Centrica plc

Rachunek Zysków i Strat


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Przychody TTM (mln): 50 425
EBIT TTM (mln): 14 647
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
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
Przychód (mln) 7,217 9,933 12,611 14,345 17,931 11,361 13,448 16,403 16,272 20,872 21,963 22,423 22,824 23,942 26,571 29,408 27,971 27,102 28,023 29,686 12,994 12,249 14,744 23,741 26,458
Przychód Δ r/r 0.0% 37.6% 27.0% 13.7% 25.0% -36.6% 18.4% 22.0% -0.8% 28.3% 5.2% 2.1% 1.8% 4.9% 11.0% 10.7% -4.9% -3.1% 3.4% 5.9% -56.2% -5.7% 20.4% 61.0% 11.4%
Marża brutto 22.8% 20.4% 18.9% 20.8% 18.7% 29.9% 27.2% 22.2% 25.4% 13.8% 17.5% 26.3% 18.4% 24.1% 20.3% 11.0% 15.6% 20.1% 15.0% 13.7% 35.7% 28.8% 9.6% 41.1% 55.8%
EBIT (mln) 365 434 466 763 837 1,263 1,957 130 2,184 661 1,175 3,074 1,414 2,625 1,892 -1,137 -857 2,486 486 987 2,576 1,871 244 8,306 13,148
EBIT Δ r/r 0.0% 18.9% 7.4% 63.7% 9.7% 50.9% 54.9% -93.4% 1580.0% -69.7% 77.8% 161.6% -54.0% 85.6% -27.9% -160.1% -24.6% -390.1% -80.5% 103.1% 161.0% -27.4% -87.0% 3304.1% 58.3%
EBIT (%) 5.1% 4.4% 3.7% 5.3% 4.7% 11.1% 14.6% 0.8% 13.4% 3.2% 5.3% 13.7% 6.2% 11.0% 7.1% -3.9% -3.1% 9.2% 1.7% 3.3% 19.8% 15.3% 1.7% 35.0% 49.7%
Koszty finansowe (mln) 70 68 66 62 52 186 184 202 196 182 265 278 169 250 291 304 332 337 364 300 244 216 197 221 306
EBITDA (mln) 607 818 905 1,192 1,274 1,922 2,394 904 2,943 1,821 2,096 4,454 2,885 4,424 5,204 3,774 5,038 3,628 3,211 2,354 3,458 2,754 721 8,734 13,666
EBITDA(%) 10.5% 9.0% 8.4% 8.3% 7.1% 16.9% 17.8% 5.5% 18.1% 8.7% 9.5% 19.9% 12.6% 18.5% 19.6% 12.8% 18.0% 13.4% 11.5% 7.9% 26.6% 22.5% 4.9% 36.8% 51.7%
Podatek (mln) 86 89 155 250 266 521 844 186 813 613 346 929 826 1,169 699 -398 -252 524 -161 333 10 -145 218 253 2,433
Zysk Netto (mln) 182 335 323 478 500 1,591 1,012 -155 1,505 -137 844 1,935 421 1,273 950 -1,012 -747 1,672 333 183 -964 41 586 -782 3,929
Zysk netto Δ r/r 0.0% 84.1% -3.6% 48.0% 4.6% 218.2% -36.4% -115.3% -1071.0% -109.1% -716.1% 129.3% -78.2% 202.4% -25.4% -206.5% -26.2% -323.8% -80.1% -45.0% -626.8% -104.3% 1329.3% -233.4% -602.4%
Zysk netto (%) 2.5% 3.4% 2.6% 3.3% 2.8% 14.0% 7.5% -0.9% 9.2% -0.7% 3.8% 8.6% 1.8% 5.3% 3.6% -3.4% -2.7% 6.2% 1.2% 0.6% -7.4% 0.3% 4.0% -3.3% 14.8%
EPS 0.0425 0.0831 0.0801 0.11 0.12 0.13 0.24 -0.0379 0.32 -0.0324 0.17 0.38 0.082 0.25 0.18 -0.2 -0.15 0.31 0.059 0.0325 -0.17 0.0088 0.1 -0.13 0.71
EPS (rozwodnione) 0.0425 0.0821 0.0791 0.11 0.11 0.13 0.24 -0.0379 0.32 -0.0324 0.16 0.37 0.081 0.24 0.18 -0.2 -0.15 0.31 0.059 0.0323 -0.17 0.0086 0.0992 -0.13 0.69
Ilośc akcji (mln) 4,232 4,020 4,028 4,227 4,281 4,700 4,143 4,092 4,635 4,198 5,121 5,146 5,159 5,183 5,150 5,022 5,011 5,318 5,537 5,623 5,758 5,825 5,836 5,869 5,569
Ważona ilośc akcji (mln) 4,232 4,086 4,106 4,273 4,343 4,775 4,213 4,092 4,709 4,233 5,145 5,191 5,203 5,216 5,183 5,049 5,049 5,361 5,579 5,671 5,758 5,916 5,905 5,869 5,660
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