iA Financial Corporation 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
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) 2,820 2,926 2,713 2,883 3,352 3,697 4,029 4,938 4,971 4,465 5,815 6,769 8,037 7,476 6,023 9,680 8,239 9,364 11,298 9,939 15,305 17,697 15,511 6,546 11,230 10,711
Przychód Δ r/r 0.0% 3.8% -7.3% 6.3% 16.3% 10.3% 9.0% 22.5% 0.7% -10.2% 30.2% 16.4% 18.7% -7.0% -19.4% 60.7% -14.9% 13.7% 20.7% -12.0% 54.0% 15.6% -12.4% -57.8% 71.6% -4.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 108.1%
EBIT (mln) 121 156 180 158 225 253 211 317 315 151 404 450 152 499 529 470 467 750 738 874 -992 -1,226 -1,184 1,023 1,067 1,343
EBIT Δ r/r 0.0% 29.4% 15.2% -12.4% 42.5% 12.7% -16.7% 50.4% -0.8% -52.1% 167.5% 11.4% -66.2% 228.3% 6.0% -11.2% -0.6% 60.6% -1.6% 18.4% -213.5% 23.6% -3.4% -186.4% 4.3% 25.9%
EBIT (%) 4.3% 5.3% 6.6% 5.5% 6.7% 6.8% 5.2% 6.4% 6.3% 3.4% 6.9% 6.6% 1.9% 6.7% 8.8% 4.9% 5.7% 8.0% 6.5% 8.8% -6.5% -6.9% -7.6% 15.6% 9.5% 12.5%
Koszty finansowe (mln) 0 23 18 14 17 16 17 18 3 62 120 103 32 42 38 35 46 56 55 55 55 69 68 67 66 67
EBITDA (mln) 121 156 180 51 15 27 -122 -63 346 151 460 507 210 556 585 535 535 861 860 1,047 -782 -939 -769 1,526 470 1,610
EBITDA(%) 4.3% 5.3% 6.6% 1.8% 0.4% 0.7% -3.0% -1.3% 7.0% 3.4% 7.9% 7.5% 2.6% 7.4% 9.7% 5.5% 6.5% 9.2% 7.6% 10.5% -5.1% -5.3% -5.0% 23.3% 4.2% 15.0%
Podatek (mln) 37 32 55 37 67 78 59 68 63 17 64 73 -7 112 103 1,257 39 146 150 181 188 130 259 156 212 267
Zysk Netto (mln) 83 101 107 107 140 159 135 231 249 72 220 274 127 345 388 435 382 548 533 638 699 632 859 800 789 962
Zysk netto Δ r/r 0.0% 20.9% 5.8% 0.2% 31.4% 13.5% -15.5% 71.8% 7.7% -71.1% 205.6% 24.5% -53.6% 171.7% 12.5% 12.1% -12.2% 43.5% -2.7% 19.7% 9.6% -9.6% 35.9% -6.9% -1.4% 21.9%
Zysk netto (%) 3.0% 3.4% 3.9% 3.7% 4.2% 4.3% 3.3% 4.7% 5.0% 1.6% 3.8% 4.0% 1.6% 4.6% 6.4% 4.5% 4.6% 5.9% 4.7% 6.4% 4.6% 3.6% 5.5% 12.2% 7.0% 9.0%
EPS 1.11 1.3 1.38 1.29 1.76 1.96 1.66 2.77 3.02 0.82 2.56 3.04 1.2 3.35 3.6 4.01 3.59 5.22 4.84 5.85 6.42 5.71 7.76 7.55 7.54 9.81
EPS (rozwodnione) 1.11 1.3 1.38 1.29 1.74 1.95 1.65 2.74 2.99 0.82 2.55 2.93 1.18 3.22 3.57 3.97 3.57 5.19 4.81 5.8 6.42 5.71 7.69 7.48 7.47 9.77
Ilośc akcji (mln) 75 76 76 76 78 79 80 81 80 80 80 83 86 91 97 100 101 103 106 109 107 107 107 106 102 96
Ważona ilośc akcji (mln) 75 76 76 76 79 80 80 81 81 81 81 88 92 96 98 101 102 103 107 110 107 107 108 107 103 96
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