DTE Energy Company JR SUB DB 2017 E

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 24
Rok finansowy 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
Data sprawozdania 2001-03-01 2002-03-29 2003-03-24 2004-03-03 2005-03-15 2006-03-08 2007-03-01 2008-03-07 2009-02-27 2010-02-23 2011-02-18 2012-02-16 2013-02-20 2014-02-14 2015-02-13 2016-02-10 2017-02-09 2018-02-16 2019-02-07 2020-02-05 2021-02-19 2022-02-10 2023-02-23 2024-02-08 2025-02-13
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 5 597 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% 21.4% -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 60.1% 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% 34.8%
EBIT (mln) 830 604 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% -27.2% 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 (%) 14.8% 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) 0 335 548 546 518 519 526 533 503 545 549 494 440 436 429 450 472 536 559 680 637 669 717 853 951
EBITDA (mln) 1 588 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(%) 28.4% 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) 9 -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) 468 361 632 521 431 537 433 971 546 532 630 720 610 661 905 720 834 1 112 1 118 1 167 1 366 905 1 080 1 394 1 404
Zysk netto Δ r/r 0.0% -22.9% 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 (%) 8.4% 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 3.28 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) 3.27 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 6.77
Ilośc akcji (mln) 143 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) 143 0 165 168 173 176 178 170 163 164 169 170 172 175 177 179 179 179 181 185 193 194 196 206 207
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