Wall Street Experts
ver. ZuMIgo(08/25)
Imperial Oil Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 49 291
EBIT TTM (mln): 6 289
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) |
10,259 |
17,828 |
17,245 |
17,041 |
19,208 |
22,460 |
28,214 |
24,788 |
25,443 |
31,578 |
21,398 |
24,946 |
30,714 |
29,715 |
31,299 |
34,669 |
25,188 |
23,399 |
27,452 |
33,297 |
32,194 |
20,548 |
37,590 |
57,234 |
68,792 |
Przychód Δ r/r |
0.0% |
73.8% |
-3.3% |
-1.2% |
12.7% |
16.9% |
25.6% |
-12.1% |
2.6% |
24.1% |
-32.2% |
16.6% |
23.1% |
-3.3% |
5.3% |
10.8% |
-27.3% |
-7.1% |
17.3% |
21.3% |
-3.3% |
-36.2% |
82.9% |
52.3% |
20.2% |
Marża brutto |
29.2% |
23.4% |
22.8% |
22.0% |
29.2% |
28.6% |
27.2% |
30.3% |
30.8% |
39.8% |
25.0% |
23.8% |
24.9% |
20.3% |
15.2% |
15.7% |
12.0% |
6.1% |
5.2% |
12.3% |
9.7% |
-7.7% |
16.3% |
17.8% |
22.9% |
EBIT (mln) |
1,140 |
2,256 |
2,042 |
1,811 |
2,275 |
3,035 |
3,925 |
4,129 |
4,417 |
5,274 |
2,205 |
2,961 |
4,409 |
4,857 |
3,541 |
4,290 |
1,830 |
204 |
361 |
3,153 |
2,040 |
-2,448 |
37,590 |
9,287 |
8,596 |
EBIT Δ r/r |
0.0% |
97.8% |
-9.5% |
-11.3% |
25.6% |
33.4% |
29.3% |
5.2% |
7.0% |
19.4% |
-58.2% |
34.3% |
48.9% |
10.2% |
-27.1% |
21.2% |
-57.3% |
-88.9% |
77.0% |
773.4% |
-35.3% |
-220.0% |
-1635.5% |
-75.3% |
-7.4% |
EBIT (%) |
11.1% |
12.7% |
11.8% |
10.6% |
11.8% |
13.5% |
13.9% |
16.7% |
17.4% |
16.7% |
10.3% |
11.9% |
14.4% |
16.3% |
11.3% |
12.4% |
7.3% |
0.9% |
1.3% |
9.5% |
6.3% |
-11.9% |
100.0% |
16.2% |
12.5% |
Koszty finansowe (mln) |
0 |
159 |
146 |
31 |
43 |
7 |
8 |
28 |
36 |
0 |
5 |
7 |
3 |
-1 |
11 |
4 |
39 |
72 |
78 |
108 |
93 |
64 |
54 |
60 |
69 |
EBITDA (mln) |
1,718 |
2,756 |
2,666 |
2,362 |
2,781 |
3,891 |
4,403 |
4,676 |
4,822 |
5,664 |
2,986 |
3,562 |
5,173 |
5,619 |
4,651 |
5,386 |
3,280 |
1,839 |
2,533 |
4,555 |
3,638 |
825 |
39,567 |
11,184 |
11,170 |
EBITDA(%) |
16.7% |
15.5% |
15.5% |
13.9% |
14.5% |
17.3% |
15.6% |
18.9% |
19.0% |
17.9% |
14.0% |
14.3% |
16.8% |
18.9% |
14.9% |
15.5% |
13.0% |
7.9% |
9.2% |
13.7% |
11.3% |
4.0% |
105.3% |
19.5% |
16.2% |
Podatek (mln) |
450 |
901 |
653 |
571 |
680 |
976 |
1,318 |
1,055 |
1,191 |
1,398 |
621 |
744 |
1,035 |
1,227 |
909 |
1,236 |
801 |
279 |
92 |
759 |
-154 |
-551 |
804 |
2,144 |
1,998 |
Zysk Netto (mln) |
582 |
1,420 |
1,243 |
1,210 |
1,682 |
2,052 |
2,600 |
3,044 |
3,188 |
3,878 |
1,579 |
2,210 |
3,371 |
3,766 |
2,828 |
3,785 |
1,122 |
2,165 |
490 |
2,314 |
2,200 |
-1,857 |
2,479 |
7,340 |
6,599 |
Zysk netto Δ r/r |
0.0% |
144.0% |
-12.5% |
-2.7% |
39.0% |
22.0% |
26.7% |
17.1% |
4.7% |
21.6% |
-59.3% |
40.0% |
52.5% |
11.7% |
-24.9% |
33.8% |
-70.4% |
93.0% |
-77.4% |
372.2% |
-4.9% |
-184.4% |
-233.5% |
196.1% |
-10.1% |
Zysk netto (%) |
5.7% |
8.0% |
7.2% |
7.1% |
8.8% |
9.1% |
9.2% |
12.3% |
12.5% |
12.3% |
7.4% |
8.9% |
11.0% |
12.7% |
9.0% |
10.9% |
4.5% |
9.3% |
1.8% |
6.9% |
6.8% |
-9.0% |
6.6% |
12.8% |
9.6% |
EPS |
-0.27 |
1.12 |
1.04 |
1.07 |
1.53 |
1.92 |
2.54 |
3.12 |
3.43 |
4.39 |
1.86 |
2.61 |
3.98 |
4.44 |
3.34 |
4.47 |
1.32 |
2.55 |
0.58 |
2.86 |
2.88 |
-2.53 |
3.48 |
11.47 |
11.46 |
EPS (rozwodnione) |
-0.27 |
1.12 |
1.04 |
1.07 |
1.53 |
1.91 |
2.53 |
3.11 |
3.41 |
4.36 |
1.84 |
2.59 |
3.95 |
4.42 |
3.32 |
4.45 |
1.32 |
2.55 |
0.58 |
2.86 |
2.88 |
-2.53 |
3.48 |
11.44 |
11.46 |
Ilośc akcji (mln) |
1,298 |
1,264 |
1,195 |
1,148 |
1,114 |
1,069 |
1,024 |
976 |
929 |
883 |
850 |
848 |
848 |
848 |
848 |
848 |
848 |
848 |
843 |
808 |
763 |
734 |
712 |
640 |
575 |
Ważona ilośc akcji (mln) |
1,298 |
1,264 |
1,195 |
1,148 |
1,114 |
1,074 |
1,028 |
979 |
935 |
889 |
857 |
854 |
854 |
851 |
851 |
851 |
851 |
850 |
846 |
810 |
765 |
735 |
713 |
642 |
576 |
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 |