Centrica plc

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 42 43 44 45 46 47 48 49 50 51 52 53
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 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 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 5,680 6,724 6,724 8,202 8,202 8,136 8,136 10,436 10,436 10,982 10,982 11,212 11,212 11,412 5,986 5,986 5,986 5,986 6,643 6,643 13,651 6,643 12,920 7,352 15,748 7,352 13,660 6,993 15,451 6,993 12,520 6,776 13,380 6,861 13,722 7,006 14,299 6,868 13,736 7,422 12,099 5,602 11,205 11,568 11,106 10,695 1,554 6,918 7,826 10,315 13,426 16,515 9,943 10,541
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 44.4% 21.0% 21.0% 27.2% 27.2% 35.0% 35.0% 7.4% 7.4% 3.9% <span style="color:red">-45.49%</span> <span style="color:red">-46.61%</span> <span style="color:red">-46.61%</span> <span style="color:red">-47.55%</span> 11.0% 11.0% 128.1% 11.0% 94.5% 10.7% 15.4% 10.7% 5.7% <span style="color:red">-4.89%</span> <span style="color:red">-1.89%</span> <span style="color:red">-4.89%</span> <span style="color:red">-8.35%</span> <span style="color:red">-3.11%</span> <span style="color:red">-13.40%</span> <span style="color:red">-1.88%</span> 9.6% 3.4% 6.9% 0.1% 0.1% 5.9% <span style="color:red">-15.39%</span> <span style="color:red">-18.43%</span> <span style="color:red">-18.43%</span> 55.9% <span style="color:red">-8.21%</span> 90.9% <span style="color:red">-86.13%</span> <span style="color:red">-40.20%</span> <span style="color:red">-29.53%</span> <span style="color:red">-3.55%</span> 764.0% 138.7% 27.1% 2.2%
Marża brutto 29.9% 27.2% 27.2% 22.2% 22.2% 26.8% 23.9% 13.8% 13.8% 17.5% 17.5% 26.3% 26.3% 18.4% 24.1% 24.1% 24.1% 24.1% 20.3% 20.3% 20.3% 20.3% 18.1% 11.0% 14.5% 11.0% 15.3% 15.6% 15.4% 15.6% 14.9% 20.1% 24.3% 8.3% 8.3% 15.0% 15.7% 13.1% 13.1% 13.7% 33.8% 25.9% 25.9% 32.7% 25.5% 25.0% 52.9% 29.5% <span style="color:red">-1.27%</span> 29.6% 41.4% 63.3% 44.2% 46.1%
Koszty i Wydatki (mln) 5,098 5,976 5,622 7,496 8,604 7,064 7,033 10,230 9,990 10,042 10,700 9,530 9,696 10,523 5,200 5,200 5,200 5,200 5,923 5,923 12,057 5,923 12,628 7,210 14,732 7,210 15,827 6,600 14,111 6,600 14,719 6,131 11,614 6,501 13,002 6,636 14,049 6,752 13,505 7,088 11,534 5,458 10,915 9,187 9,569 9,094 1,313 5,612 8,888 10,018 5,417 6,394 6,940 8,864
EBIT (mln) 114 1,026 930 124 6 1,257 927 309 352 716 460 1,566 1,508 698 673 673 673 673 485 485 1,463 485 1,004 -276 910 -276 552 -167 852 -167 346 633 1,734 -198 -397 134 847 237 474 204 2,702 780 1,561 2,381 1,537 1,601 241 1,306 -1,062 297 8,009 10,121 3,003 1,677
EBIT Δ kw/kw 1800.0% 18.3% 0.4% 59.9% 98.3% 75.7% 101.7% 80.3% 76.7% 259900000000.0% 31.7% 132.7% 124.1% 3.7% 38.8% 38.8% 54.0% 38.8% 51.7% 275.4% 60.8% 275.4% 81.9% 74300000000.0% 6.8% 65.8% 59.5% 126.3% 50.9% 16.0% 187.2% 372.6% 76150000000.0% 183.8% 76150000000.0% 34.3% 68.7% 69.6% 69.6% 91.4% 75.8% 51.2% 547.7% 82.3% 244.7% 439.1% 97.0% 87.1% 135.4% 82.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 11.1% 15.3% 14.6% 1.5% 0.8% 15.4% 13.4% 3.0% 3.2% 6.5% 5.3% 14.0% 13.7% 6.1% 11.2% 11.2% 11.2% 11.2% 7.3% 7.3% 10.7% 7.3% 7.8% <span style="color:red">-3.76%</span> 5.8% <span style="color:red">-3.76%</span> 4.0% <span style="color:red">-2.38%</span> 5.5% <span style="color:red">-2.38%</span> 2.8% 9.3% 13.0% <span style="color:red">-2.89%</span> <span style="color:red">-2.89%</span> 1.9% 5.9% 3.5% 3.5% 2.7% 22.3% 13.9% 13.9% 20.6% 13.8% 15.0% 15.5% 18.9% <span style="color:red">-13.57%</span> 2.9% 59.7% 61.3% 30.2% 15.9%
Przychody fiansowe (mln) 82 0 72 0 40 0 95 0 185 0 86 0 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 0 0 0 86 0 0 0 65 0 10 7 5 2 4 1 8 44 107 162 167
Koszty finansowe (mln) 93 98 86 108 94 98 98 71 111 120 144 134 144 74 62 62 62 62 73 73 73 73 76 76 76 76 83 83 83 83 84 84 84 0 91 91 91 0 75 75 75 0 68 128 123 114 102 97 100 86 135 141 153 141
Amortyzacja (mln) 264 241 241 268 288 282 282 315 315 458 458 574 574 598 319 319 319 319 580 580 649 580 523 822 591 822 462 870 550 870 409 267 455 136 271 448 509 114 227 255 538 125 250 564 509 524 388 384 415 367 302 287 231 256
EBITDA (mln) 372 1,268 1,204 392 367 1,540 1,328 624 807 1,174 980 2,140 2,086 1,296 992 992 992 992 1,065 1,065 2,112 1,065 1,527 546 1,501 546 1,014 704 1,402 704 755 900 2,189 -63 1,120 582 1,356 350 701 459 3,240 906 754 140 2,046 368 149 1,690 438 664 1,188 10,408 289 3,838
EBITDA(%) 16.9% 18.9% 17.8% 4.8% 5.5% 18.9% 18.1% 6.0% 8.7% 10.7% 9.5% 19.1% 19.9% 11.4% 16.6% 16.6% 16.6% 16.6% 16.0% 16.0% 15.5% 16.0% 11.8% 7.4% 9.5% 7.4% 7.4% 10.1% 9.1% 10.1% 6.0% 13.3% 16.4% <span style="color:red">-0.92%</span> <span style="color:red">-0.92%</span> 8.3% 9.5% 5.1% 5.1% 6.2% 26.8% 16.2% 16.2% 25.5% 18.4% 19.9% 40.5% 24.4% <span style="color:red">-8.27%</span> 6.4% 61.9% 63.0% 32.5% 36.4%
NOPLAT (mln) 1,552 906 906 -6 -6 1,056 1,056 330 330 498 498 1,404 1,404 634 610 610 610 610 412 412 1,487 412 162 -351 890 -351 -2,293 -284 1,208 -284 -2,344 546 1,625 280 561 36 79 29 58 143 415 80 160 -545 -546 -264 -334 943 -73 -1,227 751 6,359 -94 1,629
Podatek (mln) 260 422 422 93 93 406 406 306 306 173 173 464 464 413 292 292 292 292 175 175 668 175 31 -100 340 -100 738 -63 176 -63 428 131 489 18 35 -40 74 118 235 83 177 78 156 -48 47 14 -159 154 64 -176 429 2,181 252 277
Zysk Netto (mln) 1,272 484 528 -98 -56 649 856 23 -160 325 519 940 995 221 318 318 318 318 238 238 819 238 131 -251 533 -251 -1,545 -221 1,050 -221 -1,797 416 1,148 262 524 76 42 143 286 60 238 -28 -55 -550 -473 -193 244 743 -157 -864 82 4,150 -221 1,325
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-104.44%</span> 34.1% 62.1% <span style="color:red">-123.35%</span> 183.2% <span style="color:red">-49.92%</span> <span style="color:red">-39.37%</span> 3987.0% <span style="color:red">-721.88%</span> <span style="color:red">-32.00%</span> <span style="color:red">-38.68%</span> <span style="color:red">-66.14%</span> <span style="color:red">-68.02%</span> 44.0% <span style="color:red">-25.37%</span> <span style="color:red">-25.37%</span> 157.3% <span style="color:red">-25.37%</span> <span style="color:red">-44.84%</span> <span style="color:red">-205.79%</span> <span style="color:red">-34.92%</span> <span style="color:red">-205.79%</span> <span style="color:red">-1279.39%</span> <span style="color:red">-12.04%</span> 97.0% <span style="color:red">-12.04%</span> 16.3% <span style="color:red">-288.01%</span> 9.3% <span style="color:red">-218.55%</span> <span style="color:red">-129.16%</span> <span style="color:red">-81.77%</span> <span style="color:red">-96.34%</span> <span style="color:red">-45.42%</span> <span style="color:red">-45.42%</span> <span style="color:red">-20.79%</span> 466.7% <span style="color:red">-119.23%</span> <span style="color:red">-119.23%</span> <span style="color:red">-1016.67%</span> <span style="color:red">-298.74%</span> 601.8% <span style="color:red">-543.64%</span> <span style="color:red">-235.09%</span> <span style="color:red">-66.81%</span> 347.7% <span style="color:red">-66.39%</span> 458.5% 40.8% <span style="color:red">-253.36%</span>
Zysk netto (%) 14.0% 7.2% 7.5% <span style="color:red">-1.20%</span> <span style="color:red">-0.94%</span> 8.0% 9.2% 0.2% <span style="color:red">-0.66%</span> 3.0% 3.8% 8.4% 8.6% 1.9% 5.3% 5.3% 5.3% 5.3% 3.6% 3.6% 6.0% 3.6% 1.0% <span style="color:red">-3.42%</span> 3.4% <span style="color:red">-3.42%</span> <span style="color:red">-11.31%</span> <span style="color:red">-3.16%</span> 6.8% <span style="color:red">-3.16%</span> <span style="color:red">-14.35%</span> 6.1% 8.6% 3.8% 3.8% 1.1% 0.3% 2.1% 2.1% 0.8% 2.0% <span style="color:red">-0.49%</span> <span style="color:red">-0.49%</span> <span style="color:red">-4.75%</span> <span style="color:red">-4.26%</span> <span style="color:red">-1.80%</span> 15.7% 10.7% <span style="color:red">-2.01%</span> <span style="color:red">-8.38%</span> 0.6% 25.1% <span style="color:red">-2.22%</span> 12.6%
EPS 0.0632 0.1148 0.12519999999999998 -0.024 -0.013900000000000003 0.1378 0.1822 0.0054 -0.038 0.0632 0.1068 0.181 0.199 0.0424 0.061 0.061 0.061 0.061 0.0458 0.0458 0.16 0.0458 0.0251 -0.0498 0.11 -0.0498 -0.31 -0.0438 0.21 -0.0438 -0.36 0.0775 0.22 0.0476 0.0954 0.0136 0.0077 0.0254 0.0507 0.0106 0.042 -0.0049 -0.0097 -0.0965 -0.0813 -0.0331 0.0422 0.13 -0.0268 -0.15 0.014 0.73 -0.0412 0.25
EPS (rozwodnione) 0.0632 0.1148 0.12519999999999998 -0.024 -0.013900000000000003 0.1378 0.1822 0.0054 -0.0378 0.0632 0.0968 0.181 0.189 0.0424 0.061 0.061 0.061 0.061 0.0458 0.0458 0.16 0.0458 0.0254 -0.0498 0.11 -0.0498 -0.31 -0.0438 0.21 -0.0438 -0.36 0.0775 0.22 0.0476 0.0952 0.0136 0.0076 0.0254 0.0509 0.0106 0.0423 -0.0049 -0.0096 -0.0965 -0.0813 -0.0331 0.0418 0.13 -0.0268 -0.15 0.014 0.72 -0.0412 0.25
Ilośc akcji (mln) 4,700 4,213 4,143 4,092 4,092 4,709 4,635 4,233 4,198 5,145 5,121 5,191 5,146 5,203 5,216 5,216 5,216 5,216 5,183 5,183 5,217 5,183 5,210 5,049 5,076 5,049 4,983 5,049 5,000 5,049 5,052 5,361 5,218 5,507 5,493 5,579 5,484 5,624 5,646 5,671 5,667 5,646 5,646 5,702 5,816 5,824 5,783 5,825 5,848 5,868 5,858 5,686 5,369 5,277
Ważona ilośc akcji (mln) 4,775 4,213 4,213 4,092 4,092 4,709 4,709 4,233 4,233 5,145 5,145 5,191 5,191 5,203 5,216 5,216 5,216 5,216 5,183 5,183 5,217 5,183 5,149 5,049 5,076 5,049 4,991 5,049 5,000 5,049 5,052 5,361 5,215 5,507 5,507 5,579 5,534 5,624 5,624 5,671 5,629 5,646 5,713 5,702 5,816 5,824 5,843 5,899 5,848 5,868 5,858 5,767 5,369 5,389
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP