Chesapeake Utilities Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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) 231 335 330 142 162 178 230 231 258 291 269 428 418 393 444 499 459 499 618 717 480 488 570 681 671 787
Przychód Δ r/r 0.0% 45.3% -1.5% -56.9% 14.1% 9.6% 29.0% 0.7% 11.7% 12.8% -7.8% 59.1% -2.2% -6.1% 13.2% 12.3% -7.9% 8.6% 23.8% 16.2% -33.2% 1.8% 16.7% 19.4% -1.5% 17.4%
Marża brutto 23.5% 18.4% 19.4% 47.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 39.8% 39.0% 40.9% 22.8% 22.6% 21.8% 26.1% 26.2% 22.6% 21.5% 35.8% 39.5% 38.2% 34.9% 38.1% 100.0%
EBIT (mln) 15 16 16 14 22 20 22 23 28 28 34 52 54 57 63 62 78 84 86 95 106 113 131 143 151 228
EBIT Δ r/r 0.0% 7.6% -3.0% -11.0% 56.0% -7.5% 7.8% 6.5% 22.6% 1.3% 18.5% 53.9% 3.4% 5.5% 10.8% -0.7% 24.9% 8.2% 2.1% 10.2% 12.3% 6.1% 16.3% 9.0% 5.5% 51.3%
EBIT (%) 6.5% 4.8% 4.7% 9.7% 13.3% 11.2% 9.4% 9.9% 10.9% 9.8% 12.6% 12.1% 12.8% 14.4% 14.1% 12.5% 16.9% 16.9% 13.9% 13.2% 22.2% 23.1% 23.0% 21.0% 22.5% 29.0%
Koszty finansowe (mln) 0 5 5 5 6 5 5 6 7 6 7 9 9 9 8 9 10 11 13 16 22 22 20 -24 37 68
EBITDA (mln) 21 24 24 24 32 29 31 34 40 40 45 76 79 85 93 95 105 116 122 135 152 171 194 212 240 296
EBITDA(%) 9.3% 7.1% 7.4% 16.9% 19.6% 16.5% 13.7% 14.7% 15.6% 13.6% 16.9% 17.7% 18.9% 21.6% 20.9% 19.1% 22.8% 23.3% 19.8% 18.8% 31.6% 35.0% 34.0% 31.1% 35.8% 37.6%
Podatek (mln) 4 4 4 4 6 6 6 7 9 9 11 17 18 19 22 24 27 28 14 21 21 24 29 34 28 43
Zysk Netto (mln) 8 7 7 4 9 9 10 11 13 14 16 26 28 29 33 36 41 45 58 57 65 71 83 90 87 119
Zysk netto Δ r/r 0.0% -9.8% -10.3% -44.5% 149.2% 1.5% 11.0% 0.4% 25.6% 3.1% 16.8% 63.9% 6.0% 4.5% 13.6% 10.1% 14.0% 8.6% 30.1% -2.7% 15.2% 9.7% 16.7% 7.6% -2.9% 36.0%
Zysk netto (%) 3.6% 2.2% 2.0% 2.6% 5.7% 5.3% 4.6% 4.5% 5.1% 4.7% 5.9% 6.1% 6.6% 7.4% 7.4% 7.2% 9.0% 9.0% 9.4% 7.9% 13.6% 14.6% 14.6% 13.2% 13.0% 15.1%
EPS 1.07 0.95 0.83 0.91 1.11 1.11 1.19 1.16 1.31 1.33 1.45 1.83 1.93 2.01 2.27 2.48 2.73 2.87 3.56 3.46 3.64 4.27 4.75 5.07 4.75 5.28
EPS (rozwodnione) 1.05 0.93 0.82 0.91 1.09 1.09 1.18 1.15 1.29 1.32 1.43 1.82 1.91 1.99 2.26 2.47 2.72 2.86 3.55 3.45 3.63 4.25 4.73 5.04 4.73 5.26
Ilośc akcji (mln) 8 8 8 8 8 9 9 9 10 10 11 14 14 14 14 15 15 16 16 16 16 17 18 18 18 22
Ważona ilośc akcji (mln) 8 8 8 8 9 9 9 9 10 10 11 14 14 15 15 15 15 16 16 16 16 17 18 18 18 23
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