Parkland Corporation

Rachunek Zysków i Strat





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 1998 1999 2000 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) 264 378 494 0 567 687 876 1,200 1,698 2,348 2,020 2,913 3,980 4,134 5,663 7,528 6,300 6,266 9,560 14,442 18,453 14,011 21,468 35,462 32,452 28,303
Przychód Δ r/r 0.0% 43.1% 30.8% -100.0% inf% 21.1% 27.5% 37.0% 41.5% 38.3% -14.0% 44.2% 36.6% 3.8% 37.0% 32.9% -16.3% -0.5% 52.6% 51.1% 27.8% -24.1% 53.2% 65.2% -8.5% -12.8%
Marża brutto 20.6% 12.9% 12.2% 0.0% 13.6% 12.1% 10.5% 11.4% 13.7% 9.4% 12.3% 11.6% 10.3% 9.2% 8.2% 6.1% 8.5% 9.8% 9.6% 11.9% 12.2% 12.3% 10.9% 9.2% 12.2% 12.6%
EBIT (mln) 16 4 11 0 21 21 28 61 91 51 52 41 73 153 161 86 118 156 221 591 755 394 788 1,250 879 1,568
EBIT Δ r/r 0.0% -75.9% 194.0% -100.0% inf% -0.1% 31.1% 119.4% 48.1% -43.9% 3.0% -22.1% 80.2% 107.8% 5.3% -46.6% 37.7% 31.5% 42.2% 167.2% 27.7% -47.8% 100.0% 58.6% -29.7% 78.4%
EBIT (%) 5.9% 1.0% 2.2% 0.0% 3.8% 3.1% 3.2% 5.1% 5.3% 2.2% 2.6% 1.4% 1.8% 3.7% 2.8% 1.1% 1.9% 2.5% 2.3% 4.1% 4.1% 2.8% 3.7% 3.5% 2.7% 5.5%
Koszty finansowe (mln) 1 0 -0 0 1 26 1 1 2 6 6 27 27 19 18 25 30 33 81 130 226 233 223 295 352 378
EBITDA (mln) 23 12 20 0 29 31 37 70 112 81 90 103 142 207 220 161 211 258 387 892 1,335 1,003 1,404 1,993 1,702 1,285
EBITDA(%) 8.6% 3.1% 4.0% 0.0% 5.1% 4.4% 4.2% 5.8% 6.6% 3.5% 4.5% 3.5% 3.6% 5.0% 3.9% 2.1% 3.4% 4.1% 4.0% 6.2% 7.2% 7.2% 6.5% 5.6% 5.2% 4.5%
Podatek (mln) 6 1 4 0 0 -9 2 1 8 1 -1 -14 18 39 31 20 20 20 -14 71 133 42 36 70 37 0
Zysk Netto (mln) 9 2 7 0 20 4 25 59 81 44 49 30 44 85 92 50 39 47 82 206 382 112 97 310 471 127
Zysk netto Δ r/r 0.0% -75.2% 214.6% -100.0% inf% -80.3% 530.5% 134.7% 37.8% -45.1% 9.6% -37.9% 45.4% 93.2% 8.4% -45.8% -20.8% 19.5% 74.4% 150.3% 85.4% -70.7% -13.4% 219.6% 51.9% -73.0%
Zysk netto (%) 3.6% 0.6% 1.5% 0.0% 3.5% 0.6% 2.9% 4.9% 4.8% 1.9% 2.4% 1.0% 1.1% 2.1% 1.6% 0.7% 0.6% 0.8% 0.9% 1.4% 2.1% 0.8% 0.5% 0.9% 1.5% 0.4%
EPS 0.29 0.0717 0.22 0.0 0.54 0.11 0.67 1.52 1.62 0.89 0.97 0.57 0.74 1.28 1.31 0.66 0.45 0.5 0.7 1.56 2.6 0.75 0.64 1.94 2.68 0.73
EPS (rozwodnione) 0.29 0.0683 0.21 0.0 0.54 0.11 0.67 1.46 1.62 0.89 0.97 0.5 0.61 1.12 1.17 0.66 0.45 0.49 0.69 1.53 2.55 0.74 0.64 1.92 2.63 0.72
Ilośc akcji (mln) 33 32 33 36 37 36 37 39 50 50 50 53 59 66 70 76 87 95 117 132 147 149 151 160 176 174
Ważona ilośc akcji (mln) 33 34 34 37 38 37 37 40 50 50 50 61 72 76 79 76 87 96 119 135 150 151 152 161 179 177
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