iA Financial Corporation Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 42 43
Rok finansowy 2014 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 2025
Kwartał 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 Q2 Q3 Q4 Q1 Q2
Data 2014-09-30 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 2025-06-30
Przychód (mln) 2,109 2,556 3,050 1,061 1,752 2,376 2,788 3,138 2,750 688 2,862 3,120 1,628 3,688 2,577 2,778 1,986 2,598 4,935 4,090 3,724 2,556 2,358 6,701 4,107 4,531 341 5,346 3,842 5,982 151 241 3,848 2,305 3,215 2,068 -2,034 6,340 1,406 1,812 4,420 -142 2,720 1,721
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.93% -7.04% -8.59% 195.8% 57.0% -71.04% 2.7% -0.57% -40.80% 436.0% -9.96% -10.96% 22.0% -29.56% 91.5% 47.2% 87.5% -1.62% -52.22% 63.8% 10.3% 77.3% -85.54% -20.22% -6.45% 32.0% -55.72% -95.49% 0.2% -61.47% 2029.1% 758.1% -152.86% 175.1% -56.27% -12.38% -317.31% -102.24% 93.5% -5.02%
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% 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% 69.1% 30.1% 25.3% -780.99% 38.4% 32.0%
Koszty i Wydatki (mln) 1,990 2,449 2,933 895 1,606 2,384 2,659 2,947 2,559 505 2,717 2,955 1,433 3,510 2,399 2,553 1,766 2,402 4,727 3,849 3,483 2,359 2,314 6,454 3,839 4,328 108 5,042 3,553 5,690 -41 -4 3,586 2,049 -595 1,823 -2,103 -5,992 1,101 1,546 4,031 -411 2,479 1,351
EBIT (mln) 131 124 131 182 161 -7 147 211 210 182 161 181 211 185 195 241 235 203 223 255 254 210 61 266 287 217 251 323 310 302 212 267 287 257 336 -153 -333 1,089 305 266 389 269 241 370
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.9% -105.65% 12.2% 15.9% 30.4% 2700.0% 9.5% -14.22% 0.5% 1.6% 21.1% 33.1% 11.4% 9.7% 14.4% 5.8% 8.1% 3.4% -72.65% 4.3% 13.0% 3.3% 311.5% 21.4% 8.0% 39.2% -15.54% -17.34% -7.42% -14.90% 58.5% -157.30% -216.03% 323.7% -9.23% 273.9% 216.8% -75.30% -20.98% 39.1%
EBIT (%) 6.2% 4.9% 4.3% 17.2% 9.2% -0.29% 5.3% 6.7% 7.6% 26.5% 5.6% 5.8% 13.0% 5.0% 7.6% 8.7% 11.8% 7.8% 4.5% 6.2% 6.8% 8.2% 2.6% 4.0% 7.0% 4.8% 73.6% 6.0% 8.1% 5.0% 140.4% 110.8% 7.5% 11.1% 10.5% -7.40% 16.4% 17.2% 21.7% 14.7% 8.8% -189.44% 8.9% 21.5%
Przychody finansowe (mln) 196 216 213 197 203 274 209 222 235 249 245 239 236 269 265 277 263 323 264 274 288 305 378 268 285 288 299 277 374 441 344 396 490 454 398 146 49 148 523 524 544 0 568 546
Koszty finansowe (mln) 12 -1 14 16 15 1 18 20 19 -1 16 16 16 7 17 16 15 7 15 14 13 13 17 19 19 14 18 19 21 10 19 22 25 1 -18 14 19 15 17 17 18 9 18 17
Amortyzacja (mln) 16 18 17 3 11 37 16 17 21 57 27 30 30 35 43 35 58 37 40 79 35 56 54 62 158 13 145 81 68 121 112 130 123 138 95 60 59 256 76 75 84 85 86 88
EBITDA (mln) 147 142 148 185 172 30 163 228 231 239 188 211 241 220 238 276 293 240 263 334 289 266 115 328 445 230 396 404 378 423 324 397 410 395 431 -93 -274 256 398 358 491 363 345 475
EBITDA(%) 7.0% 5.6% 4.9% 17.4% 9.8% 1.3% 5.8% 7.3% 8.4% 34.7% 6.6% 6.8% 14.8% 6.0% 9.2% 9.9% 14.8% 9.2% 5.3% 8.2% 7.8% 10.4% 4.9% 4.9% 10.8% 5.1% 116.1% 7.6% 9.8% 7.1% 214.6% 164.7% 10.7% 17.1% 13.4% -4.50% 13.5% 4.0% 28.3% 19.8% 11.1% -255.63% 12.7% 27.6%
NOPLAT (mln) 119 107 117 166 146 -8 129 191 191 183 145 165 195 178 178 225 220 196 208 241 241 197 44 247 268 203 233 304 289 292 193 245 262 256 354 245 69 333 305 266 389 269 241 370
Podatek (mln) 21 306 2 20 28 -11 27 47 42 30 31 33 46 40 35 59 49 38 50 54 52 32 -2 52 49 31 59 69 63 68 36 27 48 45 81 41 13 77 71 52 101 43 46 43
Zysk Netto (mln) 98 125 115 146 118 3 102 144 149 153 114 132 149 138 143 166 171 158 158 187 189 165 46 195 219 172 174 235 226 224 157 218 214 211 273 204 56 256 234 214 288 226 195 327
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.4% -97.60% -11.30% -1.37% 26.3% 5000.0% 11.8% -8.33% 0.0% -9.80% 25.4% 25.8% 14.8% 14.5% 10.5% 12.7% 10.5% 4.4% -70.89% 4.3% 15.9% 4.2% 278.3% 20.5% 3.2% 30.2% -9.77% -7.23% -5.31% -5.80% 73.9% -6.42% -73.83% 21.3% -14.29% 4.9% 414.3% -11.72% -16.67% 52.8%
Zysk netto (%) 4.6% 4.9% 3.8% 13.8% 6.7% 0.1% 3.7% 4.6% 5.4% 22.2% 4.0% 4.2% 9.2% 3.7% 5.5% 6.0% 8.6% 6.1% 3.2% 4.6% 5.1% 6.5% 2.0% 2.9% 5.3% 3.8% 51.0% 4.4% 5.9% 3.7% 104.0% 90.5% 5.6% 9.2% 8.5% 9.9% -2.75% 4.0% 16.6% 11.8% 6.5% -159.15% 7.2% 19.0%
EPS 0.91 1.24 1.04 1.4 1.11 0.029 0.96 1.36 1.41 1.44 1.04 1.2 1.36 1.29 1.3 1.45 1.5 1.46 1.41 1.7 1.73 1.54 0.37 1.71 2.03 1.61 1.61 2.16 2.01 2.07 1.51 2.04 2.02 2.18 2.6 1.9 0.54 2.57 2.35 2.12 3.01 2.34 1.99 3.45
EPS (rozwodnione) 0.91 1.23 1.03 1.4 1.11 0.029 0.96 1.35 1.4 1.43 1.03 1.19 1.35 1.28 1.29 1.44 1.5 1.46 1.4 1.69 1.72 1.54 0.36 1.71 2.03 1.61 1.61 2.15 2.01 2.07 1.45 2.02 2.02 2.16 2.57 1.9 0.53 2.46 2.33 2.12 2.98 2.32 1.98 3.43
Ilość akcji (mln) 100 101 101 101 102 102 102 103 103 106 106 106 107 107 107 110 110 108 108 107 106 107 107 105 107 107 107 107 108 107 104 107 106 105 104 103 102 100 99 97 94 94 93 93
Ważona ilość akcji (mln) 101 102 102 102 102 103 103 103 103 107 107 107 107 108 108 110 110 108 108 107 107 107 107 107 107 107 107 108 108 108 108 108 106 106 105 103 103 104 100 97 95 95 94 94
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 CAD CAD