CenterPoint Energy, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 8 563
EBIT TTM (mln): 1 832
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) 15,303 29,339 46,226 7,922 9,760 8,510 9,722 9,319 9,623 11,322 8,281 8,785 8,450 7,452 8,106 9,226 7,386 7,528 9,614 10,589 7,564 7,418 8,352 9,321 8,696 0
Przychód Δ r/r 0.0% 91.7% 57.6% -82.9% 23.2% -12.8% 14.2% -4.1% 3.3% 17.7% -26.9% 6.1% -3.8% -11.8% 8.8% 13.8% -19.9% 1.9% 27.7% 10.1% -28.6% -1.9% 12.6% 11.6% -6.7% -100.0%
Marża brutto 28.9% 19.2% 13.4% 49.6% 44.3% 35.1% 33.0% 36.6% 37.7% 34.1% 47.2% 47.9% 52.0% 36.3% 29.0% 25.3% 30.8% 32.8% 26.0% 23.4% 36.6% 39.5% 38.4% 36.4% 42.4% -inf%
EBIT (mln) 3,064 1,879 1,989 1,329 1,604 1,090 1,060 1,045 1,217 1,273 1,124 1,249 1,298 1,038 1,010 935 933 959 1,072 831 1,071 -168 1,363 1,566 1,760 1,990
EBIT Δ r/r 0.0% -38.7% 5.9% -33.2% 20.7% -32.0% -2.8% -1.4% 16.5% 4.6% -11.7% 11.1% 3.9% -20.0% -2.7% -7.4% -0.2% 2.8% 11.8% -22.5% 28.9% -115.7% -911.3% 14.9% 12.4% 13.1%
EBIT (%) 20.0% 6.4% 4.3% 16.8% 16.4% 12.8% 10.9% 11.2% 12.6% 11.2% 13.6% 14.2% 15.4% 13.9% 12.5% 10.1% 12.6% 12.7% 11.2% 7.8% 14.2% -2.3% 16.3% 16.8% 20.2% 0.0%
Koszty finansowe (mln) 0 754 0 0 934 0 710 600 -503 -466 644 621 583 569 484 446 432 405 368 420 567 501 529 524 701 838
EBITDA (mln) 3,962 2,762 2,732 1,955 2,410 1,641 1,650 1,651 1,910 1,955 1,885 2,142 2,214 2,409 2,176 2,295 318 2,330 2,435 2,479 2,662 2,283 2,624 3,230 3,189 3,491
EBITDA(%) 25.9% 9.4% 5.9% 24.7% 24.7% 19.3% 17.0% 17.7% 19.8% 17.3% 22.8% 24.4% 26.2% 32.3% 26.8% 24.9% 4.3% 31.0% 25.3% 23.4% 35.2% 14.2% 32.8% 30.3% 36.7% 0.0%
Podatek (mln) 899 377 500 208 216 138 153 62 195 278 176 263 404 340 470 274 -438 254 -729 146 92 -274 110 360 170 195
Zysk Netto (mln) 1,849 448 981 -3,920 484 -905 252 432 399 447 372 442 1,357 417 311 611 -692 432 1,792 368 791 -591 668 1,057 917 1,019
Zysk netto Δ r/r 0.0% -75.8% 119.1% -499.8% -112.3% -287.1% -127.9% 71.4% -7.6% 12.0% -16.8% 18.8% 207.0% -69.3% -25.4% 96.5% -213.3% -162.4% 314.8% -79.5% 114.9% -174.7% -213.0% 58.2% -13.2% 11.1%
Zysk netto (%) 12.1% 1.5% 2.1% -49.5% 5.0% -10.6% 2.6% 4.6% 4.1% 3.9% 4.5% 5.0% 16.1% 5.6% 3.8% 6.6% -9.4% 5.7% 18.6% 3.5% 10.5% -8.0% 8.0% 11.3% 10.5% 0.0%
EPS 5.2 1.57 3.38 -13.16 1.59 -2.94 0.81 1.39 1.25 1.32 1.02 1.08 3.19 0.98 0.73 1.42 -1.61 1.0 4.16 0.82 1.34 -1.11 1.13 1.6 1.37 1.58
EPS (rozwodnione) 5.18 1.56 3.35 -13.08 1.46 -2.48 0.75 1.33 1.17 1.3 1.01 1.07 3.17 0.97 0.72 1.42 -1.61 1.0 4.13 0.81 1.33 -1.11 1.1 1.59 1.37 1.58
Ilośc akcji (mln) 285 285 290 298 304 307 311 311 320 336 365 410 426 427 428 430 430 431 431 449 502 531 593 629 631 643
Ważona ilośc akcji (mln) 286 287 292 300 331 365 336 325 343 344 368 413 429 430 431 432 430 434 434 452 505 531 610 632 633 644
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