Central Puerto S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 752 662
EBIT TTM (mln): 237 253
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 575 469 750 1,142 971 1,898 1,908 1,045 519 1,299 3,227 5,320 5,957 14,265 35,961 38,108 57,079 101,393 857,313 738,170
Przychód Δ r/r 0.0% -18.4% 59.8% 52.3% -15.0% 95.5% 0.5% -45.2% -50.4% 150.5% 148.3% 64.9% 12.0% 139.5% 152.1% 6.0% 49.8% 77.6% 745.5% -13.9%
Marża brutto 6.6% 10.1% 15.5% 16.5% 8.7% 14.1% 20.9% 7.8% 1.6% 34.9% 45.8% 40.8% 54.0% 54.5% 47.3% 55.9% 48.2% 47.4% 32.5% 39.5%
EBIT (mln) 11 11 79 138 176 284 354 16 -20 267 1,785 2,789 3,111 30,496 21,035 20,336 25,712 101,564 272,569 197,203
EBIT Δ r/r 0.0% 4.4% 609.2% 74.3% 27.4% 61.4% 24.7% -95.5% -222.3% -1461.1% 569.3% 56.2% 11.6% 880.2% -31.0% -3.3% 26.4% 295.0% 168.4% -27.7%
EBIT (%) 1.9% 2.4% 10.6% 12.1% 18.1% 15.0% 18.6% 1.5% -3.8% 20.5% 55.3% 52.4% 52.2% 213.8% 58.5% 53.4% 45.0% 100.2% 31.8% 26.7%
Koszty finansowe (mln) 110 185 49 11 7 20 23 20 26 44 261 530 627 1,479 3,211 4,016 4,711 43,453 78,323 0
EBITDA (mln) 122 351 345 83 218 309 410 46 107 504 1,540 2,967 4,075 10,581 24,426 26,291 36,034 121,015 465,364 303,865
EBITDA(%) 21.2% 74.7% 46.0% 7.3% 22.5% 16.3% 21.5% 4.4% 20.7% 38.8% 47.7% 55.8% 68.4% 74.2% 67.9% 69.0% 63.1% 119.4% 54.3% 41.2%
Podatek (mln) 18 -65 41 5 72 132 117 -29 30 102 688 953 1,052 6,604 5,745 5,118 8,268 6,720 49,252 81,458
Zysk Netto (mln) -86 180 207 10 132 248 232 -30 90 318 1,331 1,769 3,508 17,520 8,809 6,892 -648 19,040 406,481 49,598
Zysk netto Δ r/r 0.0% -309.1% 14.9% -95.3% 1262.0% 88.7% -6.7% -113.0% -400.5% 251.9% 318.8% 32.9% 98.3% 399.4% -49.7% -21.8% -109.4% -3039.0% 2034.8% -87.8%
Zysk netto (%) -15.0% 38.3% 27.6% 0.8% 13.6% 13.1% 12.2% -2.9% 17.4% 24.5% 41.2% 33.2% 58.9% 122.8% 24.5% 18.1% -1.1% 18.8% 47.4% 6.7%
EPS -1.21 3.0 2.93 0.14 1.86 3.51 3.28 -0.89 2.68 1.99 8.4 9.16 53.76 116.4 72.58 45.79 -4.3 183.94 2704.92 33.01
EPS (rozwodnione) -1.21 3.0 2.93 0.14 1.86 3.51 3.28 -0.89 2.68 1.99 8.4 9.16 53.76 116.4 72.58 45.79 -4.3 183.94 2704.92 33.01
Ilośc akcji (mln) 71 34 34 34 71 71 71 34 34 160 160 151 151 151 151 151 151 151 150 1,503
Ważona ilośc akcji (mln) 71 34 34 34 71 71 71 34 34 160 160 151 151 151 151 151 151 151 150 1,503
Waluta ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS