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