Elia Group SA/NV

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
Rok finansowy 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) 669 693 687 694 696 706 724 734 940 1,188 1,228 1,323 786 780 800 808 1,935 2,517 2,704 2,900 3,870 4,241 3,767
Przychód Δ r/r 0.0% 3.6% -0.8% 1.0% 0.2% 1.4% 2.6% 1.3% 28.0% 26.5% 3.4% 7.7% -40.6% -0.7% 2.6% 1.0% 139.4% 30.1% 7.4% 7.3% 33.5% 9.6% -11.2%
Marża brutto 99.3% 99.1% 57.4% 99.1% 99.0% 98.8% 60.1% 99.2% 99.4% 99.5% 48.5% 49.6% 53.7% 53.6% 55.6% 56.2% 49.0% 25.3% 18.3% 12.0% 5.9% 15.0% 44.4%
EBIT (mln) 187 214 192 212 204 215 238 226 560 308 305 345 208 224 217 222 562 706 470 321 199 821 879
EBIT Δ r/r 0.0% 14.1% -10.2% 10.4% -3.7% 5.2% 10.8% -5.1% 148.2% -45.0% -0.8% 13.1% -39.7% 7.4% -3.2% 2.5% 153.0% 25.7% -33.5% -31.8% -38.0% 312.7% 7.1%
EBIT (%) 28.0% 30.8% 27.9% 30.5% 29.3% 30.4% 32.8% 30.8% 59.6% 25.9% 24.9% 26.1% 26.5% 28.7% 27.1% 27.5% 29.0% 28.1% 17.4% 11.1% 5.1% 19.4% 23.3%
Koszty finansowe (mln) 85 78 89 96 101 0 8 13 145 143 148 126 114 107 98 90 122 175 205 146 153 181 276
EBITDA (mln) 287 313 260 298 292 308 334 318 708 463 458 424 310 457 348 346 759 1,124 998 852 749 1,437 1,546
EBITDA(%) 42.9% 45.2% 37.8% 42.9% 42.0% 43.7% 46.1% 43.4% 75.4% 39.0% 37.3% 32.0% 39.4% 58.5% 43.5% 42.8% 39.2% 44.6% 36.9% 29.4% 19.4% 33.9% 41.0%
Podatek (mln) 43 61 34 42 30 33 27 20 34 43 16 62 21 33 32 40 102 136 158 120 158 172 227
Zysk Netto (mln) 64 106 60 76 76 78 103 84 402 138 155 176 173 211 180 229 281 274 269 295 361 355 450
Zysk netto Δ r/r 0.0% 67.3% -44.0% 28.6% -0.8% 2.5% 32.9% -18.5% 376.9% -65.8% 12.7% 13.4% -1.8% 22.0% -14.6% 27.3% 22.8% -2.8% -1.5% 9.6% 22.3% -1.6% 26.8%
Zysk netto (%) 9.5% 15.3% 8.7% 11.0% 10.9% 11.0% 14.3% 11.5% 42.8% 11.6% 12.6% 13.3% 22.0% 27.0% 22.5% 28.3% 14.5% 10.9% 10.0% 10.2% 9.3% 8.4% 12.0%
EPS 1.47 2.31 1.38 1.56 1.56 1.56 2.04 1.72 7.24 2.24 2.53 2.85 2.77 3.47 2.96 3.43 4.62 4.36 4.44 4.54 5.14 4.87 5.43
EPS (rozwodnione) 1.47 2.31 1.38 1.56 1.56 1.56 2.04 1.72 7.24 2.24 2.53 2.85 2.77 3.47 2.96 3.42 4.62 4.36 4.44 4.54 5.14 4.87 5.43
Ilośc akcji (mln) 43 46 43 46 49 49 49 49 55 61 61 61 61 61 61 61 61 65 69 69 71 73 78
Ważona ilośc akcji (mln) 43 46 43 46 49 49 49 49 55 61 61 62 61 61 61 61 61 65 69 69 71 73 78
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR USD USD USD USD USD EUR