Wall Street Experts
ver. ZuMIgo(08/25)
Edison International
Rachunek Zysków i Strat
Przychody TTM (mln): 17 321
EBIT TTM (mln): 3 983
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 |
Rok finansowy |
1999 |
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) |
9,670 |
11,717 |
11,436 |
11,488 |
12,135 |
10,199 |
11,852 |
12,622 |
13,113 |
14,112 |
12,333 |
12,409 |
12,760 |
11,862 |
12,581 |
13,413 |
11,524 |
11,869 |
12,320 |
12,657 |
12,347 |
13,578 |
14,905 |
17,220 |
16,338 |
17,599 |
Przychód Δ r/r |
0.0% |
21.2% |
-2.4% |
0.5% |
5.6% |
-16.0% |
16.2% |
6.5% |
3.9% |
7.6% |
-12.6% |
0.6% |
2.8% |
-7.0% |
6.1% |
6.6% |
-14.1% |
3.0% |
3.8% |
2.7% |
-2.4% |
10.0% |
9.8% |
15.5% |
-5.1% |
7.7% |
Marża brutto |
60.1% |
49.1% |
57.2% |
72.1% |
66.0% |
63.1% |
62.6% |
59.1% |
61.9% |
57.5% |
65.4% |
66.9% |
67.4% |
32.2% |
31.1% |
34.8% |
37.0% |
37.7% |
37.7% |
35.2% |
36.4% |
37.1% |
38.4% |
35.5% |
41.1% |
100.0% |
EBIT (mln) |
980 |
547 |
2,422 |
3,869 |
1,786 |
1,100 |
2,223 |
2,342 |
2,271 |
2,519 |
1,398 |
2,126 |
320 |
2,285 |
1,715 |
2,472 |
2,008 |
2,092 |
1,493 |
-552 |
1,775 |
1,217 |
1,477 |
1,483 |
2,627 |
2,930 |
EBIT Δ r/r |
0.0% |
-44.2% |
342.8% |
59.7% |
-53.8% |
-38.4% |
102.1% |
5.4% |
-3.0% |
10.9% |
-44.5% |
52.1% |
-84.9% |
614.1% |
-24.9% |
44.1% |
-18.8% |
4.2% |
-28.6% |
-137.0% |
-421.6% |
-31.4% |
21.4% |
0.4% |
77.1% |
11.5% |
EBIT (%) |
10.1% |
4.7% |
21.2% |
33.7% |
14.7% |
10.8% |
18.8% |
18.6% |
17.3% |
17.9% |
11.3% |
17.1% |
2.5% |
19.3% |
13.6% |
18.4% |
17.4% |
17.6% |
12.1% |
-4.4% |
14.4% |
9.0% |
9.9% |
8.6% |
16.1% |
16.6% |
Koszty finansowe (mln) |
0 |
1,388 |
0 |
0 |
1,226 |
0 |
818 |
858 |
0 |
0 |
732 |
703 |
808 |
521 |
544 |
560 |
555 |
581 |
639 |
734 |
841 |
902 |
925 |
1,169 |
1,612 |
1,869 |
EBITDA (mln) |
2,853 |
2,604 |
3,373 |
4,665 |
2,773 |
2,099 |
3,176 |
3,471 |
3,520 |
3,875 |
3,900 |
3,950 |
4,104 |
3,865 |
3,876 |
4,511 |
4,133 |
4,290 |
4,441 |
1,663 |
3,955 |
3,248 |
4,071 |
4,513 |
5,700 |
6,371 |
EBITDA(%) |
29.5% |
22.2% |
29.5% |
40.6% |
22.9% |
20.6% |
26.8% |
27.5% |
26.8% |
27.5% |
31.6% |
31.8% |
32.2% |
32.6% |
30.8% |
33.6% |
35.9% |
36.1% |
36.0% |
13.1% |
32.0% |
23.9% |
27.3% |
26.2% |
34.9% |
36.2% |
Podatek (mln) |
294 |
-1,049 |
1,647 |
391 |
213 |
-92 |
457 |
582 |
492 |
596 |
-98 |
354 |
-288 |
267 |
242 |
443 |
486 |
177 |
281 |
-739 |
-278 |
-305 |
-136 |
-162 |
108 |
17 |
Zysk Netto (mln) |
623 |
-1,943 |
1,035 |
1,077 |
821 |
916 |
1,137 |
1,181 |
1,098 |
1,215 |
849 |
1,256 |
-37 |
-92 |
1,015 |
1,724 |
1,133 |
1,434 |
689 |
-302 |
1,405 |
871 |
925 |
824 |
1,407 |
1,546 |
Zysk netto Δ r/r |
0.0% |
-411.9% |
-153.3% |
4.1% |
-23.8% |
11.6% |
24.1% |
3.9% |
-7.0% |
10.7% |
-30.1% |
47.9% |
-102.9% |
148.6% |
-1203.3% |
69.9% |
-34.3% |
26.6% |
-52.0% |
-143.8% |
-565.2% |
-38.0% |
6.2% |
-10.9% |
70.8% |
9.9% |
Zysk netto (%) |
6.4% |
-16.6% |
9.1% |
9.4% |
6.8% |
9.0% |
9.6% |
9.4% |
8.4% |
8.6% |
6.9% |
10.1% |
-0.3% |
-0.8% |
8.1% |
12.9% |
9.8% |
12.1% |
5.6% |
-2.4% |
11.4% |
6.4% |
6.2% |
4.8% |
8.6% |
8.8% |
EPS |
1.79 |
-5.83 |
3.18 |
3.31 |
2.52 |
2.81 |
3.47 |
3.57 |
3.33 |
3.69 |
2.59 |
3.84 |
-0.11 |
-0.28 |
2.81 |
4.95 |
3.13 |
4.02 |
1.73 |
-0.93 |
3.78 |
1.98 |
2.0 |
1.61 |
3.13 |
4.01 |
EPS (rozwodnione) |
1.79 |
-5.83 |
3.17 |
3.28 |
2.5 |
2.77 |
3.43 |
3.57 |
3.31 |
3.68 |
2.58 |
3.82 |
-0.11 |
-0.28 |
2.78 |
4.89 |
3.1 |
3.97 |
1.72 |
-0.93 |
3.77 |
1.98 |
2.0 |
1.6 |
3.11 |
3.98 |
Ilośc akcji (mln) |
348 |
333 |
326 |
326 |
326 |
326 |
326 |
331 |
326 |
326 |
326 |
326 |
326 |
326 |
326 |
326 |
326 |
326 |
326 |
326 |
340 |
373 |
380 |
381 |
383 |
386 |
Ważona ilośc akcji (mln) |
348 |
333 |
326 |
328 |
328 |
331 |
332 |
331 |
331 |
329 |
327 |
329 |
329 |
330 |
329 |
329 |
329 |
330 |
328 |
326 |
341 |
374 |
380 |
383 |
385 |
388 |
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 |
USD |