Wall Street Experts
ver. ZuMIgo(08/25)
DTE Energy Company 2021 Series
Rachunek Zysków i Strat
Przychody TTM (mln): 12 280
EBIT TTM (mln): 2 299
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 |
Rok finansowy |
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) |
6,792 |
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 |
12,609 |
11,526 |
15,059 |
19,226 |
12,484 |
12,457 |
Przychód Δ r/r |
0.0% |
-0.6% |
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% |
-11.3% |
-8.6% |
30.7% |
27.7% |
-35.1% |
-0.2% |
Marża brutto |
26.0% |
33.1% |
25.1% |
23.7% |
18.8% |
25.2% |
24.2% |
25.0% |
31.5% |
32.6% |
30.7% |
29.6% |
27.2% |
25.0% |
24.8% |
26.3% |
24.7% |
22.2% |
16.5% |
18.0% |
14.2% |
12.0% |
18.7% |
81.8% |
EBIT (mln) |
604 |
1,105 |
747 |
846 |
946 |
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 |
1,667 |
1,675 |
1,712 |
1,849 |
1,876 |
2,091 |
EBIT Δ r/r |
0.0% |
82.9% |
-32.4% |
13.3% |
11.8% |
-12.5% |
97.5% |
-22.8% |
-1.1% |
17.2% |
-2.8% |
-10.1% |
-5.9% |
32.2% |
-22.1% |
16.6% |
13.9% |
-3.2% |
4.6% |
0.5% |
2.2% |
8.0% |
1.5% |
11.5% |
EBIT (%) |
8.9% |
16.4% |
10.6% |
11.9% |
10.5% |
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% |
13.2% |
14.5% |
11.4% |
9.6% |
15.0% |
16.8% |
Koszty finansowe (mln) |
335 |
548 |
546 |
518 |
519 |
526 |
533 |
503 |
545 |
549 |
494 |
440 |
436 |
429 |
450 |
472 |
536 |
559 |
680 |
637 |
669 |
717 |
853 |
951 |
EBITDA (mln) |
1,285 |
1,880 |
1,590 |
1,858 |
2,127 |
2,110 |
2,800 |
2,238 |
2,344 |
2,517 |
2,476 |
2,331 |
2,445 |
2,843 |
2,252 |
2,553 |
2,853 |
2,899 |
2,990 |
3,004 |
3,147 |
3,359 |
3,541 |
4,053 |
EBITDA(%) |
18.9% |
27.9% |
22.6% |
26.1% |
23.6% |
23.4% |
32.9% |
24.0% |
29.2% |
29.4% |
27.8% |
26.5% |
25.3% |
23.1% |
21.8% |
24.0% |
22.6% |
20.4% |
23.7% |
26.1% |
20.9% |
17.5% |
28.4% |
32.5% |
Podatek (mln) |
-102 |
-59 |
-164 |
165 |
202 |
137 |
364 |
288 |
247 |
311 |
267 |
286 |
254 |
364 |
230 |
271 |
175 |
98 |
152 |
37 |
-130 |
29 |
169 |
-34 |
Zysk Netto (mln) |
361 |
632 |
521 |
431 |
537 |
433 |
971 |
546 |
532 |
630 |
720 |
610 |
661 |
905 |
720 |
834 |
1,112 |
1,118 |
1,167 |
1,366 |
905 |
1,080 |
1,394 |
1,404 |
Zysk netto Δ r/r |
0.0% |
75.1% |
-17.6% |
-17.3% |
24.6% |
-19.4% |
124.2% |
-43.8% |
-2.6% |
18.4% |
14.3% |
-15.3% |
8.4% |
36.9% |
-20.4% |
15.8% |
33.3% |
0.5% |
4.4% |
17.1% |
-33.7% |
19.3% |
29.1% |
0.7% |
Zysk netto (%) |
5.3% |
9.4% |
7.4% |
6.1% |
6.0% |
4.8% |
11.4% |
5.9% |
6.6% |
7.4% |
8.1% |
6.9% |
6.8% |
7.4% |
7.0% |
7.8% |
8.8% |
7.9% |
9.3% |
11.9% |
6.0% |
5.6% |
11.2% |
11.3% |
EPS |
0.0 |
3.85 |
3.1 |
2.49 |
3.07 |
2.45 |
5.75 |
3.37 |
3.24 |
3.75 |
4.26 |
3.57 |
3.78 |
5.11 |
4.02 |
4.66 |
6.21 |
6.18 |
6.31 |
7.08 |
4.69 |
5.54 |
6.77 |
6.78 |
EPS (rozwodnione) |
0.0 |
3.83 |
3.1 |
2.49 |
3.05 |
2.43 |
5.71 |
3.35 |
3.24 |
3.73 |
4.24 |
3.55 |
3.78 |
5.11 |
4.02 |
4.66 |
6.21 |
6.18 |
6.31 |
7.08 |
4.66 |
5.51 |
6.77 |
6.78 |
Ilośc akcji (mln) |
0 |
164 |
168 |
173 |
175 |
177 |
169 |
162 |
164 |
168 |
169 |
171 |
175 |
177 |
179 |
179 |
179 |
181 |
185 |
193 |
193 |
195 |
206 |
207 |
Ważona ilośc akcji (mln) |
0 |
165 |
168 |
173 |
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 |