CMS Energy Corporation 5.6% JRSUB NT 78

Rachunek Zysków i Strat


Statystyki
Dywidendy
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Wyceny
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Analiza techniczna



Przychody TTM (mln): 7 476
EBIT TTM (mln): 1 643
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) 6,103 8,998 9,597 8,687 5,513 5,472 6,288 6,810 6,464 6,821 6,205 6,432 6,503 6,253 6,566 7,179 6,456 6,399 6,583 6,873 6,845 6,680 7,329 8,596 7,462 7,515
Przychód Δ r/r 0.0% 47.4% 6.7% -9.5% -36.5% -0.7% 14.9% 8.3% -5.1% 5.5% -9.0% 3.7% 1.1% -3.8% 5.0% 9.3% -10.1% -0.9% 2.9% 4.4% -0.4% -2.4% 9.7% 17.3% -13.2% 0.7%
Marża brutto 33.8% 67.2% 70.2% 59.3% 74.6% 79.2% 83.0% 39.1% 36.5% 38.2% 42.5% 45.3% 46.0% 29.2% 30.5% 29.1% 33.7% 37.3% 38.0% 34.9% 37.5% 41.5% 36.1% 32.1% 38.4% 100.0%
EBIT (mln) 912 727 301 99 431 591 -395 -126 -88 786 696 978 1,003 1,003 1,142 1,152 1,163 1,297 1,338 1,162 356 398 209 295 1,235 1,487
EBIT Δ r/r 0.0% -20.3% -58.6% -67.1% 335.4% 37.1% -166.8% -68.1% -30.2% -993.2% -11.5% 40.5% 2.6% 0.0% 13.9% 0.9% 1.0% 11.5% 3.2% -13.2% -69.4% 11.8% -47.5% 41.1% 318.6% 20.4%
EBIT (%) 14.9% 8.1% 3.1% 1.1% 7.8% 10.8% -6.3% -1.9% -1.4% 11.5% 11.2% 15.2% 15.4% 16.0% 17.4% 16.0% 18.0% 20.3% 20.3% 16.9% 5.2% 6.0% 2.9% 3.4% 16.6% 19.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 435 431 415 389 398 407 396 435 438 458 519 561 500 519 643 12
EBITDA (mln) 1,532 1,302 842 612 743 869 18 242 335 1,350 1,290 1,584 1,567 1,600 1,154 1,136 1,192 1,261 1,324 1,232 1,348 1,446 1,323 1,421 2,777 2,431
EBITDA(%) 25.1% 14.5% 8.8% 7.0% 13.5% 15.9% 0.3% 3.6% 5.2% 19.8% 20.8% 24.6% 24.1% 25.6% 17.6% 15.8% 18.5% 19.7% 20.1% 17.9% 19.7% 21.6% 18.1% 16.5% 37.2% 32.3%
Podatek (mln) 64 60 -73 13 58 -5 -168 -158 -195 142 115 224 191 245 302 250 271 273 424 115 147 133 95 93 147 176
Zysk Netto (mln) 277 36 -545 -620 -44 121 -84 -79 -215 300 229 340 415 382 452 477 523 551 460 657 680 755 728 837 887 1,003
Zysk netto Δ r/r 0.0% -87.0% -1613.9% 13.8% -92.9% -375.0% -169.4% -6.0% 172.2% -239.5% -23.7% 48.5% 22.1% -8.0% 18.3% 5.5% 9.6% 5.4% -16.5% 42.8% 3.5% 11.0% -3.6% 15.0% 6.0% 13.1%
Zysk netto (%) 4.5% 0.4% -5.7% -7.1% -0.8% 2.2% -1.3% -1.2% -3.3% 4.4% 3.7% 5.3% 6.4% 6.1% 6.9% 6.6% 8.1% 8.6% 7.0% 9.6% 9.9% 11.3% 9.9% 9.7% 11.9% 13.3%
EPS 2.18 0.04 -4.19 -4.46 -0.29 0.65 -0.39 -0.36 -0.97 1.25 0.96 1.4 1.65 1.43 1.71 1.76 1.9 1.99 1.64 2.33 2.4 2.65 2.52 2.86 3.01 3.37
EPS (rozwodnione) 2.17 0.04 -4.17 -4.46 -0.29 0.64 -0.39 -0.36 -0.97 1.2 0.91 1.28 1.57 1.39 1.66 1.74 1.89 1.98 1.64 2.32 2.39 2.64 2.51 2.85 3.01 3.36
Ilośc akcji (mln) 110 111 130 139 153 169 214 220 223 226 227 232 251 261 265 271 276 278 280 282 283 285 289 290 291 298
Ważona ilośc akcji (mln) 115 112 131 139 153 172 214 220 223 236 238 253 263 269 272 275 276 279 281 283 284 286 290 290 292 298
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