DTE Energy Company

Rachunek Zysków i Strat





Przychody TTM (mln): 12 351
EBIT TTM (mln): 2 276
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) 4,728 5,597 7,849 6,749 7,041 7,114 9,022 9,022 8,506 9,329 8,014 8,557 8,897 8,791 9,661 12,301 10,337 10,630 12,607 14,212 12,669 12,177 14,964 19,228 12,745 12,457
Przychód Δ r/r 0.0% 18.4% 40.2% -14.0% 4.3% 1.0% 26.8% 0.0% -5.7% 9.7% -14.1% 6.8% 4.0% -1.2% 9.9% 27.3% -16.0% 2.8% 18.6% 12.7% -10.9% -3.9% 22.9% 28.5% -33.7% -2.3%
Marża brutto 71.8% 60.1% 49.7% 68.9% 68.2% 71.8% 60.9% 66.1% 58.2% 53.8% 61.1% 62.7% 60.2% 29.6% 27.2% 25.0% 24.8% 26.3% 24.7% 22.2% 26.8% 31.8% 22.3% 19.1% 34.0% 34.8%
EBIT (mln) 901 830 696 1,105 747 846 556 828 1,635 1,263 1,249 1,464 1,423 1,279 1,203 1,590 1,239 1,445 1,646 1,594 1,707 1,986 1,495 1,748 2,243 2,091
EBIT Δ r/r 0.0% -7.9% -16.1% 58.8% -32.4% 13.3% -34.3% 48.9% 97.5% -22.8% -1.1% 17.2% -2.8% -10.1% -5.9% 32.2% -22.1% 16.6% 13.9% -3.2% 7.1% 16.3% -24.7% 16.9% 28.3% -6.8%
EBIT (%) 19.1% 14.8% 8.9% 16.4% 10.6% 11.9% 6.2% 9.2% 19.2% 13.5% 15.6% 17.1% 16.0% 14.5% 12.5% 12.9% 12.0% 13.6% 13.1% 11.2% 13.5% 16.3% 10.0% 9.1% 17.6% 16.8%
Koszty finansowe (mln) 0 0 335 548 546 518 519 526 533 503 545 549 494 440 436 429 450 472 536 559 641 720 630 675 791 951
EBITDA (mln) 1,654 1,605 1,500 1,877 1,410 1,577 1,025 1,867 2,539 2,124 2,288 2,493 2,428 2,395 2,452 2,849 2,252 2,611 2,906 2,944 3,052 3,544 3,022 3,247 3,962 4,053
EBITDA(%) 35.0% 28.7% 19.1% 27.8% 20.0% 22.2% 11.4% 20.7% 29.8% 22.8% 28.6% 29.1% 27.3% 27.5% 25.4% 23.1% 22.8% 24.1% 22.0% 19.7% 24.1% 29.1% 20.2% 16.9% 31.1% 32.5%
Podatek (mln) 60 9 -110 -59 -123 165 202 137 364 288 247 311 267 286 254 364 230 271 175 98 152 167 -130 29 169 -34
Zysk Netto (mln) 483 468 332 632 521 431 537 433 971 546 532 630 711 610 661 905 727 868 1,134 1,120 1,169 1,368 907 1,083 1,397 1,404
Zysk netto Δ r/r 0.0% -3.1% -29.1% 90.4% -17.6% -17.3% 24.6% -19.4% 124.2% -43.8% -2.6% 18.4% 12.9% -14.2% 8.4% 36.9% -19.7% 19.4% 30.6% -1.2% 4.4% 17.0% -33.7% 19.4% 29.0% 0.5%
Zysk netto (%) 10.2% 8.4% 4.2% 9.4% 7.4% 6.1% 6.0% 4.8% 11.4% 5.9% 6.6% 7.4% 8.0% 6.9% 6.8% 7.4% 7.0% 8.2% 9.0% 7.9% 9.2% 11.2% 6.1% 5.6% 11.0% 11.3%
EPS 3.33 3.28 1.44 3.18 2.5 2.49 3.07 2.44 5.73 3.34 3.24 3.75 4.19 3.56 3.76 5.11 4.05 4.84 6.32 6.19 6.32 7.09 4.68 5.55 6.76 6.78
EPS (rozwodnione) 3.33 3.27 1.44 3.18 2.5 2.49 3.05 2.43 5.7 3.34 3.24 3.74 4.18 3.55 3.76 5.1 4.05 4.83 6.32 6.19 6.32 7.08 4.67 5.53 6.76 6.78
Ilośc akcji (mln) 145 143 150 163 168 172 175 177 169 163 164 168 169 171 175 177 179 179 179 181 185 193 193 195 206 207
Ważona ilośc akcji (mln) 145 143 151 163 168 174 176 178 170 163 164 169 170 172 175 177 179 179 179 181 185 193 194 196 206 207
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