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 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024 2025
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31 2025-06-30
Przychód (mln) 183 183 235 235 235 235 297 297 297 297 307 307 307 307 331 331 631 331 157 383 403 364 417 360 440 394 414 594 1,340 1,096 1,146 1,066 1,144 1,234 1,317 1,696 2,138 2,286 1,928 1,787 1,980 2,172
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.0% 28.0% 26.5% 26.5% 26.5% 26.5% 3.4% 3.4% 3.4% 3.4% 7.7% 7.7% 105.4% 7.7% -52.56% 15.7% -36.11% 9.9% 165.5% -5.80% 9.1% 8.3% -0.53% 64.9% 204.8% 178.4% 176.5% 79.3% -14.65% 12.6% 15.0% 59.2% 86.9% 85.2% 46.4% 5.3% -7.37% -4.96%
Marża brutto 99.2% 99.2% 99.4% 99.4% 99.4% 99.4% 99.5% 99.5% 99.5% 99.5% 48.5% 48.5% 48.5% 48.5% 49.6% 49.6% 47.5% 49.6% 80.8% 54.4% 53.0% 54.7% 52.6% 57.5% 54.0% 58.5% 54.0% 54.7% 46.5% 20.8% 23.8% 17.3% 12.9% 15.4% 2.5% -2.50% 7.3% 26.1% 1.6% 43.4% 45.3% 58.5%
Koszty i Wydatki (mln) 127 127 95 95 95 95 220 220 220 220 232 232 232 232 240 240 470 240 61 228 248 216 213 212 292 233 253 370 1,062 820 788 827 914 988 1,246 1,680 1,809 1,609 1,791 1,425 1,463 1,618
EBIT (mln) 29 29 145 145 145 145 81 81 81 81 80 80 80 80 91 91 157 91 62 94 122 88 136 101 127 108 114 154 408 277 358 239 230 246 72 16 328 676 137 362 517 554
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 396.2% 396.2% -44.30% -44.30% -44.30% -44.30% -1.33% -1.33% -1.33% -1.33% 13.8% 13.8% 96.4% 13.8% -32.29% 2.9% -22.19% -3.55% 121.5% 8.3% 4.2% 23.3% -16.23% 52.5% 220.6% 156.3% 214.0% 54.6% -43.53% -11.24% -79.99% -93.29% 42.7% 175.3% 90.7% 2159.5% 57.4% -18.11%
EBIT (%) 16.0% 16.0% 61.8% 61.8% 61.8% 61.8% 27.2% 27.2% 27.2% 27.2% 26.0% 26.0% 26.0% 26.0% 27.5% 27.5% 24.9% 27.5% 39.2% 24.4% 30.3% 24.1% 32.7% 28.1% 28.9% 27.4% 27.5% 26.0% 30.4% 25.2% 31.3% 22.4% 20.1% 19.9% 5.4% 0.9% 15.4% 29.6% 7.1% 20.3% 26.1% 25.5%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57 0 62 54 59 44 63 46 38 37 37 40 53 4 1 1 6 2 2 1 80 22 45 52 52 0
Koszty finansowe (mln) 3 3 36 36 36 36 36 36 36 36 37 37 37 37 32 32 32 32 28 0 0 0 0 0 0 0 0 0 0 72 73 71 78 60 50 47 80 88 110 132 144 109
Amortyzacja (mln) 24 24 29 29 29 29 35 35 35 35 37 37 37 37 37 37 74 37 24 53 48 56 50 61 55 64 60 96 139 181 194 214 218 226 242 259 285 294 317 293 326 335
EBITDA (mln) 54 54 174 174 174 174 116 116 116 116 117 117 117 117 128 128 231 128 86 147 170 144 187 162 182 172 174 250 546 462 480 453 515 471 486 275 614 971 454 717 828 1,132
EBITDA(%) 29.3% 29.3% 74.0% 74.0% 74.0% 74.0% 39.0% 39.0% 39.0% 39.0% 38.1% 38.1% 38.1% 38.1% 38.8% 38.8% 36.6% 38.8% 54.6% 38.3% 42.2% 39.5% 44.8% 45.0% 41.5% 43.6% 42.0% 42.1% 40.7% 42.1% 41.9% 42.5% 45.0% 38.2% 36.9% 16.2% 28.7% 42.5% 23.5% 40.1% 41.8% 52.1%
NOPLAT (mln) 26 26 109 109 109 109 45 45 45 45 43 43 43 43 59 59 103 59 96 101 95 103 141 103 110 124 124 184 226 209 213 209 219 191 194 239 308 285 291 305 435 460
Podatek (mln) 5 5 8 8 8 8 11 11 11 11 4 4 4 4 15 15 25 15 2 7 17 10 23 16 16 21 18 36 66 62 60 63 66 57 48 69 87 83 88 86 141 135
Zysk Netto (mln) 21 21 100 100 100 100 34 34 34 34 39 39 39 39 44 44 78 44 98 94 78 93 118 86 93 102 106 142 133 126 128 120 130 125 151 165 197 177 179 196 254 284
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 376.9% 376.9% -65.80% -65.80% -65.80% -65.80% 12.7% 12.7% 12.7% 12.7% 13.4% 13.4% 100.3% 13.4% 123.4% 115.0% 0.6% 111.6% 19.8% -8.47% 19.6% 10.2% -9.78% 64.4% 42.4% 23.0% 20.7% -15.54% -2.26% -0.95% 17.9% 37.3% 51.7% 41.9% 18.3% 18.9% 29.0% 60.3%
Zysk netto (%) 11.5% 11.5% 42.8% 42.8% 42.8% 42.8% 11.6% 11.6% 11.6% 11.6% 12.6% 12.6% 12.6% 12.6% 13.3% 13.3% 12.3% 13.3% 62.6% 24.7% 19.4% 25.6% 28.2% 24.0% 21.2% 26.0% 25.6% 23.9% 9.9% 11.5% 11.2% 11.3% 11.4% 10.1% 11.5% 9.7% 9.2% 7.8% 9.3% 11.0% 12.9% 13.1%
EPS 0.43 0.43 1.82 1.82 1.82 1.82 0.56 0.56 0.56 0.56 0.63 0.63 0.63 0.63 0.72 0.72 1.28 0.72 1.62 1.56 1.28 1.53 1.94 1.42 1.54 1.68 1.74 2.33 2.19 2.04 1.86 1.74 1.89 1.81 2.19 2.4 2.68 2.41 2.43 2.47 3.07 2.9
EPS (rozwodnione) 0.43 0.43 1.82 1.82 1.82 1.82 0.56 0.56 0.56 0.56 0.63 0.63 0.63 0.63 0.72 0.72 1.28 0.72 1.62 1.56 1.29 1.53 1.94 1.42 1.54 1.68 1.75 2.33 2.19 2.04 1.86 1.74 1.89 1.81 2.19 2.4 2.68 2.41 2.43 2.47 3.26 2.9
Ilość akcji (mln) 49 49 55 55 55 55 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 62 69 69 69 69 69 69 74 74 74 73 78 98
Ważona ilość akcji (mln) 49 49 55 55 55 55 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 62 69 69 69 69 69 69 74 74 74 73 73 93
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR USD USD USD USD EUR EUR EUR