Dubai Electricity and Water Authority (PJSC)

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
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 15,715 16,492 17,805 19,067 19,902 21,602 22,233 22,887 22,462 23,824 27,336 29,178 30,977
Przychód Δ r/r 0.0% 4.9% 8.0% 7.1% 4.4% 8.5% 2.9% 2.9% -1.9% 6.1% 14.7% 6.7% 6.2%
Marża brutto 41.2% 39.9% 40.3% 40.9% 39.2% 41.0% 38.4% 36.8% 36.8% 34.8% 39.7% 38.5% 38.1%
EBIT (mln) 6,250 6,138 6,614 7,229 7,129 6,771 6,317 5,970 5,538 6,206 8,216 8,757 9,325
EBIT Δ r/r 0.0% -1.8% 7.8% 9.3% -1.4% -5.0% -6.7% -5.5% -7.2% 12.1% 32.4% 6.6% 6.5%
EBIT (%) 39.8% 37.2% 37.1% 37.9% 35.8% 31.3% 28.4% 26.1% 24.7% 26.0% 30.1% 30.0% 30.1%
Koszty finansowe (mln) 1,599 1,134 1,094 832 648 324 0 820 268 383 806 1,593 2,134
EBITDA (mln) 8,771 8,949 9,660 10,451 10,584 10,747 10,662 10,440 10,654 11,768 14,160 15,378 16,685
EBITDA(%) 55.8% 54.3% 54.3% 54.8% 53.2% 49.7% 48.0% 45.6% 47.4% 49.4% 51.8% 52.7% 53.9%
Podatek (mln) 55 189 120 275 102 216 257 225 769 333 493 -92 749
Zysk Netto (mln) 4,596 4,671 5,323 6,175 6,399 6,428 6,450 6,415 5,095 6,123 7,723 7,701 7,013
Zysk netto Δ r/r 0.0% 1.6% 14.0% 16.0% 3.6% 0.5% 0.3% -0.5% -20.6% 20.2% 26.1% -0.3% -8.9%
Zysk netto (%) 29.2% 28.3% 29.9% 32.4% 32.2% 29.8% 29.0% 28.0% 22.7% 25.7% 28.3% 26.4% 22.6%
EPS 0.092 0.093 0.106 0.12 0.13 0.13 0.13 0.0 0.1 0.12 0.15 0.15 0.14
EPS (rozwodnione) 0.092 0.093 0.106 0.12 0.13 0.13 0.13 0.0 0.1 0.12 0.15 0.15 0.14
Ilośc akcji (mln) 50,000 50,000 50,000 50,000 50,000 50,000 50,000 0 50,000 50,000 50,000 50,000 50,000
Ważona ilośc akcji (mln) 50,000 50,000 50,000 50,000 50,000 50,000 50,000 0 50,000 50,000 50,000 50,000 50,000
Waluta AED AED AED AED AED AED AED AED AED AED AED AED AED