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
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