EnBW Energie Baden-Württemberg AG

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 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 5,536 5,896 5,018 4,401 5,852 5,195 4,616 4,462 5,095 5,172 5,304 4,862 6,637 6,347 5,214 5,836 3,220 6,671 4,858 4,048 4,390 5,412 4,314 3,956 6,012 6,827 5,828 6,066 13,427 13,724 13,395 12,334 16,549 15,971 10,715 7,969 9,776 10,231 8,803 7,738 7,753 9,954 7,545
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.7% -11.89% -8.00% 1.4% -12.92% -0.45% 14.9% 9.0% 30.2% 22.7% -1.69% 20.0% -51.48% 5.1% -6.84% -30.64% 36.3% -18.88% -11.19% -2.27% 36.9% 26.2% 35.1% 53.3% 123.3% 101.0% 129.9% 103.3% 23.2% 16.4% -20.01% -35.39% -40.93% -35.94% -17.85% -2.89% -20.69% -2.71% -14.29%
Marża brutto 18.1% 19.9% 18.3% 20.9% 15.1% 23.2% 18.9% 21.2% -3.85% 19.7% 19.2% 17.5% 15.8% 18.4% 18.8% 18.8% 25.8% 18.1% 23.3% 23.8% 17.8% 27.0% 31.2% 31.9% 25.4% 23.0% 18.4% 24.6% 17.4% 11.9% 9.5% 27.9% -6.87% 20.1% 23.7% 25.3% 14.7% 14.5% 13.2% 26.6% 25.1% 24.7% 23.4%
Koszty i Wydatki (mln) 5,398 5,390 4,877 4,344 6,288 4,799 4,610 4,273 7,358 4,639 3,754 4,721 6,763 5,954 5,021 5,645 3,285 6,293 4,842 4,002 4,547 4,948 4,122 3,690 5,746 6,376 6,796 5,824 12,548 12,754 13,573 12,716 16,704 12,416 10,173 7,810 11,609 8,784 7,822 7,097 8,208 8,855 7,299
EBIT (mln) 138 506 140 57 -437 396 6 188 -2,253 533 1,550 141 -126 393 194 191 -65 379 16 46 -156 464 192 266 266 452 -969 242 505 1,167 192 -251 -136 3,768 732 308 -1,822 1,447 1,599 641 -455 1,099 246
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -415.76% -21.73% -95.58% 232.9% 416.0% 34.6% 24898.4% -25.37% -94.39% -26.17% -87.52% 35.6% -48.62% -3.71% -91.73% -75.81% 140.3% 22.4% 1100.6% 475.9% 270.6% -2.59% -604.27% -8.66% 89.5% 158.4% 119.8% -203.55% -126.88% 222.9% 281.1% 222.7% 1242.6% -61.60% 118.6% 108.0% -75.02% -24.07% -84.63%
EBIT (%) 2.5% 8.6% 2.8% 1.3% -7.46% 7.6% 0.1% 4.2% -44.22% 10.3% 29.2% 2.9% -1.91% 6.2% 3.7% 3.3% -2.02% 5.7% 0.3% 1.1% -3.56% 8.6% 4.5% 6.7% 4.4% 6.6% -16.62% 4.0% 3.8% 8.5% 1.4% -2.04% -0.82% 23.6% 6.8% 3.9% -18.64% 14.1% 18.2% 8.3% -5.87% 11.0% 3.3%
Przychody finansowe (mln) 156 638 186 141 114 110 61 78 182 134 370 83 117 75 138 68 14 185 94 97 84 102 84 35 189 189 186 75 0 183 386 201 0 190 224 134 0 276 207 151 -12 248 207
Koszty finansowe (mln) 390 421 168 277 238 376 332 232 668 123 131 89 166 209 66 136 33 176 140 155 86 566 0 95 79 134 85 114 0 226 306 289 0 302 258 173 214 335 230 370 48 354 349
Amortyzacja (mln) 239 225 238 238 942 222 264 232 1,677 240 317 284 411 294 303 300 317 347 358 378 566 319 413 332 497 369 1,322 378 576 384 489 406 1,054 424 789 412 772 398 434 415 1,064 549 507
EBITDA (mln) 560 699 823 188 582 840 388 574 -368 773 2,306 538 432 692 671 490 223 921 478 560 621 783 605 642 674 1,737 570 746 1,259 1,351 769 151 3,190 3,954 1,180 699 334 1,828 1,646 1,259 976 1,908 1,004
EBITDA(%) 10.1% 24.2% 16.2% 3.9% 10.9% 14.2% 6.8% 11.0% -7.37% 17.8% 42.5% 10.6% 6.5% 12.1% 12.1% 9.7% 6.3% 14.3% 9.9% 12.8% 14.1% 17.6% 16.8% 16.1% 12.5% 15.1% 9.8% 11.6% 12.9% 11.3% 5.1% 1.3% 5.5% 26.2% 14.2% 9.0% -10.74% 17.9% 18.7% 16.3% 12.6% 19.2% 13.3%
NOPLAT (mln) 420 782 417 -327 -597 144 -208 56 -2,713 565 1,859 174 260 274 298 165 -140 414 -10 25 473 53 322 221 406 525 -834 259 563 991 -43 -544 1,992 3,464 343 130 -1,096 1,343 978 474 -137 1,005 148
Podatek (mln) 70 70 29 10 -35 54 20 34 -1,157 147 539 -42 37 87 63 20 -42 96 -17 -1 -80 39 79 100 -23 130 -267 91 117 230 44 107 170 930 126 143 -191 365 289 113 100 246 64
Zysk Netto (mln) 320 684 372 -346 -586 51 -245 2 -1,605 381 1,299 189 185 138 209 122 -134 274 12 2 446 -10 194 66 346 321 -484 136 390 606 -88 -651 1,575 2,289 237 -9 -979 803 542 234 -335 554 -91
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -283.15% -92.54% -165.84% 100.5% 173.9% 646.3% 629.6% 11041.2% 111.6% -63.87% -83.93% -35.32% -172.55% 99.1% -94.06% -98.29% 431.4% -103.80% 1468.5% 3042.9% -22.41% 3187.5% -348.79% 106.4% 12.7% 88.8% -81.92% -578.05% 304.0% 277.5% 371.1% -98.65% -162.19% -64.93% 128.5% 2763.6% -65.77% -30.97% -116.79%
Zysk netto (%) 5.8% 11.6% 7.4% -7.86% -10.01% 1.0% -5.31% 0.0% -31.49% 7.4% 24.5% 3.9% 2.8% 2.2% 4.0% 2.1% -4.18% 4.1% 0.3% 0.1% 10.2% -0.19% 4.5% 1.7% 5.8% 4.7% -8.30% 2.2% 2.9% 4.4% -0.65% -5.28% 9.5% 14.3% 2.2% -0.11% -10.02% 7.8% 6.2% 3.0% -4.32% 5.6% -1.21%
EPS 1.18 2.53 1.37 -1.28 -2.16 0.19 -0.91 0.01 -5.92 1.41 4.79 0.7 0.68 0.51 0.77 0.45 -0.5 1.01 0.05 0.01 1.65 -0.0384 0.72 0.24 1.28 1.19 -1.79 0.5 1.44 2.24 -0.32 -2.4 5.81 8.45 0.88 -0.0325 -3.62 2.96 2.0 0.87 -1.24 2.0 -0.33
EPS (rozwodnione) 1.18 2.53 1.37 -1.28 -2.16 0.19 -0.91 0.01 -5.92 1.41 4.79 0.7 0.68 0.51 0.77 0.45 -0.5 1.01 0.05 0.01 1.65 -0.0384 0.72 0.24 1.28 1.19 -1.79 0.5 1.44 2.24 -0.32 -2.4 5.81 8.45 0.88 -0.0325 -3.62 2.96 2.0 0.87 -1.24 2.0 -0.33
Ilość akcji (mln) 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 278
Ważona ilość akcji (mln) 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 271 278
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR