Power Corporation of Canada

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 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) 14,739 16,906 18,360 19,017 15,747 24,323 26,613 30,304 29,408 37,099 33,152 32,896 32,912 32,921 29,642 42,629 38,265 50,750 51,253 48,098 48,841 64,616 69,561 48,737 46,428 39,799
Przychód Δ r/r 0.0% 14.7% 8.6% 3.6% -17.2% 54.5% 9.4% 13.9% -3.0% 26.2% -10.6% -0.8% 0.0% 0.0% -10.0% 43.8% -10.2% 32.6% 1.0% -6.2% 1.5% 32.3% 7.7% -29.9% -4.7% -14.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 1,171 1,492 1,422 1,574 2,337 2,039 2,236 2,606 2,800 1,382 1,624 1,837 4,036 1,838 2,113 2,578 2,968 2,174 2,356 2,333 885 1,594 3,043 3,090 -797 5,530
EBIT Δ r/r 0.0% 27.4% -4.7% 10.7% 48.5% -12.8% 9.7% 16.5% 7.4% -50.6% 17.5% 13.1% 119.7% -54.5% 15.0% 22.0% 15.1% -26.8% 8.4% -1.0% -62.1% 80.1% 90.9% 1.5% -125.8% -793.9%
EBIT (%) 7.9% 8.8% 7.7% 8.3% 14.8% 8.4% 8.4% 8.6% 9.5% 3.7% 4.9% 5.6% 12.3% 5.6% 7.1% 6.0% 7.8% 4.3% 4.6% 4.9% 1.8% 2.5% 4.4% 6.3% -1.7% 13.9%
Koszty finansowe (mln) 91 80 141 165 232 253 273 273 467 476 411 429 443 402 414 427 445 453 475 416 526 528 576 644 766 812
EBITDA (mln) 1,266 1,600 1,630 1,705 2,479 2,162 2,348 2,721 2,942 1,502 1,745 1,953 2,270 2,076 2,382 2,853 3,313 2,555 2,752 2,897 1,572 2,269 3,821 3,967 34 5,966
EBITDA(%) 8.6% 9.5% 8.9% 9.0% 15.7% 8.9% 8.8% 9.0% 10.0% 4.0% 5.3% 5.9% 6.9% 6.3% 8.0% 6.7% 8.7% 5.0% 5.4% 6.0% 3.2% 3.5% 5.5% 8.1% 0.1% 15.0%
Podatek (mln) 547 755 663 764 837 837 910 940 870 38 531 501 711 554 670 824 685 587 543 578 554 77 643 481 263 929
Zysk Netto (mln) 533 657 618 645 1,268 949 1,053 1,393 1,463 868 682 907 1,116 882 1,029 1,327 1,838 1,134 1,338 1,339 3,043 3,534 4,673 3,543 2,247 2,795
Zysk netto Δ r/r 0.0% 23.3% -5.9% 4.4% 96.6% -25.2% 11.0% 32.3% 5.0% -40.7% -21.4% 33.0% 23.0% -21.0% 16.7% 29.0% 38.5% -38.3% 18.0% 0.1% 127.3% 16.1% 32.2% -24.2% -36.6% 24.4%
Zysk netto (%) 3.6% 3.9% 3.4% 3.4% 8.1% 3.9% 4.0% 4.6% 5.0% 2.3% 2.1% 2.8% 3.4% 2.7% 3.5% 3.1% 4.8% 2.2% 2.6% 2.8% 6.2% 5.5% 6.7% 7.3% 4.8% 7.0%
EPS 1.18 1.47 1.37 1.41 2.79 2.07 2.28 3.0 3.13 1.81 1.4 1.59 2.34 1.78 2.12 2.77 3.86 2.33 2.77 2.88 6.96 5.46 6.9 5.28 3.32 4.22
EPS (rozwodnione) 1.18 1.43 1.35 1.38 2.74 2.03 2.25 2.97 3.1 1.8 1.4 1.57 2.32 1.76 2.08 2.75 3.84 2.32 2.76 2.87 6.95 5.46 6.86 5.26 3.31 4.19
Ilośc akcji (mln) 452 448 451 459 454 420 448 464 453 456 457 458 460 460 460 461 463 463 464 465 438 648 677 671 662 648
Ważona ilośc akcji (mln) 452 459 459 467 463 428 454 469 458 458 458 459 460 460 461 462 464 464 466 466 438 648 682 674 663 652
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