IGM Financial Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 3 252
EBIT TTM (mln): 1 209
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
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
Przychód (mln) 1,015 1,197 1,711 1,861 1,804 2,044 2,257 2,516 2,807 2,614 2,202 2,511 2,630 2,505 2,596 2,831 2,917 2,941 3,058 3,099 3,127 3,151 3,588 3,455 3,495
Przychód Δ r/r 0.0% 18.0% 42.9% 8.7% -3.1% 13.3% 10.4% 11.5% 11.5% -6.9% -15.7% 14.0% 4.7% -4.7% 3.6% 9.0% 3.0% 0.8% 4.0% 1.3% 0.9% 0.7% 13.9% -3.7% 1.1%
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% 65.7% 65.9% 64.9% 63.6% 62.9% 62.6% 64.5% 64.8% 91.0% 90.6% 46.5% 65.4%
EBIT (mln) 448 528 695 907 920 957 1,064 984 1,322 1,090 890 1,118 1,200 1,247 1,278 1,291 1,351 1,312 1,389 1,406 1,077 1,076 1,382 1,237 1,314
EBIT Δ r/r 0.0% 17.8% 31.7% 30.5% 1.4% 4.1% 11.2% -7.5% 34.4% -17.5% -18.4% 25.7% 7.4% 3.9% 2.5% 1.0% 4.7% -2.9% 5.9% 1.3% -23.4% -0.1% 28.4% -10.5% 6.2%
EBIT (%) 44.1% 44.1% 40.6% 48.7% 51.0% 46.8% 47.2% 39.1% 47.1% 41.7% 40.4% 44.5% 45.6% 49.8% 49.2% 45.6% 46.3% 44.6% 45.4% 45.4% 34.4% 34.2% 38.5% 35.8% 37.6%
Koszty finansowe (mln) 34 21 73 80 85 75 90 88 88 91 110 111 103 92 92 92 92 92 114 121 108 111 114 114 266
EBITDA (mln) 458 539 794 1,138 1,141 1,207 1,347 1,304 1,680 1,122 924 1,151 1,233 1,088 1,106 1,091 1,122 1,082 1,145 1,186 1,157 1,159 1,481 1,341 1,404
EBITDA(%) 45.2% 45.0% 46.4% 61.2% 63.3% 59.0% 59.7% 51.8% 59.9% 42.9% 41.9% 45.8% 46.9% 43.4% 42.6% 38.5% 38.5% 36.8% 37.4% 38.3% 37.0% 36.8% 41.3% 38.8% 40.2%
Podatek (mln) 178 222 253 317 299 265 292 331 355 293 221 271 250 192 211 203 210 168 174 210 220 201 287 250 215
Zysk Netto (mln) 236 284 273 512 560 617 682 777 879 731 559 736 909 771 771 762 781 779 611 776 749 764 979 867 1,149
Zysk netto Δ r/r 0.0% 20.6% -3.9% 87.5% 9.4% 10.2% 10.6% 13.8% 13.2% -16.9% -23.5% 31.6% 23.6% -15.2% -0.0% -1.1% 2.4% -0.2% -21.6% 27.1% -3.5% 2.1% 28.1% -11.4% 32.5%
Zysk netto (%) 23.2% 23.7% 16.0% 27.5% 31.0% 30.2% 30.2% 30.9% 31.3% 28.0% 25.4% 29.3% 34.6% 30.8% 29.7% 26.9% 26.8% 26.5% 20.0% 25.0% 23.9% 24.3% 27.3% 25.1% 32.9%
EPS 1.12 1.35 1.05 1.86 2.04 2.26 2.58 2.93 3.32 2.78 2.12 2.78 3.49 2.98 3.02 2.99 3.11 3.19 2.5 3.22 3.12 3.21 4.1 3.64 4.83
EPS (rozwodnione) 1.12 1.35 1.05 1.85 2.03 2.24 2.56 2.9 3.29 2.76 2.12 2.77 3.48 2.97 3.02 2.98 3.11 3.19 2.5 3.22 3.12 3.21 4.08 3.63 4.82
Ilośc akcji (mln) 210 210 247 263 264 264 265 265 265 263 263 262 258 255 252 252 248 241 241 241 239 238 239 238 238
Ważona ilośc akcji (mln) 210 210 248 265 265 266 267 267 267 265 264 263 259 255 252 253 248 241 241 241 239 238 240 239 238
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