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