Pembina Pipeline Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 7 733
EBIT TTM (mln): 2 011
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
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 2024
Przychód (mln) 101 136 192 224 243 278 291 336 505 675 812 1,255 1,677 3,427 5,025 6,069 4,635 4,265 5,408 7,351 7,230 6,202 8,627 11,611 9,125 7,384
Przychód Δ r/r 0.0% 34.4% 40.7% 17.1% 8.3% 14.5% 4.4% 15.6% 50.3% 33.7% 20.3% 54.6% 33.6% 104.4% 46.6% 20.8% -23.6% -8.0% 26.8% 35.9% -1.6% -14.2% 39.1% 34.6% -21.4% -19.1%
Marża brutto 63.9% 61.5% 62.8% 60.4% 60.4% 62.3% 64.6% 64.6% 51.5% 44.9% 41.7% 28.7% 20.6% 15.7% 15.8% 14.4% 18.7% 23.5% 27.4% 31.7% 33.7% 32.4% 30.7% 26.9% 27.3% 44.9%
EBIT (mln) 83 108 49 56 58 73 85 111 163 192 210 242 281 416 660 702 685 807 1,218 2,021 1,822 1,780 2,115 2,595 2,107 2,281
EBIT Δ r/r 0.0% 30.5% -54.8% 14.1% 3.8% 26.9% 15.3% 30.8% 47.5% 17.9% 9.3% 15.1% 16.2% 48.2% 58.5% 6.4% -2.4% 17.8% 50.9% 65.9% -9.8% -2.3% 18.8% 22.7% -18.8% 8.3%
EBIT (%) 81.7% 79.4% 25.5% 24.8% 23.8% 26.4% 29.1% 32.9% 32.3% 28.5% 25.9% 19.3% 16.8% 12.2% 13.1% 11.6% 14.8% 18.9% 22.5% 27.5% 25.2% 28.7% 24.5% 22.3% 23.1% 30.9%
Koszty finansowe (mln) 0 11 0 0 20 0 40 33 0 0 52 60 88 122 106 99 113 112 183 286 321 416 440 462 469 595
EBITDA (mln) 122 174 131 124 134 158 170 184 229 264 287 316 357 622 766 892 988 1,060 1,587 2,438 2,433 2,480 3,312 3,278 2,786 3,177
EBITDA(%) 120.2% 127.5% 68.3% 55.1% 55.2% 56.8% 58.5% 54.8% 45.5% 39.2% 35.3% 25.2% 21.3% 18.2% 15.2% 14.7% 21.3% 24.9% 29.3% 33.2% 33.7% 40.0% 38.4% 28.2% 30.5% 43.0%
Podatek (mln) 0 -50 -24 -21 -26 -31 -28 -24 -23 11 -4 -5 39 75 143 167 199 189 142 464 36 -100 423 248 413 -154
Zysk Netto (mln) 19 52 40 60 63 60 70 89 142 162 162 187 166 225 351 383 406 466 891 1,278 1,492 -316 1,242 2,971 1,776 1,864
Zysk netto Δ r/r 0.0% 171.6% -23.3% 47.8% 6.5% -4.7% 16.5% 26.2% 60.1% 13.7% 0.2% 15.2% -11.3% 35.7% 56.1% 9.1% 6.0% 14.8% 91.2% 43.4% 16.7% -121.2% -493.0% 139.2% -40.2% 5.0%
Zysk netto (%) 19.1% 38.5% 21.0% 26.5% 26.1% 21.7% 24.2% 26.5% 28.2% 24.0% 20.0% 14.9% 9.9% 6.6% 7.0% 6.3% 8.8% 10.9% 16.5% 17.4% 20.6% -5.1% 14.4% 25.6% 19.5% 25.2%
EPS 0.31 0.8 0.52 0.65 0.5 0.6 0.65 0.73 1.09 1.21 1.09 1.08 0.99 0.87 1.12 1.07 1.02 1.02 1.87 2.53 2.69 -0.57 2.0 5.14 3.0 2.97
EPS (rozwodnione) 0.31 0.8 0.49 0.59 0.5 0.6 0.65 0.73 1.06 1.19 1.07 1.07 0.99 0.87 1.12 1.06 1.02 1.01 1.86 2.51 2.68 -0.57 1.99 5.13 2.99 2.96
Ilośc akcji (mln) 62 66 77 92 127 101 108 122 131 133 149 163 167 259 307 326 347 388 426 505 512 550 550 553 550 580
Ważona ilośc akcji (mln) 62 66 82 101 127 101 108 122 134 138 154 167 168 259 308 328 348 389 432 509 514 550 551 554 551 581
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