Wall Street Experts
ver. ZuMIgo(08/25)
Northland Power Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 401
EBIT TTM (mln): 723
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) |
60 |
62 |
68 |
72 |
91 |
91 |
128 |
165 |
184 |
192 |
203 |
304 |
356 |
362 |
557 |
760 |
728 |
1,099 |
1,376 |
1,556 |
1,659 |
2,061 |
2,093 |
2,449 |
2,233 |
Przychód Δ r/r |
0.0% |
2.9% |
11.1% |
5.7% |
26.0% |
-0.2% |
40.9% |
28.6% |
11.8% |
4.3% |
5.4% |
50.2% |
17.1% |
1.7% |
53.8% |
36.4% |
-4.2% |
50.9% |
25.2% |
13.0% |
6.6% |
24.2% |
1.6% |
17.0% |
-8.8% |
Marża brutto |
58.0% |
58.5% |
58.2% |
55.7% |
55.7% |
56.6% |
60.2% |
59.9% |
59.9% |
57.3% |
58.8% |
58.5% |
57.1% |
63.7% |
63.7% |
61.8% |
69.0% |
82.4% |
89.9% |
92.7% |
93.0% |
90.2% |
89.8% |
89.0% |
90.5% |
EBIT (mln) |
18 |
19 |
21 |
19 |
22 |
26 |
42 |
35 |
63 |
43 |
59 |
82 |
91 |
115 |
182 |
249 |
274 |
509 |
632 |
733 |
814 |
900 |
809 |
1,051 |
741 |
EBIT Δ r/r |
0.0% |
3.0% |
9.4% |
-7.4% |
14.7% |
20.2% |
59.3% |
-16.3% |
79.2% |
-31.3% |
38.2% |
37.9% |
10.4% |
26.7% |
58.8% |
36.4% |
10.2% |
85.6% |
24.3% |
15.9% |
11.0% |
10.6% |
-10.2% |
30.0% |
-29.5% |
EBIT (%) |
30.4% |
30.5% |
30.0% |
26.3% |
23.9% |
28.9% |
32.6% |
21.2% |
34.0% |
22.4% |
29.4% |
27.0% |
25.4% |
31.7% |
32.7% |
32.7% |
37.6% |
46.3% |
45.9% |
47.1% |
49.0% |
43.7% |
38.6% |
42.9% |
33.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
55 |
55 |
63 |
84 |
120 |
139 |
235 |
333 |
311 |
294 |
330 |
313 |
308 |
343 |
EBITDA (mln) |
27 |
28 |
30 |
30 |
38 |
39 |
61 |
73 |
104 |
85 |
94 |
88 |
8 |
165 |
301 |
362 |
399 |
748 |
971 |
1,135 |
1,227 |
1,417 |
1,364 |
1,690 |
1,366 |
EBITDA(%) |
45.9% |
45.5% |
43.5% |
41.9% |
41.2% |
42.8% |
47.8% |
44.0% |
56.5% |
44.1% |
46.2% |
29.1% |
2.1% |
45.7% |
54.0% |
47.7% |
54.8% |
68.1% |
70.6% |
72.9% |
74.0% |
68.8% |
65.2% |
69.0% |
61.2% |
Podatek (mln) |
0 |
-0 |
0 |
-0 |
0 |
1 |
0 |
-1 |
79 |
-11 |
-4 |
-33 |
-55 |
8 |
44 |
-56 |
-12 |
29 |
46 |
84 |
79 |
115 |
153 |
305 |
39 |
Zysk Netto (mln) |
18 |
19 |
21 |
19 |
19 |
27 |
44 |
34 |
-27 |
65 |
35 |
1 |
-63 |
-10 |
151 |
-107 |
1 |
121 |
161 |
278 |
452 |
381 |
270 |
828 |
-175 |
Zysk netto Δ r/r |
0.0% |
3.1% |
8.8% |
-7.1% |
-1.9% |
44.3% |
63.3% |
-23.0% |
-179.6% |
-337.4% |
-45.4% |
-96.0% |
-4550.6% |
-84.3% |
-1624.6% |
-170.5% |
-101.1% |
10526.8% |
32.7% |
72.6% |
62.4% |
-15.6% |
-29.2% |
206.7% |
-121.2% |
Zysk netto (%) |
30.7% |
30.8% |
30.2% |
26.5% |
20.6% |
29.8% |
34.6% |
20.7% |
-14.8% |
33.6% |
17.4% |
0.5% |
-17.7% |
-2.7% |
27.1% |
-14.0% |
0.2% |
11.1% |
11.7% |
17.9% |
27.2% |
18.5% |
12.9% |
33.8% |
-7.8% |
EPS |
0.6 |
0.62 |
0.67 |
0.62 |
0.51 |
0.57 |
0.91 |
0.58 |
-0.44 |
1.04 |
0.47 |
-2.89 |
-0.54 |
-0.0834 |
1.08 |
-0.73 |
-0.07 |
0.64 |
0.85 |
1.52 |
2.51 |
1.86 |
1.23 |
3.46 |
-0.69 |
EPS (rozwodnione) |
0.6 |
0.62 |
0.67 |
0.62 |
0.51 |
0.55 |
0.87 |
0.58 |
-0.44 |
1.02 |
0.47 |
-2.89 |
-0.54 |
-0.0822 |
1.03 |
-0.73 |
-0.07 |
0.64 |
0.85 |
1.47 |
2.41 |
1.85 |
1.23 |
3.46 |
-0.69 |
Ilośc akcji (mln) |
31 |
31 |
31 |
31 |
37 |
48 |
49 |
59 |
62 |
62 |
76 |
72 |
117 |
119 |
127 |
147 |
168 |
173 |
175 |
183 |
180 |
199 |
219 |
236 |
253 |
Ważona ilośc akcji (mln) |
31 |
31 |
31 |
31 |
37 |
50 |
53 |
59 |
62 |
65 |
76 |
72 |
117 |
121 |
133 |
147 |
168 |
173 |
175 |
190 |
188 |
201 |
219 |
236 |
253 |
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 |