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
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