Wall Street Experts
ver. ZuMIgo(08/25)
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 |