Keyera Corp.
TSX:KEY.TO
41.32 (CAD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,001.884 | 7,060.223 | 4,984.906 | 3,012.51 | 3,616.922 | 4,465.211 | 3,413.363 | 2,508.973 | 2,521.08 | 3,623.701 | 3,277.207 | 2,942.277 | 2,569.158 | 1,942.468 | 1,545.047 | 2,175.273 | 1,479.141 | 1,368.523 | 1,187.567 | 744.903 | 8.572 |
| Kosten van de omzet
| 5,942.64 | 6,142.706 | 4,197.244 | 2,362.388 | 2,891.081 | 3,695.731 | 2,875.8 | 2,034.415 | 1,948.06 | 3,091.203 | 2,959.296 | 2,670.156 | 2,265.478 | 1,673.355 | 1,274.14 | 1,909.756 | 1,300.055 | 1,222.559 | 1,038.028 | 657.987 | 0 |
| Brutowinst
| 1,059.244 | 917.517 | 787.662 | 650.122 | 725.841 | 769.48 | 537.563 | 474.558 | 573.02 | 532.498 | 317.911 | 272.121 | 303.68 | 269.113 | 270.907 | 265.517 | 179.086 | 145.964 | 149.539 | 86.916 | 8.572 |
| Brutowinstmarge
| 0.151 | 0.13 | 0.158 | 0.216 | 0.201 | 0.172 | 0.157 | 0.189 | 0.227 | 0.147 | 0.097 | 0.092 | 0.118 | 0.139 | 0.175 | 0.122 | 0.121 | 0.107 | 0.126 | 0.117 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 157.403 | 116.127 | 103.845 | 73.933 | 109.626 | 99.936 | 81.2 | 78.797 | 81.294 | 82.377 | 55.283 | 33.902 | 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 |
| Verkoop-, algemene en administratieve kosten
| 157.403 | 116.127 | 103.845 | 73.933 | 109.626 | 99.936 | 81.2 | 78.797 | 81.294 | 82.377 | 55.283 | 33.902 | 22.167 | 40.733 | 36.722 | 29.793 | 21.882 | 18.892 | 25.217 | 13.533 | 0 |
| Overige kosten
| -0.224 | 0.534 | -10.04 | -13.093 | 0 | -0.286 | 0 | 0 | 0 | 0 | 0 | 0 | 92.435 | 55.704 | 49.379 | 40.319 | 42.04 | 39.843 | 36.887 | -9.367 | 0 |
| Bedrijfskosten
| 157.403 | 116.661 | 93.805 | 60.84 | 109.626 | 99.936 | 81.2 | 78.797 | 81.294 | 82.377 | 55.283 | 33.902 | 114.602 | 96.437 | 86.101 | 70.112 | 63.922 | 58.735 | 62.104 | 35.045 | 0 |
| Bedrijfsresultaat
| 901.841 | 801.909 | 693.457 | 588.807 | 615.641 | 669.544 | 470.27 | 411.711 | 522.01 | 488.608 | 290.934 | 199.896 | 189.078 | 172.676 | 184.806 | 195.405 | 115.164 | 87.229 | 87.435 | 51.871 | 8.572 |
| Bedrijfsresultaat ratio
| 0.129 | 0.114 | 0.139 | 0.195 | 0.17 | 0.15 | 0.138 | 0.164 | 0.207 | 0.135 | 0.089 | 0.068 | 0.074 | 0.089 | 0.12 | 0.09 | 0.078 | 0.064 | 0.074 | 0.07 | 1 |
| Totaal overige inkomsten en kosten netto
| -355.164 | -368.709 | -267.196 | -515.656 | -155.235 | -68.953 | 10.748 | -15.602 | -126.835 | -75.636 | -1.652 | -18.591 | -24.012 | -3.617 | -2.778 | -5.922 | -3.21 | -2.63 | -3.208 | -4.109 | 8.572 |
| Inkomen voor belasting
| 546.677 | 433.2 | 426.261 | 73.151 | 460.406 | 524.902 | 394.718 | 307.329 | 301.723 | 323.966 | 208.673 | 171.23 | 122.677 | 132.928 | 148.788 | 163.72 | 91.778 | 66.443 | 68.014 | 36.459 | 17.144 |
| Inkomen voor belasting ratio
| 0.078 | 0.061 | 0.086 | 0.024 | 0.127 | 0.118 | 0.116 | 0.122 | 0.12 | 0.089 | 0.064 | 0.058 | 0.048 | 0.068 | 0.096 | 0.075 | 0.062 | 0.049 | 0.057 | 0.049 | 2 |
| Belastingkosten
| 122.645 | 104.906 | 102.055 | 11.121 | 16.797 | 130.678 | 104.798 | 90.478 | 99.803 | 93.977 | 61.837 | 40.629 | -12.541 | 7.882 | -1.536 | -1.765 | 76.993 | -2.66 | 6.63 | 8.164 | 8.572 |
| Nettowinst
| 424.032 | 328.294 | 324.206 | 62.03 | 443.609 | 394.224 | 289.92 | 216.851 | 201.92 | 229.989 | 146.836 | 130.601 | 135.218 | 125.046 | 150.324 | 165.485 | 14.479 | 68.078 | 60.68 | 22.738 | 8.572 |
| Nettowinstmarge
| 0.061 | 0.046 | 0.065 | 0.021 | 0.123 | 0.088 | 0.085 | 0.086 | 0.08 | 0.063 | 0.045 | 0.044 | 0.053 | 0.064 | 0.097 | 0.076 | 0.01 | 0.05 | 0.051 | 0.031 | 1 |
| WPA (Winst Per Aandeel)
| 1.85 | 1.48 | 1.47 | 0.28 | 2.07 | 1.9 | 1.53 | 1.21 | 1.19 | 1.4 | 0.94 | 0.86 | 0.96 | 0.64 | 1.18 | 1.34 | 0.12 | 0.55 | 0.51 | 0.31 | 0.25 |
| Verwaterde WPA
| 1.85 | 1.48 | 1.47 | 0.28 | 2.07 | 1.9 | 1.53 | 1.21 | 1.19 | 1.4 | 0.94 | 0.86 | 0.95 | 0.64 | 1.15 | 1.31 | 0.12 | 0.54 | 0.48 | 0.27 | 0.25 |
| EBITDA
| 1,236.04 | 1,060.173 | 951.095 | 879.223 | 893.933 | 875.977 | 622.341 | 567.376 | 661.044 | 588.818 | 365.053 | 327.001 | 250.129 | 217.631 | 226.876 | 235.724 | 157.204 | 127.072 | 124.322 | 73.383 | 8.572 |
| EBITDA ratio
| 0.177 | 0.15 | 0.191 | 0.292 | 0.247 | 0.196 | 0.182 | 0.226 | 0.262 | 0.162 | 0.111 | 0.111 | 0.097 | 0.112 | 0.147 | 0.108 | 0.106 | 0.093 | 0.105 | 0.099 | 1 |