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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,259 1,540 686 354 906 1,132 633 376 780 561 527 392 889 1,219 562 445 878 1,095 486 444 876 978 493 475 914 1,319 606 568 1,013 1,650 816 723 1,484 1,541 663 588 1,158 1,647 702 658 1,176 1,951
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -28.01% -26.48% -7.79% 6.1% -13.91% -50.48% -16.81% 4.3% 14.0% 117.5% 6.8% 13.4% -1.28% -10.23% -13.61% -0.23% -0.25% -10.69% 1.5% 7.0% 4.4% 34.9% 22.8% 19.7% 10.7% 25.1% 34.8% 27.1% 46.5% -6.60% -18.83% -18.68% -21.94% 6.9% 5.9% 12.0% 1.5% 18.4%
Marża brutto 33.6% 33.8% 55.6% 55.6% 49.0% 45.7% 64.4% 56.2% 60.1% 76.4% 78.3% 59.0% 58.7% 48.6% 76.7% 90.3% 61.0% 56.9% 93.6% 96.9% 66.1% 67.5% 64.4% 96.2% 53.3% 44.6% 55.2% 50.2% 47.6% 37.3% 47.1% 73.6% 37.8% 44.1% 70.6% 67.1% 56.4% 39.9% 46.5% 67.4% 62.5% 48.1%
Koszty i Wydatki (mln) 1,071 1,290 569 278 710 882 496 291 570 276 386 301 648 950 439 355 641 797 364 354 623 646 354 374 616 937 472 477 737 1,265 662 617 1,163 1,118 493 434 759 1,096 481 473 717 1,322
EBIT (mln) 188 250 118 76 196 250 137 85 210 285 141 92 242 269 123 90 236 298 122 90 253 331 139 101 299 382 133 91 276 385 155 105 321 423 169 154 399 551 220 185 459 629
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.5% -0.08% 16.6% 11.6% 7.0% 14.1% 2.6% 8.5% 15.1% -5.68% -12.56% -2.40% -2.11% 10.7% -0.64% 0.1% 6.9% 11.3% 13.8% 12.4% 18.2% 15.2% -4.06% -9.80% -7.69% 0.9% 15.9% 15.9% 16.4% 9.7% 9.5% 46.2% 24.3% 30.4% 30.1% 20.1% 15.1% 14.1%
EBIT (%) 14.9% 16.2% 17.1% 21.4% 21.7% 22.1% 21.7% 22.5% 26.9% 50.9% 26.7% 23.4% 27.2% 22.1% 21.9% 20.1% 26.9% 27.2% 25.2% 20.2% 28.9% 33.9% 28.2% 21.2% 32.7% 28.9% 22.0% 16.0% 27.2% 23.3% 18.9% 14.6% 21.6% 27.4% 25.5% 26.2% 34.5% 33.4% 31.4% 28.1% 39.1% 32.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 3 0 0 0 1 0 0 0 25 37 37 31 25 52 0 0 23 0 0
Koszty finansowe (mln) 30 27 28 31 30 28 28 30 31 27 28 34 32 27 23 24 28 27 20 29 27 22 20 15 22 26 21 14 20 29 26 28 37 37 31 32 52 55 41 42 53 50
Amortyzacja (mln) 68 68 69 71 72 72 74 76 77 78 80 85 88 89 91 93 96 97 98 101 105 106 107 112 115 119 119 125 128 133 134 140 146 148 151 159 165 165 167 173 181 183
EBITDA (mln) 254 317 187 145 267 323 203 160 286 364 220 173 328 358 212 181 325 399 222 199 363 434 253 215 420 503 259 198 412 524 302 252 488 588 336 329 582 730 407 375 665 836
EBITDA(%) 20.2% 20.6% 27.2% 40.9% 29.4% 28.4% 33.5% 42.7% 36.7% 64.9% 41.9% 44.3% 36.9% 29.4% 37.6% 40.7% 37.0% 36.4% 45.6% 45.1% 41.4% 44.4% 51.4% 44.4% 45.9% 38.2% 42.7% 35.0% 40.7% 31.7% 37.0% 34.9% 32.9% 38.2% 50.7% 55.9% 50.2% 43.5% 58.0% 57.0% 56.5% 42.9%
NOPLAT (mln) 156 221 90 43 165 222 110 54 178 259 112 55 208 241 98 64 201 275 104 70 230 306 127 83 283 359 118 60 265 361 142 84 306 403 154 137 365 512 199 159 431 603
Podatek (mln) 59 84 34 20 62 80 39 20 64 97 41 19 -106 62 26 25 43 60 24 12 52 67 9 18 65 62 16 11 16 36 13 12 34 45 16 19 54 80 33 25 79 118
Zysk Netto (mln) 98 138 56 24 103 142 71 34 125 165 71 36 314 179 71 39 158 215 80 58 179 240 118 65 218 297 102 49 249 325 129 72 272 358 138 119 311 432 166 134 352 486
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.4% 3.0% 26.5% 45.6% 21.6% 16.2% -0.54% 4.7% 151.2% 8.7% 0.5% 8.1% -49.82% 20.1% 13.0% 50.7% 13.3% 11.5% 46.4% 11.9% 21.8% 23.8% -13.06% -25.43% 14.5% 9.5% 25.5% 47.1% 9.1% 10.1% 7.2% 65.4% 14.5% 20.8% 20.1% 13.1% 13.0% 12.4%
Zysk netto (%) 7.8% 8.9% 8.2% 6.6% 11.4% 12.5% 11.2% 9.1% 16.0% 29.4% 13.4% 9.1% 35.3% 14.7% 12.7% 8.7% 18.0% 19.6% 16.6% 13.2% 20.4% 24.5% 23.9% 13.8% 23.8% 22.5% 16.9% 8.6% 24.6% 19.7% 15.7% 9.9% 18.3% 23.2% 20.8% 20.2% 26.9% 26.2% 23.6% 20.4% 29.9% 24.9%
EPS 0.96 1.35 0.55 0.23 1.0 1.38 0.69 0.33 1.19 1.55 0.67 0.34 2.89 1.6 0.64 0.35 1.38 1.83 0.68 0.49 1.47 1.95 0.96 0.53 1.71 2.3 0.78 0.36 1.86 2.38 0.92 0.51 1.92 2.48 0.94 0.8 2.08 2.85 1.08 0.0 2.25 3.05
EPS (rozwodnione) 0.96 1.35 0.55 0.23 1.0 1.38 0.69 0.33 1.19 1.55 0.67 0.34 2.89 1.6 0.64 0.35 1.38 1.82 0.68 0.49 1.47 1.95 0.96 0.53 1.71 2.3 0.78 0.36 1.86 2.37 0.92 0.51 1.91 2.48 0.94 0.8 2.08 2.85 1.08 0.0 2.23 3.03
Ilośc akcji (mln) 102 102 102 102 103 103 104 105 105 106 106 107 109 112 112 112 114 118 118 119 121 123 123 124 127 129 131 134 134 137 140 141 142 144 146 149 150 151 153 0 156 159
Ważona ilośc akcji (mln) 102 102 102 102 103 103 104 105 105 106 106 107 109 112 112 112 114 118 118 120 121 123 123 124 127 129 131 134 134 137 140 141 142 144 146 149 150 151 153 0 158 160
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