Imperial Oil Limited

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
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
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
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
Przychód (mln) 7,597 5,793 6,885 6,695 5,815 4,786 5,810 6,134 6,669 6,564 6,564 6,696 7,628 7,503 9,104 9,265 7,425 7,571 8,765 8,201 7,657 6,213 3,297 5,467 5,571 6,588 7,542 10,233 12,312 12,686 16,732 15,224 13,837 11,528 11,166 13,219 12,387 11,658 12,692 12,554
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -23.46% -17.38% -15.61% -8.38% 14.7% 37.2% 13.0% 9.2% 14.4% 14.3% 38.7% 38.4% -2.66% 0.9% -3.72% -11.48% 3.1% -17.94% -62.38% -33.34% -27.24% 6.0% 128.8% 87.2% 121.0% 92.6% 121.9% 48.8% 12.4% -9.13% -33.27% -13.17% -10.48% 1.1% 13.7% -5.03%
Marża brutto 14.4% 14.0% 12.5% 13.3% 7.9% 2.2% 0.9% 10.1% 9.8% 7.1% 0.7% 10.7% 2.8% 12.2% 6.2% 13.8% 17.9% 9.1% 11.4% 9.5% 8.6% -1.05% -15.29% 3.3% -21.22% 11.0% 8.7% 13.4% 11.2% 14.0% 20.0% 21.8% 18.2% 15.6% 9.6% 17.6% 15.4% 15.4% 13.3% 14.3%
Koszty i Wydatki (mln) 6,765 5,262 6,313 6,090 5,693 4,968 6,067 5,807 6,353 6,328 6,720 6,206 7,837 6,790 8,815 8,217 6,322 7,126 8,010 7,640 7,235 6,445 3,987 5,441 7,002 6,057 7,088 8,493 10,645 10,662 13,572 12,115 11,585 9,931 10,321 11,147 10,730 10,108 11,223 12,554
EBIT (mln) 832 531 572 605 122 -182 -257 327 316 236 -156 490 -209 713 289 1,048 1,103 445 755 561 422 -232 -690 26 -1,431 531 454 1,740 1,667 2,024 3,160 3,109 2,252 1,597 845 2,072 1,657 1,550 1,469 1,571
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -85.34% -134.27% -144.93% -45.95% 159.0% 229.7% -39.30% 49.8% -166.14% 202.1% 285.3% 113.9% 627.8% -37.59% 161.2% -46.47% -61.74% -152.13% -191.39% -95.37% -439.10% 328.9% 165.8% 6592.3% 216.5% 281.2% 596.0% 78.7% 35.1% -21.10% -73.26% -33.35% -26.42% -2.94% 73.8% -24.18%
EBIT (%) 11.0% 9.2% 8.3% 9.0% 2.1% -3.80% -4.42% 5.3% 4.7% 3.6% -2.38% 7.3% -2.74% 9.5% 3.2% 11.3% 14.9% 5.9% 8.6% 6.8% 5.5% -3.73% -20.93% 0.5% -25.69% 8.1% 6.0% 17.0% 13.5% 16.0% 18.9% 20.4% 16.3% 13.9% 7.6% 15.7% 13.4% 13.3% 11.6% 12.5%
Przychody fiansowe (mln) 0 0 0 0 0 3 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1 3 5 12 19 18 19 21 14 14 17 18 29 23 26 30 29 28 23 20 22 19 17 10 18 14 13 5 22 7 11 16 26 16 16 19 18 12 14 11
Amortyzacja (mln) 260 317 335 400 398 424 407 398 399 392 352 391 1,037 377 358 364 410 390 392 419 397 453 413 409 1,998 494 450 488 545 426 451 555 465 490 453 475 489 490 456 508
EBITDA (mln) 1,092 848 907 1,005 520 293 174 725 715 628 244 881 857 1,063 621 1,431 1,486 799 1,111 944 784 217 -263 404 553 1,014 894 1,663 1,661 1,938 3,606 2,923 2,717 2,087 1,298 2,547 2,146 2,040 1,924 2,122
EBITDA(%) 14.4% 14.6% 13.2% 15.0% 8.9% 5.1% 2.6% 11.8% 10.7% 9.6% 3.0% 13.2% 10.9% 14.5% 7.1% 15.2% 20.4% 11.0% 13.1% 11.9% 10.7% 3.6% -8.40% 8.0% 10.2% 15.6% 12.0% 21.8% 18.0% 19.3% 21.6% 24.1% 19.6% 18.1% 11.6% 19.3% 17.3% 17.5% 15.2% 16.9%
NOPLAT (mln) 870 561 596 637 129 -149 -252 1,182 1,663 420 -125 496 -209 697 264 1,026 1,086 398 729 554 365 -255 -693 3 -1,463 512 471 1,189 1,111 1,534 3,166 2,505 2,279 1,645 884 2,100 1,740 1,572 1,489 1,603
Podatek (mln) 199 140 476 158 27 -48 -71 179 219 87 -48 125 -72 181 68 277 233 105 -483 130 94 -67 -167 0 -317 120 105 281 298 361 757 474 552 397 209 499 375 377 356 366
Zysk Netto (mln) 671 421 120 479 102 -101 -181 1,003 1,444 333 -77 371 -137 516 196 749 853 293 1,212 424 271 -188 -526 3 -1,146 392 366 908 813 1,173 2,409 2,031 1,727 1,248 675 1,601 1,365 1,195 1,133 1,237
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -84.80% -123.99% -250.83% 109.4% 1315.7% 429.7% -57.46% -63.01% -109.49% 55.0% 354.5% 101.9% 722.6% -43.22% 518.4% -43.39% -68.23% -164.16% -143.40% -99.29% -522.88% 308.5% 169.6% 30166.7% 170.9% 199.2% 558.2% 123.7% 112.4% 6.4% -71.98% -21.17% -20.96% -4.25% 67.9% -22.74%
Zysk netto (%) 8.8% 7.3% 1.7% 7.2% 1.8% -2.11% -3.12% 16.4% 21.7% 5.1% -1.17% 5.5% -1.80% 6.9% 2.2% 8.1% 11.5% 3.9% 13.8% 5.2% 3.5% -3.03% -15.95% 0.1% -20.57% 6.0% 4.9% 8.9% 6.6% 9.2% 14.4% 13.3% 12.5% 10.8% 6.0% 12.1% 11.0% 10.3% 8.9% 9.9%
EPS 0.8 0.5 0.14 0.56 0.12 -0.12 -0.21 1.18 1.7 0.39 -0.09 0.44 -0.16 0.62 0.24 0.94 1.08 0.38 1.58 0.56 0.37 -0.25 -0.72 0.0041 -1.56 0.53 0.51 1.3 1.18 1.75 3.63 3.25 2.87 2.14 1.16 2.77 2.47 2.23 2.11 2.33
EPS (rozwodnione) 0.79 0.5 0.14 0.56 0.12 -0.12 -0.21 1.18 1.7 0.39 -0.09 0.44 -0.16 0.62 0.24 0.94 1.07 0.38 1.57 0.56 0.37 -0.25 -0.72 0.0041 -1.56 0.53 0.5 1.29 1.18 1.75 3.63 3.24 2.86 2.13 1.15 2.76 2.47 2.23 2.11 2.33
Ilośc akcji (mln) 848 848 848 848 848 848 848 848 848 848 847 842 835 829 816 798 787 778 767 758 748 739 734 734 734 734 724 700 688 670 663 625 602 584 584 578 553 536 536 531
Ważona ilośc akcji (mln) 850 850 851 851 850 850 851 851 850 850 850 845 838 832 819 800 790 780 770 760 750 739 734 736 734 736 726 702 690 672 663 627 603 585 585 579 554 537 537 531
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