TFI International 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
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) 129 188 293 282 581 932 1,305 1,540 1,959 1,859 1,763 2,002 2,635 3,157 2,920 3,200 2,904 2,995 3,770 3,761 3,965 3,781 7,220 8,812 7,521 7,994
Przychód Δ r/r 0.0% 45.6% 55.8% -3.6% 105.8% 60.3% 40.1% 18.0% 27.2% -5.1% -5.1% 13.5% 31.6% 19.8% -7.5% 9.6% -9.2% 3.1% 25.9% -0.2% 5.4% -4.6% 91.0% 22.0% -14.7% 6.3%
Marża brutto 18.0% 19.2% 18.9% 32.6% 30.3% 28.0% 25.6% 28.8% 28.4% 28.0% 29.1% 29.6% 17.9% 13.6% 12.5% 13.0% 12.1% 12.0% 10.7% 13.6% 12.7% 14.3% 14.4% 16.2% 15.5% 13.7%
EBIT (mln) 28 42 63 39 44 117 173 130 80 129 56 133 183 248 137 213 199 192 194 316 392 417 663 1,146 758 697
EBIT Δ r/r 0.0% 52.9% 47.9% -37.7% 11.7% 168.9% 47.0% -24.7% -38.4% 61.0% -56.4% 137.2% 36.7% 36.1% -44.7% 55.3% -6.6% -3.6% 0.9% 63.1% 23.9% 6.4% 59.1% 72.9% -33.9% -8.0%
EBIT (%) 21.5% 22.6% 21.4% 13.8% 7.5% 12.6% 13.2% 8.4% 4.1% 6.9% 3.2% 6.7% 6.9% 7.9% 4.7% 6.7% 6.9% 6.4% 5.1% 8.4% 9.9% 11.0% 9.2% 13.0% 10.1% 8.7%
Koszty finansowe (mln) 23 32 49 42 -399 9 13 -1,101 -1,376 38 33 38 53 47 40 40 43 31 45 40 59 57 78 82 75 230
EBITDA (mln) 18 29 43 52 -334 117 173 -891 -1,219 219 222 294 316 380 302 335 303 315 518 492 638 693 1,056 1,367 1,165 1,248
EBITDA(%) 14.2% 15.2% 14.7% 18.4% -57.5% 12.6% 13.2% -57.9% -62.2% 11.8% 12.6% 14.7% 12.0% 12.1% 10.3% 10.5% 10.4% 10.5% 13.7% 13.1% 16.1% 18.3% 14.6% 15.5% 15.5% 15.6%
Podatek (mln) 1 3 6 5 3 6 9 1 4 16 20 33 33 55 9 46 40 34 -32 66 78 87 152 242 172 132
Zysk Netto (mln) 5 7 8 17 36 65 129 130 45 65 10 105 100 155 59 110 118 476 126 214 238 276 754 823 505 402
Zysk netto Δ r/r 0.0% 56.9% 13.6% 109.7% 110.4% 81.9% 100.2% 0.1% -65.1% 44.7% -84.1% 901.9% -4.3% 54.8% -62.2% 88.2% 6.9% 304.0% -73.6% 70.6% 10.8% 16.1% 173.7% 9.1% -38.7% -20.3%
Zysk netto (%) 3.5% 3.8% 2.8% 6.0% 6.1% 6.9% 9.9% 8.4% 2.3% 3.5% 0.6% 5.2% 3.8% 4.9% 2.0% 3.4% 4.1% 15.9% 3.3% 5.7% 6.0% 7.3% 10.4% 9.3% 6.7% 5.0%
EPS 0.14 0.23 0.21 0.3 0.55 1.01 1.75 1.53 0.53 0.76 0.11 1.08 1.05 1.64 0.63 1.11 1.17 5.08 1.39 2.44 2.87 3.26 8.04 8.85 5.98 5.0
EPS (rozwodnione) 0.12 0.19 0.21 0.3 0.55 0.94 1.7 1.53 0.53 0.76 0.11 1.07 1.04 1.56 0.62 1.09 1.15 4.98 1.35 2.36 2.8 3.19 7.84 8.66 5.91 4.96
Ilośc akcji (mln) 31 31 37 56 48 53 73 85 86 86 90 95 95 95 93 99 100 94 90 88 83 89 93 89 86 85
Ważona ilośc akcji (mln) 37 38 37 57 64 69 75 85 86 86 90 96 105 108 94 101 102 96 93 91 85 91 95 91 87 85
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD USD USD USD USD USD