Empire Company Limited
TSX:EMP-A.TO
39.98 (CAD) • At close November 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 30,732.6 | 30,478.1 | 30,162.4 | 28,268.3 | 26,588.2 | 25,142 | 24,214.6 | 23,806.2 | 24,618.8 | 23,928.8 | 20,993 | 17,612.7 | 16,282.9 | 16,029.2 | 15,516.2 | 15,015.1 | 14,065 | 13,366.7 | 13,161.1 | 12,435.2 | 11,284 | 10,624.2 | 9,927 | 11,538.6 | 11,164.5 | 6,377.7 | 3,320 | 3,149.8 | 2,915.2 |
Kosten van de omzet
| 22,662.2 | 22,685.4 | 22,502.7 | 21,069 | 19,954.9 | 19,058.4 | 18,314.1 | 18,099 | 18,661.2 | 17,966.7 | 15,941.3 | 13,411.8 | 12,220.5 | 15,199.5 | 14,728.2 | 14,261.1 | 13,322.3 | 12,724 | 12,475.7 | 11,791 | 10,704.3 | 10,050.6 | 9,409 | 11,044.7 | 10,690.9 | 6,098.1 | 3,127.1 | 2,971.9 | 2,746 |
Brutowinst
| 8,070.4 | 7,792.7 | 7,659.7 | 7,199.3 | 6,633.3 | 6,083.6 | 5,900.5 | 5,707.2 | 5,957.6 | 5,962.1 | 5,051.7 | 4,200.9 | 4,062.4 | 829.7 | 788 | 754 | 742.7 | 642.7 | 685.4 | 644.2 | 579.7 | 573.6 | 518 | 493.9 | 473.6 | 279.6 | 192.9 | 177.9 | 169.2 |
Brutowinstmarge
| 0.263 | 0.256 | 0.254 | 0.255 | 0.249 | 0.242 | 0.244 | 0.24 | 0.242 | 0.249 | 0.241 | 0.239 | 0.249 | 0.052 | 0.051 | 0.05 | 0.053 | 0.048 | 0.052 | 0.052 | 0.051 | 0.054 | 0.052 | 0.043 | 0.042 | 0.044 | 0.058 | 0.056 | 0.058 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.5 | 14.4 | 6.5 | 6.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 6,990.5 | 6,708.8 | 6,475.9 | 6,004.2 | 5,662.5 | 5,587.5 | 5,689.5 | 5,499.9 | 5,424.2 | 5,403.8 | 4,787.5 | 3,716.9 | 3,577.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 32.2 | 16.1 | 63.7 | 15.9 | 17.5 | 19.4 | 7.7 | 25.2 | 28.7 | 31.5 | 4.3 | 18.2 | 0 | 362.1 | -0.6 | 2.8 | 87.7 | 7.1 | 117.7 | 13.4 | 156.1 | 128.7 | 129 | 161.1 | 149.7 | 103.7 | 70.4 | 65.4 | 59.9 |
Bedrijfskosten
| 6,990.5 | 6,710.2 | 6,477.8 | 6,006.5 | 5,665.5 | 5,593.2 | 5,697.2 | 5,509.4 | 5,438.3 | 5,412.7 | 4,787.5 | 3,716.9 | 3,577.4 | 362.1 | 339.7 | 324.8 | 270.1 | 202.4 | 194 | 180.5 | 156.1 | 128.7 | 129 | 161.1 | 149.7 | 103.7 | 70.4 | 65.4 | 59.9 |
Bedrijfsresultaat
| 1,310.8 | 1,232.4 | 1,363.7 | 1,299.5 | 1,111.8 | 652.3 | 346.5 | 333 | -2,418.5 | 743.6 | 328.5 | 584.8 | 534.3 | 497.4 | 479.7 | 429.2 | 472.6 | 440.3 | 491.4 | 463.7 | 423.6 | 444.9 | 388 | 332.8 | 323.9 | 175.9 | 122.5 | 112.5 | 109.3 |
Bedrijfsresultaat ratio
| 0.043 | 0.04 | 0.045 | 0.046 | 0.042 | 0.026 | 0.014 | 0.014 | -0.098 | 0.031 | 0.016 | 0.033 | 0.033 | 0.031 | 0.031 | 0.029 | 0.034 | 0.033 | 0.037 | 0.037 | 0.038 | 0.042 | 0.039 | 0.029 | 0.029 | 0.028 | 0.037 | 0.036 | 0.037 |
Totaal overige inkomsten en kosten netto
| 234.3 | 150.7 | 183 | 108.3 | 144.6 | 159.9 | -110.5 | 130.2 | -2,951.1 | 185.2 | 64.9 | 100.1 | 49.3 | 91.1 | -0.6 | 2.8 | 121 | 38.9 | 141.2 | 25.4 | 27.4 | 5 | -3 | 561.1 | 41.3 | 69.8 | 74.9 | 37 | 31.7 |
Inkomen voor belasting
| 1,028.4 | 965.4 | 1,081.6 | 1,030.1 | 832.7 | 560.7 | 236 | 215 | -2,555.9 | 587.3 | 195.3 | 534 | 474.4 | 487.4 | 406.6 | 390.3 | 454.5 | 387.3 | 517 | 381.4 | 343.6 | 274.3 | 242 | 728.6 | 167.3 | 145.2 | 120.7 | 69.8 | 52.7 |
Inkomen voor belasting ratio
| 0.033 | 0.032 | 0.036 | 0.036 | 0.031 | 0.022 | 0.01 | 0.009 | -0.104 | 0.025 | 0.009 | 0.03 | 0.029 | 0.03 | 0.026 | 0.026 | 0.032 | 0.029 | 0.039 | 0.031 | 0.03 | 0.026 | 0.024 | 0.063 | 0.015 | 0.023 | 0.036 | 0.022 | 0.018 |
Belastingkosten
| 265.8 | 237.7 | 270.3 | 265.9 | 219.9 | 144.3 | 56.2 | 42.5 | -441.3 | 150.4 | 36.3 | 140.1 | 122.3 | 108.9 | 99.1 | 116.1 | 125.9 | 120.2 | 153.1 | 131.2 | 111.6 | 120.4 | 105 | 148.6 | 80.5 | 10.2 | 32.9 | 16.9 | 31 |
Nettowinst
| 725.2 | 686 | 745.8 | 701.5 | 583.5 | 387.3 | 159.5 | 158.5 | -2,131 | 419 | 235.4 | 384.8 | 339.4 | 369.5 | 301.9 | 265.9 | 315.8 | 210.1 | 296.8 | 186.6 | 173.1 | 153.9 | 196 | 580 | 86.8 | 135 | 87.8 | 52.9 | 21.7 |
Nettowinstmarge
| 0.024 | 0.023 | 0.025 | 0.025 | 0.022 | 0.015 | 0.007 | 0.007 | -0.087 | 0.018 | 0.011 | 0.022 | 0.021 | 0.023 | 0.019 | 0.018 | 0.022 | 0.016 | 0.023 | 0.015 | 0.015 | 0.014 | 0.02 | 0.05 | 0.008 | 0.021 | 0.026 | 0.017 | 0.007 |
WPA (Winst Per Aandeel)
| 2.92 | 2.65 | 2.81 | 2.61 | 2.16 | 1.42 | 0.59 | 0.58 | -7.78 | 1.51 | 0.98 | 1.86 | 1.66 | 1.96 | 1.47 | 1.34 | 1.6 | 1.05 | 1.51 | 0.94 | 0.87 | 0.78 | 0.99 | 2.94 | 0.38 | 0.59 | 0.39 | 0.22 | 0.068 |
Verwaterde WPA
| 2.92 | 2.64 | 2.8 | 2.6 | 2.15 | 1.42 | 0.59 | 0.58 | -7.78 | 1.51 | 0.98 | 1.86 | 1.66 | 1.96 | 1.47 | 1.34 | 1.6 | 1.04 | 1.5 | 0.94 | 0.87 | 0.78 | 0.99 | 2.94 | 0.38 | 0.59 | 0.39 | 0.22 | 0.068 |
EBITDA
| 2,251.7 | 2,233.1 | 2,324.4 | 2,126.2 | 1,861.8 | 1,011.8 | 731.4 | 734.8 | 1,097.6 | 1,138.5 | 748 | 906.6 | 832.2 | 829.7 | 818.8 | 795.7 | 782.3 | 728.6 | 753 | 699.2 | 621 | 605.5 | 543 | 493.9 | 473.6 | 279.6 | 192.9 | 177.9 | 169.2 |
EBITDA ratio
| 0.073 | 0.073 | 0.077 | 0.075 | 0.07 | 0.04 | 0.03 | 0.031 | 0.045 | 0.048 | 0.036 | 0.051 | 0.051 | 0.052 | 0.053 | 0.053 | 0.056 | 0.055 | 0.057 | 0.056 | 0.055 | 0.057 | 0.055 | 0.043 | 0.042 | 0.044 | 0.058 | 0.056 | 0.058 |