Wall Street Experts
ver. ZuMIgo(08/25)
American Electric Power Company, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 19 651
EBIT TTM (mln): 4 307
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) |
6,916 |
13,694 |
61,257 |
14,555 |
14,545 |
14,057 |
12,111 |
12,622 |
13,380 |
14,440 |
13,489 |
14,427 |
15,116 |
14,945 |
15,357 |
17,020 |
16,453 |
16,380 |
15,425 |
16,196 |
15,561 |
14,918 |
16,792 |
19,640 |
18,982 |
19,721 |
Przychód Δ r/r |
0.0% |
98.0% |
347.3% |
-76.2% |
-0.1% |
-3.4% |
-13.8% |
4.2% |
6.0% |
7.9% |
-6.6% |
7.0% |
4.8% |
-1.1% |
2.8% |
10.8% |
-3.3% |
-0.4% |
-5.8% |
5.0% |
-3.9% |
-4.1% |
12.6% |
17.0% |
-3.3% |
3.9% |
Marża brutto |
69.4% |
69.9% |
13.9% |
56.7% |
54.6% |
54.2% |
62.6% |
63.0% |
62.9% |
60.1% |
66.4% |
65.1% |
62.9% |
57.2% |
56.1% |
54.6% |
54.8% |
57.5% |
58.2% |
56.6% |
59.4% |
63.9% |
60.8% |
57.5% |
65.3% |
63.2% |
EBIT (mln) |
1,305 |
2,026 |
2,395 |
2,130 |
1,562 |
2,446 |
1,918 |
1,897 |
2,278 |
2,787 |
2,771 |
2,663 |
2,782 |
2,656 |
2,855 |
3,232 |
3,334 |
1,207 |
3,570 |
2,683 |
2,592 |
2,988 |
3,411 |
3,483 |
3,556 |
4,304 |
EBIT Δ r/r |
0.0% |
55.2% |
18.2% |
-11.1% |
-26.7% |
56.6% |
-21.6% |
-1.1% |
20.1% |
22.3% |
-0.6% |
-3.9% |
4.5% |
-4.5% |
7.5% |
13.2% |
3.1% |
-63.8% |
195.8% |
-24.9% |
-3.4% |
15.3% |
14.2% |
2.1% |
2.1% |
21.0% |
EBIT (%) |
18.9% |
14.8% |
3.9% |
14.6% |
10.7% |
17.4% |
15.8% |
15.0% |
17.0% |
19.3% |
20.5% |
18.5% |
18.4% |
17.8% |
18.6% |
19.0% |
20.3% |
7.4% |
23.1% |
16.6% |
16.7% |
20.0% |
20.3% |
17.7% |
18.7% |
21.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
958 |
973 |
999 |
933 |
988 |
906 |
885 |
874 |
877 |
895 |
984 |
1,072 |
1,166 |
1,199 |
1,396 |
-1,807 |
1,863 |
EBITDA (mln) |
1,853 |
3,340 |
3,676 |
4,637 |
2,748 |
3,739 |
3,113 |
3,225 |
3,711 |
4,157 |
4,442 |
4,481 |
4,740 |
4,882 |
5,013 |
5,312 |
5,496 |
5,582 |
5,574 |
5,290 |
5,635 |
6,070 |
6,629 |
7,264 |
3,492 |
8,098 |
EBITDA(%) |
26.8% |
24.4% |
6.0% |
31.9% |
18.9% |
26.6% |
25.7% |
25.6% |
27.7% |
28.8% |
32.9% |
31.1% |
31.4% |
32.7% |
32.6% |
31.2% |
33.4% |
34.1% |
36.1% |
32.7% |
36.2% |
40.7% |
39.5% |
37.0% |
18.4% |
41.1% |
Podatek (mln) |
260 |
597 |
569 |
214 |
358 |
572 |
430 |
485 |
516 |
642 |
575 |
643 |
-818 |
604 |
684 |
942 |
920 |
-74 |
970 |
115 |
-13 |
40 |
116 |
5 |
55 |
-39 |
Zysk Netto (mln) |
520 |
267 |
971 |
-519 |
110 |
1,089 |
814 |
1,002 |
1,089 |
1,380 |
1,360 |
1,214 |
1,946 |
1,259 |
1,480 |
1,634 |
2,047 |
611 |
1,913 |
1,924 |
1,921 |
2,200 |
2,488 |
2,307 |
2,208 |
2,967 |
Zysk netto Δ r/r |
0.0% |
-48.7% |
263.7% |
-153.5% |
-121.2% |
890.0% |
-25.3% |
23.1% |
8.7% |
26.7% |
-1.4% |
-10.7% |
60.3% |
-35.3% |
17.6% |
10.4% |
25.3% |
-70.2% |
213.1% |
0.6% |
-0.1% |
14.5% |
13.1% |
-7.3% |
-4.3% |
34.4% |
Zysk netto (%) |
7.5% |
1.9% |
1.6% |
-3.6% |
0.8% |
7.7% |
6.7% |
7.9% |
8.1% |
9.6% |
10.1% |
8.4% |
12.9% |
8.4% |
9.6% |
9.6% |
12.4% |
3.7% |
12.4% |
11.9% |
12.3% |
14.7% |
14.8% |
11.7% |
11.6% |
14.6% |
EPS |
3.03 |
0.83 |
3.01 |
-1.56 |
0.29 |
2.75 |
2.09 |
2.54 |
2.73 |
3.43 |
2.96 |
2.53 |
4.02 |
2.6 |
3.04 |
3.34 |
4.17 |
1.24 |
3.89 |
3.9 |
3.89 |
4.44 |
4.97 |
4.51 |
4.26 |
5.6 |
EPS (rozwodnione) |
3.03 |
0.83 |
3.01 |
-1.56 |
0.29 |
2.75 |
2.08 |
2.53 |
2.72 |
3.42 |
2.96 |
2.53 |
4.02 |
2.6 |
3.04 |
3.34 |
4.17 |
1.24 |
3.88 |
3.9 |
3.88 |
4.42 |
4.96 |
4.49 |
4.24 |
5.58 |
Ilośc akcji (mln) |
321 |
322 |
322 |
332 |
379 |
396 |
390 |
394 |
399 |
402 |
459 |
479 |
482 |
485 |
487 |
489 |
490 |
491 |
492 |
493 |
494 |
496 |
501 |
512 |
519 |
530 |
Ważona ilośc akcji (mln) |
321 |
322 |
322 |
332 |
379 |
396 |
391 |
396 |
400 |
404 |
459 |
480 |
482 |
485 |
487 |
489 |
491 |
492 |
493 |
494 |
495 |
497 |
502 |
513 |
520 |
531 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |