Suncor Energy Inc.
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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
9,209 |
7,129 |
8,095 |
7,485 |
6,542 |
5,644 |
5,914 |
7,409 |
7,939 |
7,818 |
7,247 |
7,986 |
9,375 |
8,807 |
10,327 |
10,847 |
8,767 |
8,983 |
10,071 |
9,803 |
9,800 |
7,391 |
4,229 |
6,427 |
6,615 |
8,679 |
9,159 |
10,145 |
11,149 |
13,487 |
16,135 |
14,944 |
13,920 |
12,272 |
11,719 |
13,911 |
12,810 |
13,305 |
12,889 |
13,905 |
13,657 |
13,330 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-28.96% |
-20.83% |
-26.94% |
-1.02% |
21.4% |
38.5% |
22.5% |
7.8% |
18.1% |
12.7% |
42.5% |
35.8% |
-6.49% |
2.0% |
-2.48% |
-9.62% |
11.8% |
-17.72% |
-58.01% |
-34.44% |
-32.50% |
17.4% |
116.6% |
57.8% |
68.5% |
55.4% |
76.2% |
47.3% |
24.9% |
-9.01% |
-27.37% |
-6.91% |
-7.97% |
8.4% |
10.0% |
-0.04% |
6.6% |
0.2% |
Marża brutto |
35.5% |
42.4% |
46.1% |
41.0% |
4.5% |
37.3% |
27.7% |
43.7% |
48.3% |
50.1% |
39.2% |
48.0% |
50.5% |
51.5% |
47.3% |
50.2% |
43.5% |
54.5% |
52.3% |
50.2% |
1.2% |
0.9% |
30.5% |
36.3% |
35.3% |
53.1% |
48.0% |
49.6% |
48.9% |
55.7% |
58.6% |
26.8% |
56.1% |
51.6% |
49.2% |
44.6% |
42.7% |
48.1% |
38.2% |
45.3% |
26.7% |
47.7% |
Koszty i Wydatki (mln) |
8,585 |
6,730 |
6,815 |
6,786 |
8,808 |
6,182 |
6,558 |
6,793 |
6,998 |
6,578 |
6,902 |
6,718 |
7,353 |
7,238 |
8,298 |
8,362 |
8,061 |
7,283 |
8,041 |
8,048 |
12,918 |
10,763 |
5,411 |
6,665 |
7,288 |
7,362 |
7,841 |
8,256 |
9,074 |
9,470 |
10,167 |
14,489 |
10,119 |
9,800 |
9,842 |
11,253 |
10,740 |
10,964 |
10,601 |
13,905 |
11,852 |
10,980 |
EBIT (mln) |
428 |
399 |
1,280 |
699 |
-2,389 |
-538 |
-644 |
616 |
929 |
1,240 |
345 |
1,268 |
2,064 |
1,569 |
2,029 |
2,485 |
593 |
1,700 |
2,030 |
1,755 |
-3,217 |
-3,372 |
-1,182 |
-238 |
-864 |
1,317 |
1,318 |
1,889 |
2,354 |
4,149 |
5,999 |
451 |
3,828 |
2,535 |
1,889 |
2,729 |
2,070 |
2,391 |
2,288 |
0 |
1,805 |
2,350 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-658.18% |
-234.84% |
-150.31% |
-11.87% |
138.9% |
330.5% |
153.6% |
105.8% |
122.2% |
26.5% |
488.1% |
96.0% |
-71.27% |
8.3% |
0.0% |
-29.38% |
-642.50% |
-298.35% |
-158.23% |
-113.56% |
-73.14% |
139.1% |
211.5% |
893.7% |
372.5% |
215.0% |
355.2% |
-76.12% |
62.6% |
-38.90% |
-68.51% |
505.1% |
-45.92% |
-5.68% |
21.1% |
-100.00% |
-12.80% |
-1.71% |
EBIT (%) |
4.6% |
5.6% |
15.8% |
9.3% |
-36.52% |
-9.53% |
-10.89% |
8.3% |
11.7% |
15.9% |
4.8% |
15.9% |
22.0% |
17.8% |
19.6% |
22.9% |
6.8% |
18.9% |
20.2% |
17.9% |
-32.83% |
-45.62% |
-27.95% |
-3.70% |
-13.06% |
15.2% |
14.4% |
18.6% |
21.1% |
30.8% |
37.2% |
3.0% |
27.5% |
20.7% |
16.1% |
19.6% |
16.2% |
18.0% |
17.8% |
0.0% |
13.2% |
17.6% |
Przychody fiansowe (mln) |
12 |
52 |
45 |
49 |
11 |
0 |
0 |
0 |
21 |
0 |
0 |
62 |
47 |
65 |
67 |
67 |
19 |
71 |
68 |
66 |
3 |
36 |
82 |
100 |
16 |
23 |
23 |
11 |
7 |
32 |
31 |
8 |
28 |
59 |
12 |
71 |
21 |
136 |
68 |
111 |
-218 |
1 |
Koszty finansowe (mln) |
150 |
184 |
160 |
167 |
161 |
189 |
204 |
175 |
175 |
154 |
114 |
112 |
146 |
225 |
305 |
299 |
290 |
327 |
314 |
312 |
306 |
316 |
335 |
336 |
327 |
322 |
324 |
319 |
300 |
298 |
321 |
313 |
290 |
336 |
326 |
329 |
263 |
181 |
187 |
145 |
181 |
175 |
Amortyzacja (mln) |
1,200 |
1,333 |
1,305 |
1,333 |
3,529 |
1,472 |
1,605 |
1,439 |
1,601 |
1,422 |
1,410 |
1,281 |
1,488 |
1,424 |
1,391 |
1,504 |
1,419 |
1,462 |
1,513 |
1,484 |
6,113 |
4,146 |
1,522 |
1,738 |
2,120 |
1,564 |
1,589 |
1,294 |
1,707 |
1,549 |
1,074 |
4,933 |
1,546 |
1,649 |
1,711 |
1,876 |
1,731 |
1,773 |
1,833 |
1,791 |
1,851 |
1,663 |
EBITDA (mln) |
1,575 |
1,732 |
2,574 |
2,032 |
1,289 |
934 |
948 |
2,055 |
2,595 |
2,644 |
1,756 |
2,546 |
3,504 |
2,993 |
3,420 |
3,959 |
2,206 |
3,139 |
3,531 |
3,202 |
3,285 |
98 |
775 |
1,482 |
1,451 |
2,911 |
2,910 |
2,836 |
3,969 |
5,607 |
6,718 |
4,675 |
5,283 |
4,560 |
4,254 |
4,203 |
5,314 |
4,168 |
4,198 |
4,630 |
3,122 |
4,128 |
EBITDA(%) |
19.3% |
24.3% |
31.8% |
27.1% |
19.7% |
16.5% |
16.0% |
27.7% |
32.7% |
33.8% |
24.2% |
31.9% |
37.4% |
34.0% |
33.1% |
36.5% |
25.2% |
34.9% |
35.1% |
32.9% |
31.4% |
10.5% |
8.0% |
23.1% |
21.9% |
32.6% |
31.3% |
31.2% |
33.1% |
41.7% |
43.4% |
35.5% |
38.0% |
33.0% |
29.6% |
32.2% |
29.7% |
29.8% |
32.6% |
33.3% |
22.9% |
31.0% |
NOPLAT (mln) |
272 |
-604 |
1,458 |
-213 |
-2,668 |
76 |
-1,042 |
326 |
726 |
1,811 |
543 |
1,677 |
1,885 |
1,154 |
1,476 |
2,465 |
-112 |
2,006 |
2,124 |
1,472 |
-3,069 |
-4,350 |
-1,069 |
-237 |
-441 |
1,114 |
1,088 |
1,314 |
2,054 |
3,848 |
5,409 |
-479 |
3,538 |
2,714 |
2,351 |
2,134 |
3,390 |
2,220 |
2,183 |
2,694 |
1,090 |
2,290 |
Podatek (mln) |
188 |
-263 |
729 |
163 |
-661 |
-181 |
-307 |
-66 |
195 |
459 |
108 |
388 |
503 |
365 |
504 |
653 |
168 |
536 |
-605 |
437 |
-734 |
-825 |
-455 |
-225 |
-273 |
293 |
220 |
437 |
501 |
899 |
1,413 |
130 |
797 |
662 |
472 |
590 |
570 |
610 |
615 |
674 |
272 |
601 |
Zysk Netto (mln) |
84 |
-341 |
729 |
-376 |
-2,007 |
257 |
-735 |
392 |
531 |
1,352 |
435 |
1,289 |
1,382 |
789 |
972 |
1,812 |
-280 |
1,470 |
2,729 |
1,035 |
-2,335 |
-3,525 |
-614 |
-12 |
-168 |
821 |
868 |
877 |
1,553 |
2,949 |
3,996 |
-609 |
2,741 |
2,052 |
1,879 |
1,544 |
2,820 |
1,610 |
1,568 |
2,020 |
818 |
1,689 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2489.29% |
175.4% |
-200.82% |
204.3% |
126.5% |
426.1% |
159.2% |
228.8% |
160.3% |
-41.64% |
123.4% |
40.6% |
-120.26% |
86.3% |
180.8% |
-42.88% |
733.9% |
-339.80% |
-122.50% |
-101.16% |
-92.81% |
123.3% |
241.4% |
7408.3% |
1024.4% |
259.2% |
360.4% |
-169.44% |
76.5% |
-30.42% |
-52.98% |
353.5% |
2.9% |
-21.54% |
-16.55% |
30.8% |
-70.99% |
4.9% |
Zysk netto (%) |
0.9% |
-4.78% |
9.0% |
-5.02% |
-30.68% |
4.6% |
-12.43% |
5.3% |
6.7% |
17.3% |
6.0% |
16.1% |
14.7% |
9.0% |
9.4% |
16.7% |
-3.19% |
16.4% |
27.1% |
10.6% |
-23.83% |
-47.69% |
-14.52% |
-0.19% |
-2.54% |
9.5% |
9.5% |
8.6% |
13.9% |
21.9% |
24.8% |
-4.08% |
19.7% |
16.7% |
16.0% |
11.1% |
22.0% |
12.1% |
12.2% |
14.5% |
6.0% |
12.7% |
EPS |
0.06 |
-0.24 |
0.5 |
-0.26 |
-1.39 |
0.17 |
-0.46 |
0.24 |
0.32 |
0.81 |
0.26 |
0.78 |
0.84 |
0.48 |
0.6 |
1.12 |
-0.18 |
0.93 |
1.74 |
0.67 |
-1.52 |
-2.31 |
-0.4 |
-0.0079 |
-0.11 |
0.54 |
0.58 |
0.59 |
1.07 |
2.06 |
2.84 |
-0.45 |
2.03 |
1.54 |
1.44 |
1.19 |
2.18 |
1.25 |
1.22 |
1.59 |
0.64 |
1.36 |
EPS (rozwodnione) |
0.06 |
-0.24 |
0.5 |
-0.26 |
-1.39 |
0.16 |
-0.46 |
0.24 |
0.32 |
0.81 |
0.26 |
0.78 |
0.84 |
0.48 |
0.59 |
1.11 |
-0.17 |
0.93 |
1.74 |
0.67 |
-1.52 |
-2.31 |
-0.4 |
-0.0079 |
-0.11 |
0.54 |
0.58 |
0.59 |
1.07 |
2.06 |
2.83 |
-0.45 |
2.03 |
1.54 |
1.43 |
1.19 |
2.18 |
1.25 |
1.22 |
1.59 |
0.64 |
1.36 |
Ilośc akcji (mln) |
1,448 |
1,421 |
1,446 |
1,446 |
1,446 |
1,516 |
1,590 |
1,664 |
1,666 |
1,669 |
1,668 |
1,659 |
1,650 |
1,639 |
1,633 |
1,620 |
1,599 |
1,579 |
1,569 |
1,552 |
1,536 |
1,528 |
1,525 |
1,525 |
1,525 |
1,522 |
1,502 |
1,477 |
1,452 |
1,433 |
1,406 |
1,349 |
1,347 |
1,329 |
1,309 |
1,300 |
1,294 |
1,288 |
1,283 |
1,269 |
1,269 |
1,239 |
Ważona ilośc akcji (mln) |
1,450 |
1,445 |
1,447 |
1,446 |
1,447 |
1,517 |
1,592 |
1,666 |
1,670 |
1,673 |
1,672 |
1,662 |
1,655 |
1,644 |
1,641 |
1,628 |
1,603 |
1,582 |
1,572 |
1,554 |
1,538 |
1,529 |
1,525 |
1,525 |
1,525 |
1,522 |
1,503 |
1,477 |
1,453 |
1,435 |
1,410 |
1,349 |
1,350 |
1,331 |
1,310 |
1,302 |
1,296 |
1,290 |
1,285 |
1,271 |
1,271 |
1,240 |
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 |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |