Saputo Inc.
TSX:SAP.TO
26.52 (CAD) • At close November 4, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 17,342 | 17,843 | 15,035 | 14,293.9 | 14,943.5 | 13,501.9 | 11,542.5 | 11,162.6 | 10,991.5 | 10,657.712 | 9,232.889 | 7,297.677 | 6,930.37 | 6,025.47 | 5,810.582 | 5,793.263 | 5,058.9 | 4,000.98 | 4,022.21 | 3,883.069 | 3,570.19 | 3,398.112 | 3,457.412 | 2,161.671 | 1,860.9 | 1,915.6 | 817.3 | 450.5 |
Kosten van de omzet
| 14,818 | 12,418 | 10,354 | 9,574.9 | 10,180.7 | 9,178.8 | 7,961.5 | 7,671.3 | 7,731.4 | 7,687.515 | 6,517.552 | 5,136.292 | 4,947.166 | 5,235.33 | 5,118.511 | 5,245.464 | 4,532.856 | 3,574.648 | 3,656.245 | 3,475.31 | 3,166.933 | 3,045.317 | 3,104.99 | 1,890.697 | 1,623.9 | 1,724.6 | 721.6 | 378.8 |
Brutowinst
| 2,524 | 5,425 | 4,681 | 4,719 | 4,762.8 | 4,323.1 | 3,581 | 3,491.3 | 3,260.1 | 2,970.197 | 2,715.337 | 2,161.385 | 1,983.204 | 790.14 | 692.071 | 547.799 | 526.044 | 426.332 | 365.965 | 407.759 | 403.257 | 352.795 | 352.422 | 270.974 | 237 | 191 | 95.7 | 71.7 |
Brutowinstmarge
| 0.146 | 0.304 | 0.311 | 0.33 | 0.319 | 0.32 | 0.31 | 0.313 | 0.297 | 0.279 | 0.294 | 0.296 | 0.286 | 0.131 | 0.119 | 0.095 | 0.104 | 0.107 | 0.091 | 0.105 | 0.113 | 0.104 | 0.102 | 0.125 | 0.127 | 0.1 | 0.117 | 0.159 |
Onderzoek- en ontwikkelingskosten
| 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 |
Algemene en administratieve kosten
| 3,203 | 3,043 | 2,712 | 2,628.3 | 2,609.2 | 2,441.1 | 1,884.5 | 1,883.5 | 1,802.1 | 1,631.37 | 1,434.288 | 1,061.029 | 935.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 719 | 814 | 803 | 656.1 | 670.2 | 648.8 | 429.1 | 322.6 | 287.2 | 292.345 | 262.558 | 240.363 | 247.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,671 | 3,857 | 3,515 | 3,284.4 | 3,279.4 | 3,089.9 | 2,313.6 | 2,206.1 | 2,089.3 | 1,923.715 | 1,696.846 | 1,301.392 | 1,182.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 595 | 0 | 560 | 515 | 27.8 | 18.5 | 226.3 | 207.3 | 198.6 | 170.943 | 146.607 | 116.629 | 0.572 | -13.6 | 113.506 | 108.284 | 79.434 | 72.116 | 0.644 | 66.065 | 66.038 | 70.889 | 68.087 | 65.607 | 47.9 | 34.9 | 15.9 | 7.8 |
Bedrijfskosten
| 1,671 | 4,439 | 4,075 | 3,799.4 | 3,746.6 | 3,402.9 | 2,539.9 | 2,413.4 | 2,287.9 | 2,094.658 | 1,843.453 | 1,418.021 | 1,254.216 | 104.832 | 113.506 | 108.284 | 79.434 | 72.116 | 69.361 | 66.065 | 66.038 | 70.889 | 68.087 | 65.607 | 47.9 | 34.9 | 15.9 | 7.8 |
Bedrijfsresultaat
| 853 | 976 | 597 | 964 | 1,006.2 | 908.3 | 1,041.1 | 1,077.9 | 972.2 | 875.539 | 871.884 | 743.364 | 728.988 | 685.308 | 578.565 | 439.515 | 446.61 | 354.216 | 296.604 | 341.694 | 337.219 | 281.906 | 284.335 | 205.367 | 189.1 | 156.1 | 79.8 | 63.9 |
Bedrijfsresultaat ratio
| 0.049 | 0.055 | 0.04 | 0.067 | 0.067 | 0.067 | 0.09 | 0.097 | 0.088 | 0.082 | 0.094 | 0.102 | 0.105 | 0.114 | 0.1 | 0.076 | 0.088 | 0.089 | 0.074 | 0.088 | 0.094 | 0.083 | 0.082 | 0.095 | 0.102 | 0.081 | 0.098 | 0.142 |
Totaal overige inkomsten en kosten netto
| -449 | -66 | -83 | 37.6 | -73.9 | 149.7 | -43.3 | 4.3 | -30.9 | 47.691 | -43.809 | -41.498 | 125.572 | -13.6 | -35.062 | -31.715 | -25.344 | -19.105 | -9.356 | -1.064 | -36.01 | -42.321 | -52.578 | -39.519 | -37.6 | -33.8 | -9 | -0.3 |
Inkomen voor belasting
| 404 | 775 | 405 | 843.4 | 799.3 | 985.6 | 949.9 | 1,040.3 | 870.9 | 849.905 | 758.99 | 667.767 | 579.338 | 647.834 | 543.503 | 407.8 | 421.266 | 335.111 | 262.774 | 312.604 | 301.209 | 239.585 | 231.757 | 165.848 | 151.5 | 122.3 | 70.8 | 63.6 |
Inkomen voor belasting ratio
| 0.023 | 0.043 | 0.027 | 0.059 | 0.053 | 0.073 | 0.082 | 0.093 | 0.079 | 0.08 | 0.082 | 0.092 | 0.084 | 0.108 | 0.094 | 0.07 | 0.083 | 0.084 | 0.065 | 0.081 | 0.084 | 0.071 | 0.067 | 0.077 | 0.081 | 0.064 | 0.087 | 0.141 |
Belastingkosten
| 139 | 153 | 131 | 217.8 | 216.5 | 230.3 | 97.4 | 309.2 | 269.5 | 237.036 | 225.024 | 185.846 | 198.498 | 196.715 | 160.789 | 128.852 | 133.066 | 96.644 | 70.672 | 80.459 | 88.844 | 65.857 | 71.596 | 55.607 | 51.4 | 43.2 | 25.1 | 22.6 |
Nettowinst
| 265 | 622 | 274 | 626 | 582.8 | 755.3 | 852.5 | 727.8 | 601.1 | 607.608 | 533.097 | 481.921 | 380.84 | 451.119 | 382.714 | 278.948 | 288.2 | 238.467 | 192.102 | 232.145 | 212.365 | 173.728 | 160.161 | 110.241 | 100.1 | 79.1 | 45.7 | 41 |
Nettowinstmarge
| 0.015 | 0.035 | 0.018 | 0.044 | 0.039 | 0.056 | 0.074 | 0.065 | 0.055 | 0.057 | 0.058 | 0.066 | 0.055 | 0.075 | 0.066 | 0.048 | 0.057 | 0.06 | 0.048 | 0.06 | 0.059 | 0.051 | 0.046 | 0.051 | 0.054 | 0.041 | 0.056 | 0.091 |
WPA (Winst Per Aandeel)
| 0.63 | 1.49 | 0.66 | 1.53 | 1.46 | 1.94 | 2.21 | 1.86 | 1.53 | 1.55 | 1.37 | 1.22 | 0.94 | 1.1 | 0.92 | 0.67 | 0.7 | 0.57 | 0.46 | 0.56 | 0.51 | 0.42 | 0.39 | 0.27 | 0.25 | 0.2 | 0.15 | 0.17 |
Verwaterde WPA
| 0.63 | 1.48 | 0.66 | 1.52 | 1.45 | 1.93 | 2.18 | 1.84 | 1.51 | 1.53 | 1.35 | 1.2 | 0.93 | 1.08 | 0.92 | 0.67 | 0.69 | 0.57 | 0.45 | 0.55 | 0.51 | 0.41 | 0.39 | 0.27 | 0.25 | 0.2 | 0.12 | 0.17 |
EBITDA
| 1,448 | 1,523 | 1,137 | 1,414.7 | 1,479.9 | 1,257.1 | 1,270.7 | 1,288.2 | 1,176.2 | 1,047.115 | 1,018.894 | 860.509 | 581.749 | 776.54 | 692.071 | 547.799 | 526.044 | 426.332 | 365.965 | 407.759 | 403.257 | 352.795 | 352.422 | 270.974 | 237 | 191 | 95.7 | 71.7 |
EBITDA ratio
| 0.083 | 0.085 | 0.076 | 0.099 | 0.099 | 0.093 | 0.11 | 0.115 | 0.107 | 0.098 | 0.11 | 0.118 | 0.084 | 0.129 | 0.119 | 0.095 | 0.104 | 0.107 | 0.091 | 0.105 | 0.113 | 0.104 | 0.102 | 0.125 | 0.127 | 0.1 | 0.117 | 0.159 |