Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |