Consolidated Edison, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 15 036
EBIT TTM (mln): 3 754
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
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
Przychód (mln) 9,431 9,634 8,482 9,827 9,758 11,690 12,137 13,120 13,583 13,032 13,325 12,938 12,188 12,354 12,919 12,554 12,075 12,033 12,337 12,574 12,246 13,676 15,670 14,663 15,256
Przychód Δ r/r 0.0% 2.1% -12.0% 15.9% -0.7% 19.8% 3.8% 8.1% 3.5% -4.1% 2.2% -2.9% -5.8% 1.4% 4.6% -2.8% -3.8% -0.3% 2.5% 1.9% -2.6% 11.7% 14.6% -6.4% 4.0%
Marża brutto 49.3% 49.3% 52.1% 46.3% 44.6% 42.6% 44.8% 44.9% 44.2% 52.1% 57.0% 61.3% 42.0% 41.8% 39.6% 43.8% 47.4% 50.7% 50.6% 53.8% 58.4% 56.1% 49.0% 50.5% 82.0%
EBIT (mln) 1,334 1,592 1,458 1,259 1,223 1,522 1,667 1,847 1,659 1,899 2,120 2,239 2,339 2,244 2,209 2,427 2,575 2,610 2,664 2,676 2,654 2,826 2,624 3,196 2,670
EBIT Δ r/r 0.0% 19.3% -8.4% -13.7% -2.9% 24.4% 9.5% 10.8% -10.2% 14.5% 11.6% 5.6% 4.5% -4.1% -1.6% 9.9% 6.1% 1.4% 2.1% 0.5% -0.8% 6.5% -7.1% 21.8% -16.5%
EBIT (%) 14.1% 16.5% 17.2% 12.8% 12.5% 13.0% 13.7% 14.1% 12.2% 14.6% 15.9% 17.3% 19.2% 18.2% 17.1% 19.3% 21.3% 21.7% 21.6% 21.3% 21.7% 20.7% 16.7% 21.8% 17.5%
Koszty finansowe (mln) 0 0 1,122,137 0 0 464 550 0 544 611 609 594 604 719 591 653 696 729 819 991 1,019 919 951 1,023 1,187
EBITDA (mln) 1,920 2,119 1,922 1,463 1,482 2,089 2,272 2,479 2,718 2,721 3,000 3,140 3,300 3,268 3,235 3,557 3,687 3,951 3,801 4,279 4,371 4,720 5,066 6,062 5,480
EBITDA(%) 20.6% 22.2% 22.7% 18.1% 18.0% 17.9% 18.7% 18.9% 15.1% 20.6% 22.2% 24.1% 26.9% 26.3% 24.9% 28.2% 30.2% 33.0% 30.6% 34.2% 35.7% 34.6% 32.3% 41.3% 35.9%
Podatek (mln) 307 443 376 315 272 341 390 437 524 440 548 600 600 476 568 605 698 472 401 296 90 190 498 487 318
Zysk Netto (mln) 596 696 658 539 537 719 737 929 1,196 879 1,003 1,062 1,141 1,062 1,092 1,193 1,245 1,525 1,382 1,343 1,101 1,346 1,660 2,519 1,820
Zysk netto Δ r/r 0.0% 16.7% -5.4% -18.1% -0.4% 33.9% 2.5% 26.1% 28.7% -26.5% 14.1% 5.9% 7.4% -6.9% 2.8% 9.2% 4.4% 22.5% -9.4% -2.8% -18.0% 22.3% 23.3% 51.7% -27.7%
Zysk netto (%) 6.3% 7.2% 7.8% 5.5% 5.5% 6.2% 6.1% 7.1% 8.8% 6.7% 7.5% 8.2% 9.4% 8.6% 8.5% 9.5% 10.3% 12.7% 11.2% 10.7% 9.0% 9.8% 10.6% 17.2% 11.9%
EPS 2.75 3.22 3.03 2.39 2.28 2.95 2.96 3.49 4.38 3.16 3.49 3.59 3.88 3.62 3.73 4.07 4.15 4.97 4.43 4.09 3.29 3.86 4.68 7.24 5.26
EPS (rozwodnione) 2.74 3.21 3.02 2.38 2.27 2.94 2.95 3.47 4.37 3.14 3.47 3.57 3.86 3.61 3.71 4.05 4.12 4.94 4.42 4.08 3.28 3.85 4.67 7.21 5.24
Ilośc akcji (mln) 212 212 213 216 230 244 249 266 273 275 284 293 293 293 293 293 300 307 312 328 335 348 354 348 346
Ważona ilośc akcji (mln) 213 212 213 221 236 245 250 267 274 276 286 294 294 294 294 294 302 309 313 330 336 349 356 349 347
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