Atmos Energy Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 690 850 1,442 951 2,800 2,920 4,973 6,152 5,898 7,221 4,969 4,790 4,348 1,324 1,412 1,582 1,680 2,455 1,834 3,116 2,902 2,821 3,407 4,202 4,275 4,165
Przychód Δ r/r 0.0% 23.2% 69.6% -34.1% 194.5% 4.3% 70.3% 23.7% -4.1% 22.4% -31.2% -3.6% -9.2% -69.6% 6.7% 12.1% 6.2% 46.1% -25.3% 69.9% -6.9% -2.8% 20.8% 23.3% 1.8% -2.6%
Marża brutto 43.4% 38.3% 26.0% 41.3% 19.1% 19.3% 22.7% 19.8% 21.2% 18.3% 27.1% 28.5% 30.5% 65.7% 65.4% 68.1% 67.7% 69.6% 70.2% 62.5% 70.4% 76.6% 69.7% 60.0% 48.1% 57.9%
EBIT (mln) 54 85 130 155 188 194 349 383 399 428 447 489 442 446 502 611 631 657 728 723 746 824 905 921 1,067 1,355
EBIT Δ r/r 0.0% 57.7% 52.7% 19.2% 20.9% 3.1% 80.0% 9.7% 4.2% 7.3% 4.6% 9.4% -9.7% 1.0% 12.5% 21.8% 3.3% 4.1% 10.7% -0.6% 3.2% 10.5% 9.8% 1.8% 15.9% 27.0%
EBIT (%) 7.8% 10.0% 9.0% 16.3% 6.7% 6.6% 7.0% 6.2% 6.8% 5.9% 9.0% 10.2% 10.2% 33.7% 35.5% 38.6% 37.6% 26.8% 39.7% 23.2% 25.7% 29.2% 26.6% 21.9% 25.0% 32.5%
Koszty finansowe (mln) 0 0 0 0 0 65 133 147 145 138 153 154 151 141 128 129 116 115 120 107 103 84 84 103 137 191
EBITDA (mln) 109 134 195 241 275 282 525 568 589 626 670 707 706 683 739 860 902 950 1,044 1,079 1,145 1,261 1,381 1,490 1,741 2,096
EBITDA(%) 15.8% 15.8% 13.5% 25.3% 9.8% 9.7% 10.5% 9.2% 10.0% 8.7% 13.5% 14.8% 16.2% 51.6% 52.4% 54.4% 53.7% 38.7% 56.9% 34.6% 39.5% 44.7% 40.5% 35.5% 40.7% 50.3%
Podatek (mln) 10 20 33 35 47 52 82 89 94 112 100 129 114 98 143 187 196 197 221 8 139 145 154 78 114 193
Zysk Netto (mln) 18 36 56 60 72 86 136 148 168 180 191 206 208 217 243 290 315 350 396 603 511 601 666 774 886 1,043
Zysk netto Δ r/r 0.0% 102.9% 56.2% 6.4% 20.2% 20.3% 57.5% 8.8% 14.0% 7.0% 5.9% 7.8% 0.9% 4.4% 12.2% 19.2% 8.7% 11.1% 13.2% 52.1% -15.2% 17.6% 10.7% 16.4% 14.4% 17.7%
Zysk netto (%) 2.6% 4.2% 3.9% 6.3% 2.6% 3.0% 2.7% 2.4% 2.9% 2.5% 3.8% 4.3% 4.8% 16.4% 17.2% 18.3% 18.8% 14.3% 21.6% 19.4% 17.6% 21.3% 19.5% 18.4% 20.7% 25.0%
EPS 0.58 1.12 1.47 1.43 1.39 1.37 1.69 1.83 1.94 2.02 2.1 2.22 2.28 2.39 2.68 2.96 3.09 3.38 3.73 5.43 4.36 4.89 5.12 5.62 6.1 6.83
EPS (rozwodnione) 0.58 1.12 1.47 1.43 1.39 1.37 1.69 1.82 1.92 2.0 2.08 2.2 2.27 2.37 2.64 2.96 3.09 3.38 3.73 5.43 4.35 4.89 5.12 5.61 6.1 6.83
Ilośc akcji (mln) 31 31 38 41 45 52 78 81 87 89 91 92 90 90 91 98 102 104 106 111 117 123 130 138 145 153
Ważona ilośc akcji (mln) 31 32 38 41 46 54 79 81 88 90 92 92 91 91 92 98 102 104 106 111 117 123 130 138 145 153
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