Électricite de Strasbourg Société Anonyme

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
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 467 461 461 488 521 541 577 562 666 794 1 1 1 1 1 767 741 871 1,293 1,674 1,420
Przychód Δ r/r 0.0% -1.2% -0.1% 6.1% 6.7% 3.9% 6.6% -2.6% 18.5% 19.3% -99.9% 0.5% -9.4% -16.5% 0.6% 104314.0% -3.3% 17.5% 48.5% 29.5% -15.2%
Marża brutto 16.3% 20.6% 19.7% 16.6% 17.2% 38.9% 38.3% 37.9% 27.5% 28.9% 26.2% 25.3% 30.3% 34.1% 32.7% 10.4% 11.5% 9.9% 1.9% 100.0% 12.5%
EBIT (mln) 34 61 47 54 61 79 85 92 89 116 0 0 0 0 0 54 15 51 -17 118 105
EBIT Δ r/r 0.0% 78.4% -23.2% 13.9% 13.6% 29.9% 7.0% 8.1% -2.9% 30.5% -99.9% -9.6% 29.4% -11.0% -15.6% 64519.7% -73.0% 246.0% -134.1% -781.8% -10.6%
EBIT (%) 7.4% 13.3% 10.2% 11.0% 11.7% 14.6% 14.7% 16.3% 13.3% 14.6% 9.9% 8.9% 12.8% 13.6% 11.4% 7.1% 2.0% 5.8% -1.3% 7.0% 7.4%
Koszty finansowe (mln) 0 0 0 0 0 -6 -1 -5 0 0 0 0 0 0 0 0 1 0 0 0 0
EBITDA (mln) 75 113 95 111 113 117 129 133 148 180 0 0 0 0 0 109 72 110 42 211 255
EBITDA(%) 16.2% 24.5% 20.6% 22.7% 21.6% 21.6% 22.3% 23.6% 22.2% 22.7% 14.7% 13.9% 18.4% 19.4% 18.7% 14.3% 9.7% 12.7% 3.3% 12.6% 17.9%
Podatek (mln) 19 28 22 26 26 29 30 34 32 44 0 0 0 0 0 31 30 24 18 -93 52
Zysk Netto (mln) 36 53 41 50 50 59 57 60 58 71 0 0 0 0 0 53 35 59 55 93 150
Zysk netto Δ r/r 0.0% 49.7% -22.8% 22.0% 0.2% 16.3% -3.2% 6.0% -3.3% 21.6% -99.9% -11.0% 32.6% -11.7% -14.2% 95443.8% -33.1% 66.0% -6.7% 70.0% 61.0%
Zysk netto (%) 7.6% 11.6% 8.9% 10.3% 9.7% 10.8% 9.8% 10.7% 8.7% 8.9% 6.5% 5.7% 8.4% 8.9% 7.6% 6.9% 4.8% 6.8% 4.3% 5.6% 10.6%
EPS 5.03 7.52 5.8 7.06 7.06 8.21 7.93 8.44 8.07 9.87 8.65 7.7 10.21 9.02 7.74 7.4 4.95 8.21 7.66 13.03 20.98
EPS (rozwodnione) 5.0 7.48 5.77 7.06 7.06 8.21 7.93 8.44 8.07 9.87 8.65 7.7 10.21 9.02 7.74 7.4 4.95 8.21 7.66 13.03 20.98
Ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 0 0 0 0 0 7 7 7 7 7 7
Ważona ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 0 0 0 0 0 7 7 7 7 7 7
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR