Wall Street Experts
ver. ZuMIgo(08/25)
Rogers Communications Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 20 458
EBIT TTM (mln): 4 370
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) |
3,108 |
3,504 |
3,913 |
4,323 |
4,847 |
5,608 |
7,482 |
8,838 |
10,123 |
11,335 |
11,731 |
12,186 |
12,428 |
12,486 |
12,706 |
12,850 |
13,414 |
13,702 |
14,143 |
15,096 |
15,073 |
13,916 |
14,655 |
15,396 |
19,308 |
Przychód Δ r/r |
0.0% |
12.8% |
11.7% |
10.5% |
12.1% |
15.7% |
33.4% |
18.1% |
14.5% |
12.0% |
3.5% |
3.9% |
2.0% |
0.5% |
1.8% |
1.1% |
4.4% |
2.1% |
3.2% |
6.7% |
-0.2% |
-7.7% |
5.3% |
5.1% |
25.4% |
Marża brutto |
28.8% |
26.2% |
24.3% |
26.4% |
89.6% |
85.8% |
82.7% |
89.2% |
90.5% |
88.5% |
88.2% |
87.5% |
37.3% |
38.1% |
38.6% |
38.8% |
37.1% |
36.7% |
37.6% |
39.6% |
41.2% |
42.1% |
40.2% |
41.5% |
44.4% |
EBIT (mln) |
-748 |
-140 |
40 |
-361 |
164 |
691 |
664 |
1,309 |
1,602 |
2,318 |
2,703 |
2,947 |
2,806 |
2,766 |
2,926 |
2,825 |
2,588 |
13,702 |
3,170 |
3,520 |
3,713 |
3,211 |
3,229 |
3,770 |
4,052 |
EBIT Δ r/r |
0.0% |
-81.3% |
-129.0% |
-990.8% |
-145.4% |
322.4% |
-4.0% |
97.3% |
22.4% |
44.7% |
16.6% |
9.0% |
-4.8% |
-1.4% |
5.8% |
-3.5% |
-8.4% |
429.4% |
-76.9% |
11.0% |
5.5% |
-13.5% |
0.6% |
16.8% |
7.5% |
EBIT (%) |
-24.1% |
-4.0% |
1.0% |
-8.3% |
3.4% |
12.3% |
8.9% |
14.8% |
15.8% |
20.4% |
23.0% |
24.2% |
22.6% |
22.2% |
23.0% |
22.0% |
19.3% |
100.0% |
22.4% |
23.3% |
24.6% |
23.1% |
22.0% |
24.5% |
21.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620 |
0 |
575 |
647 |
669 |
639 |
663 |
723 |
763 |
743 |
749 |
734 |
703 |
799 |
844 |
816 |
1,170 |
2,054 |
EBITDA (mln) |
-140 |
591 |
961 |
621 |
1,204 |
1,784 |
2,142 |
2,893 |
3,291 |
4,224 |
4,607 |
4,813 |
4,606 |
5,071 |
5,030 |
5,035 |
4,952 |
16,049 |
5,376 |
6,020 |
6,278 |
5,906 |
5,882 |
6,407 |
8,243 |
EBITDA(%) |
-4.5% |
16.9% |
24.6% |
14.4% |
24.8% |
31.8% |
28.6% |
32.7% |
32.5% |
37.3% |
39.3% |
39.5% |
37.1% |
40.6% |
39.6% |
39.2% |
36.9% |
117.1% |
38.0% |
39.9% |
41.7% |
42.4% |
40.1% |
41.6% |
42.7% |
Podatek (mln) |
74 |
47 |
43 |
-75 |
-23 |
3 |
2 |
56 |
249 |
424 |
502 |
610 |
535 |
620 |
596 |
506 |
466 |
324 |
635 |
758 |
712 |
580 |
569 |
609 |
517 |
Zysk Netto (mln) |
840 |
141 |
-434 |
312 |
129 |
-13 |
-45 |
622 |
637 |
1,002 |
1,478 |
1,528 |
1,563 |
1,700 |
1,669 |
1,341 |
1,381 |
835 |
1,711 |
2,059 |
2,043 |
1,592 |
1,558 |
1,680 |
849 |
Zysk netto Δ r/r |
0.0% |
-83.2% |
-407.0% |
-171.8% |
-58.6% |
-110.2% |
237.9% |
-1492.8% |
2.3% |
57.4% |
47.5% |
3.4% |
2.3% |
8.8% |
-1.8% |
-19.7% |
3.0% |
-39.5% |
104.9% |
20.3% |
-0.8% |
-22.1% |
-2.1% |
7.8% |
-49.5% |
Zysk netto (%) |
27.0% |
4.0% |
-11.1% |
7.2% |
2.7% |
-0.2% |
-0.6% |
7.0% |
6.3% |
8.8% |
12.6% |
12.5% |
12.6% |
13.6% |
13.1% |
10.4% |
10.3% |
6.1% |
12.1% |
13.6% |
13.6% |
11.4% |
10.6% |
10.9% |
4.4% |
EPS |
2.15 |
0.22 |
-1.08 |
0.53 |
0.18 |
-0.0277 |
-0.0774 |
0.99 |
1.0 |
1.57 |
2.38 |
2.61 |
2.88 |
3.26 |
3.24 |
2.6 |
2.61 |
1.62 |
3.58 |
4.0 |
3.99 |
3.15 |
3.09 |
3.33 |
1.62 |
EPS (rozwodnione) |
1.85 |
0.21 |
-1.08 |
0.42 |
0.17 |
-0.0277 |
-0.0774 |
0.97 |
0.99 |
1.57 |
2.38 |
2.59 |
2.86 |
3.24 |
3.22 |
2.56 |
2.6 |
1.62 |
3.57 |
4.0 |
3.98 |
3.13 |
3.07 |
3.32 |
1.62 |
Ilośc akcji (mln) |
380 |
447 |
403 |
498 |
453 |
477 |
577 |
632 |
638 |
638 |
621 |
576 |
543 |
519 |
515 |
515 |
515 |
515 |
515 |
515 |
512 |
505 |
505 |
505 |
523 |
Ważona ilośc akcji (mln) |
463 |
468 |
403 |
498 |
467 |
477 |
577 |
642 |
642 |
638 |
621 |
580 |
547 |
522 |
518 |
517 |
517 |
515 |
515 |
515 |
513 |
506 |
506 |
506 |
524 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
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CAD |
CAD |
CAD |
CAD |
CAD |