Dominion Energy, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 14 253
EBIT TTM (mln): 4 356
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) 5,520 9,260 10,558 10,218 12,078 13,972 18,041 16,482 15,674 16,290 15,131 15,197 14,379 13,093 13,120 12,436 11,683 11,733 12,586 13,366 16,572 14,172 13,964 17,174 13,686 14,459
Przychód Δ r/r 0.0% 67.8% 14.0% -3.2% 18.2% 15.7% 29.1% -8.6% -4.9% 3.9% -7.1% 0.4% -5.4% -8.9% 0.2% -5.2% -6.1% 0.4% 7.3% 6.2% 24.0% -14.5% -1.5% 23.0% -20.3% 5.6%
Marża brutto 67.3% 61.1% 61.3% 66.2% 59.3% 52.2% 41.5% 59.6% 57.2% 52.3% 53.2% 56.2% 55.4% 22.2% 38.8% 36.6% 46.9% 75.4% 76.1% 73.2% 72.5% 77.5% 74.8% 31.1% 52.7% 100.0%
EBIT (mln) 1,311 1,529 1,785 2,885 2,561 2,717 2,439 3,345 1,932 3,668 2,629 5,700 2,861 1,156 3,316 2,721 3,536 3,627 3,937 3,601 2,634 1,551 3,019 1,596 3,367 3,247
EBIT Δ r/r 0.0% 16.6% 16.7% 61.6% -11.2% 6.1% -10.2% 37.1% -42.2% 89.9% -28.3% 116.8% -49.8% -59.6% 186.9% -17.9% 30.0% 2.6% 8.5% -8.5% -26.9% -41.1% 94.6% -47.1% 111.0% -3.6%
EBIT (%) 23.8% 16.5% 16.9% 28.2% 21.2% 19.4% 13.5% 20.3% 12.3% 22.5% 17.4% 37.5% 19.9% 8.8% 25.3% 21.9% 30.3% 30.9% 31.3% 26.9% 15.9% 10.9% 21.6% 9.3% 24.6% 22.5%
Koszty finansowe (mln) 0 0 0 826 0 0 0 0 0 0 894 832 869 882 877 1,193 904 1,010 1,205 1,493 1,773 1,377 1,354 966 1,790 1,887
EBITDA (mln) 2,018 2,702 2,981 4,161 3,935 3,964 3,809 4,910 -272 4,959 3,948 6,958 4,149 2,599 4,706 4,281 5,205 5,186 6,139 5,601 5,289 4,387 5,497 4,849 6,495 6,708
EBITDA(%) 36.6% 29.2% 28.2% 40.7% 32.6% 28.4% 21.1% 29.8% -1.7% 30.4% 26.1% 45.8% 28.9% 19.9% 35.9% 34.4% 44.6% 44.2% 48.8% 41.9% 31.9% 31.0% 39.4% 28.2% 47.5% 46.4%
Podatek (mln) 259 183 370 681 597 700 582 920 1,783 879 612 2,057 745 146 892 452 905 655 -30 580 381 83 425 68 575 308
Zysk Netto (mln) 296 436 544 1,362 318 1,249 1,033 1,380 2,539 1,834 1,287 2,808 1,408 302 1,697 1,310 1,899 2,123 2,999 2,447 1,448 1,328 3,399 994 1,994 2
Zysk netto Δ r/r 0.0% 47.3% 24.8% 150.4% -76.7% 292.8% -17.3% 33.6% 84.0% -27.8% -29.8% 118.2% -49.9% -78.6% 461.9% -22.8% 45.0% 11.8% 41.3% -18.4% -40.8% -8.3% 155.9% -70.8% 100.6% -99.9%
Zysk netto (%) 5.4% 4.7% 5.2% 13.3% 2.6% 8.9% 5.7% 8.4% 16.2% 11.3% 8.5% 18.5% 9.8% 2.3% 12.9% 10.5% 16.3% 18.1% 23.8% 18.3% 8.7% 9.4% 24.3% 5.8% 14.6% 0.0%
EPS 0.78 0.93 1.09 2.42 0.5 1.9 1.51 1.98 3.9 3.17 2.17 4.83 2.46 0.53 2.93 2.25 3.21 3.38 4.72 3.74 1.66 1.6 3.99 1.21 2.29 0.0029
EPS (rozwodnione) 0.74 0.93 1.08 2.41 0.5 1.89 1.5 1.97 3.88 3.16 2.17 4.76 2.45 0.53 2.93 2.24 3.2 3.38 4.72 3.59 1.66 1.6 3.98 1.21 2.29 0.0029
Ilośc akcji (mln) 383 471 501 562 636 657 684 699 651 578 593 581 573 573 579 583 592 616 636 654 809 831 808 824 836 841
Ważona ilośc akcji (mln) 401 471 506 565 636 661 689 702 654 581 594 590 575 574 580 584 594 628 636 681 809 831 808 825 836 839
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