Wall Street Experts
ver. ZuMIgo(08/25)
Royal Bank of Canada
Rachunek Zysków i Strat
Przychody TTM (mln): 94 503
EBIT TTM (mln): 3 226
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) |
10,608 |
11,959 |
14,731 |
15,720 |
17,418 |
18,121 |
19,216 |
20,637 |
22,462 |
21,582 |
29,106 |
28,330 |
27,430 |
29,749 |
30,861 |
33,946 |
35,172 |
37,674 |
40,122 |
42,555 |
45,926 |
47,104 |
49,537 |
48,775 |
56,256 |
57,491 |
Przychód Δ r/r |
0.0% |
12.7% |
23.2% |
6.7% |
10.8% |
4.0% |
6.0% |
7.4% |
8.8% |
-3.9% |
34.9% |
-2.7% |
-3.2% |
8.5% |
3.7% |
10.0% |
3.6% |
7.1% |
6.5% |
6.1% |
7.9% |
2.6% |
5.2% |
-1.5% |
15.3% |
2.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
92.4% |
84.2% |
82.0% |
87.8% |
87.8% |
91.0% |
89.5% |
91.4% |
90.9% |
92.4% |
93.6% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
11,782 |
14,450 |
14,541 |
11,640 |
11,877 |
11,131 |
14,853 |
21,538 |
25,729 |
21,908 |
14,463 |
14,565 |
15,060 |
17,896 |
18,418 |
19,519 |
20,480 |
21,167 |
24,395 |
30,559 |
15,903 |
14,384 |
20,619 |
38,150 |
18,459 |
24,298 |
EBIT Δ r/r |
0.0% |
22.6% |
0.6% |
-19.9% |
2.0% |
-6.3% |
33.4% |
45.0% |
19.5% |
-14.9% |
-34.0% |
0.7% |
3.4% |
18.8% |
2.9% |
6.0% |
4.9% |
3.4% |
15.3% |
25.3% |
-48.0% |
-9.6% |
43.3% |
85.0% |
-51.6% |
31.6% |
EBIT (%) |
111.1% |
120.8% |
98.7% |
74.0% |
68.2% |
61.4% |
77.3% |
104.4% |
114.5% |
101.5% |
49.7% |
51.4% |
54.9% |
60.2% |
59.7% |
57.5% |
58.2% |
56.2% |
60.8% |
71.8% |
34.6% |
30.5% |
41.6% |
78.2% |
32.8% |
0.0% |
Koszty finansowe (mln) |
9,083 |
10,830 |
10,790 |
7,514 |
7,411 |
7,082 |
10,188 |
15,408 |
18,845 |
15,984 |
9,037 |
7,696 |
8,320 |
8,354 |
7,899 |
7,903 |
7,958 |
7,921 |
9,764 |
14,830 |
21,584 |
14,048 |
8,143 |
18,054 |
61,862 |
76,998 |
EBITDA (mln) |
12,241 |
14,910 |
15,213 |
12,120 |
12,346 |
11,528 |
15,317 |
22,020 |
26,259 |
22,582 |
14,852 |
14,975 |
15,925 |
18,333 |
18,882 |
20,692 |
21,726 |
22,713 |
26,012 |
32,211 |
17,100 |
15,657 |
23,211 |
40,802 |
21,329 |
27,279 |
EBITDA(%) |
115.4% |
124.7% |
103.3% |
77.1% |
70.9% |
63.6% |
79.7% |
106.7% |
116.9% |
104.6% |
51.0% |
52.9% |
58.1% |
61.6% |
61.2% |
61.0% |
61.8% |
60.3% |
64.8% |
75.7% |
37.2% |
33.2% |
46.9% |
83.7% |
37.9% |
0.0% |
Podatek (mln) |
974 |
1,412 |
1,339 |
1,364 |
1,460 |
1,231 |
1,278 |
1,402 |
1,392 |
1,369 |
1,568 |
1,646 |
1,888 |
2,100 |
2,188 |
2,706 |
2,597 |
2,841 |
3,203 |
3,329 |
3,043 |
2,952 |
4,581 |
4,302 |
3,600 |
3,622 |
Zysk Netto (mln) |
1,725 |
2,208 |
2,411 |
2,762 |
3,005 |
2,818 |
3,388 |
4,728 |
5,492 |
4,555 |
3,858 |
5,223 |
4,852 |
7,442 |
8,331 |
8,910 |
9,925 |
10,405 |
11,428 |
12,400 |
12,860 |
11,432 |
16,038 |
15,794 |
14,859 |
16,230 |
Zysk netto Δ r/r |
0.0% |
28.0% |
9.2% |
14.6% |
8.8% |
-6.2% |
20.2% |
39.6% |
16.2% |
-17.1% |
-15.3% |
35.4% |
-7.1% |
53.4% |
11.9% |
6.9% |
11.4% |
4.8% |
9.8% |
8.5% |
3.7% |
-11.1% |
40.3% |
-1.5% |
-5.9% |
9.2% |
Zysk netto (%) |
16.3% |
18.5% |
16.4% |
17.6% |
17.3% |
15.5% |
17.6% |
22.9% |
24.5% |
21.1% |
13.3% |
18.4% |
17.7% |
25.0% |
27.0% |
26.2% |
28.2% |
27.6% |
28.5% |
29.1% |
28.0% |
24.3% |
32.4% |
32.4% |
26.4% |
28.2% |
EPS |
1.25 |
1.71 |
1.79 |
2.08 |
2.22 |
2.14 |
2.61 |
3.65 |
4.24 |
3.41 |
2.59 |
3.49 |
4.25 |
4.96 |
5.53 |
6.03 |
6.75 |
6.8 |
7.59 |
8.59 |
8.78 |
7.84 |
11.08 |
11.08 |
10.51 |
10.96 |
EPS (rozwodnione) |
1.24 |
1.7 |
1.78 |
2.06 |
2.19 |
2.11 |
2.57 |
3.59 |
4.19 |
3.38 |
2.57 |
3.46 |
4.19 |
4.91 |
5.49 |
6.0 |
6.73 |
6.78 |
7.56 |
8.55 |
8.75 |
7.82 |
11.06 |
11.06 |
10.5 |
11.23 |
Ilośc akcji (mln) |
1,252 |
1,213 |
1,283 |
1,345 |
1,306 |
1,293 |
1,283 |
1,280 |
1,273 |
1,306 |
1,399 |
1,421 |
1,431 |
1,442 |
1,444 |
1,443 |
1,443 |
1,486 |
1,467 |
1,444 |
1,435 |
1,424 |
1,424 |
1,404 |
1,391 |
1,451 |
Ważona ilośc akcji (mln) |
1,265 |
1,220 |
1,294 |
1,358 |
1,321 |
1,311 |
1,305 |
1,300 |
1,289 |
1,320 |
1,412 |
1,434 |
1,471 |
1,468 |
1,467 |
1,452 |
1,450 |
1,494 |
1,474 |
1,450 |
1,441 |
1,429 |
1,427 |
1,406 |
1,393 |
1,416 |
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 |