 45.9% 48.6% 46.4% 41.4% 46.5% 45.7% 41.1% 41.1% 44.6% 45.2% 47.9% 42.7% 47.1% 47.9% 43.7% 42.6% 45.3% 46.1% 41.0% 39.5% 43.3% 45.0% 40.6% 39.1% 43.6% 48.0% 44.1% 43.1% 45.6% 50.4% 47.9% 46.7%
NOPLAT (mln) 162 277 354 219 213 230 170 198 260 443 414 427 429 386 353 374 338 422 890 356 473 411 382 394 433 466 344 391 438 460 383 436 524 584 395 537 554 613 456 561 544 674
Podatek (mln) 26 57 76 40 50 42 28 40 35 106 102 106 274 22 61 52 30 66 125 32 66 58 58 58 57 70 48 49 67 67 53 65 104 100 49 92 119 101 69 83 93 116
Zysk Netto (mln) 133 218 263 170 154 181 125 149 205 310 274 294 150 339 257 292 278 328 737 294 363 328 291 307 348 371 269 311 343 366 300 342 386 453 311 411 398 477 349 439 415 520
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.8% -16.97% -52.47% -12.35% 33.1% 71.3% 119.2% 97.3% -26.83% 9.4% -6.20% -0.68% 85.3% -3.24% 186.8% 0.7% 30.6% 0.0% -60.52% 4.4% -4.13% 13.1% -7.56% 1.3% -1.44% -1.35% 11.5% 10.0% 12.5% 23.8% 3.7% 20.2% 3.1% 5.3% 12.2% 6.8% 4.3% 9.0%
Zysk netto (%) 7.9% 11.4% 17.1% 10.9% 9.0% 10.3% 8.5% 9.9% 9.8% 13.6% 13.6% 15.5% 7.1% 15.4% 13.2% 14.3% 12.6% 13.5% 37.4% 14.3% 15.6% 13.7% 14.0% 14.5% 14.8% 14.6% 12.6% 14.2% 13.3% 12.9% 12.1% 13.4% 12.2% 13.6% 12.0% 15.1% 13.8% 15.3% 13.1% 15.8% 14.1% 15.6%
EPS 0.48 0.72 0.88 0.54 0.55 0.57 0.38 0.45 0.5 0.72 0.62 0.66 0.36 0.77 0.57 0.65 0.65 0.72 1.66 0.64 0.78 0.67 0.59 0.63 0.74 0.76 0.54 0.63 0.78 0.77 0.63 0.71 0.77 0.9 0.61 0.81 0.78 0.93 0.67 0.85 0.8 1.0
EPS (rozwodnione) 0.47 0.71 0.87 0.54 0.53 0.57 0.38 0.45 0.5 0.72 0.62 0.66 0.36 0.76 0.57 0.65 0.65 0.72 1.66 0.63 0.78 0.67 0.59 0.63 0.74 0.76 0.54 0.62 0.78 0.77 0.63 0.71 0.77 0.9 0.61 0.81 0.78 0.93 0.67 0.85 0.8 1.0
Ilośc akcji (mln) 277 277 278 279 282 282 284 285 406 406 417 419 422 422 424 426 430 430 433 434 464 464 465 465 468 468 470 472 476 476 478 479 481 483 485 487 489 492 494 496 496 500
Ważona ilośc akcji (mln) 283 283 284 285 289 289 284 290 407 407 417 419 422 422 424 426 430 430 434 441 465 465 465 466 468 468 471 472 476 476 478 480 481 483 486 488 489 492 494 496 496 501
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 CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD