Enel SpA

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 42
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 20,456 19,940 17,028 18,772 16,993 17,706 15,817 17,584 18,294 19,215 16,438 18,362 19,417 18,946 17,081 19,219 19,328 20,891 18,100 18,133 16,693 15,227 15,449 17,092 16,467 15,099 21,542 25,246 34,660 25,706 42,594 43,768 30,351 23,263 23,832 22,439 26,031 19,414 17,187 17,916 16,240 22,073 17,669
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.93% -11.20% -7.11% -6.33% 7.7% 8.5% 3.9% 4.4% 6.1% -1.40% 3.9% 4.7% -0.46% 10.3% 6.0% -5.65% -13.63% -27.11% -14.65% -5.74% -1.35% -0.84% 39.4% 47.7% 110.5% 70.2% 97.7% 73.4% -12.43% -9.50% -44.05% -48.73% -14.23% -16.55% -27.88% -20.16% -37.61% 13.7% 2.8%
Marża brutto 50.1% 12.6% 48.2% -25.28% 74.5% 14.6% 52.5% -19.46% 77.5% 11.1% 50.8% -20.77% 75.2% 13.2% 52.0% -21.58% 77.6% 13.9% 52.8% -46.19% 118.3% -5.63% 67.0% -13.14% 97.3% 1.6% 80.2% -33.15% 63.0% -23.19% 42.8% -11.35% 70.5% 9.7% 60.9% -20.46% 21.9% 22.6% 65.5% 59.2% 22.3% 53.0% 67.5%
Koszty i Wydatki (mln) 17,341 17,427 14,546 17,795 13,262 15,122 12,997 15,521 15,825 17,091 13,887 16,376 16,221 16,444 14,483 17,083 16,473 17,997 15,153 19,893 9,351 16,084 10,688 13,507 12,762 14,864 11,025 26,626 25,876 33,401 29,983 41,208 24,220 22,744 16,153 18,463 24,368 15,413 12,200 14,176 13,474 18,028 14,515
EBIT (mln) -4,068 2,625 2,459 1,224 1,377 2,670 2,540 2,479 1,232 2,525 2,329 2,363 2,575 2,538 2,337 2,563 2,462 2,981 2,232 -1,014 2,679 3,109 1,434 2,432 1,393 2,525 1,846 1,883 1,426 2,679 10,435 10,026 -336 2,236 5,723 3,710 1,663 4,001 4,987 3,740 2,766 4,045 3,154
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 133.8% 1.7% 3.3% 102.5% -10.53% -5.43% -8.31% -4.68% 109.0% 0.5% 0.3% 8.5% -4.39% 17.5% -4.49% -139.56% 8.8% 4.3% -35.75% 339.8% -48.00% -18.78% 28.7% -22.57% 2.4% 6.1% 465.3% 432.4% -123.56% -16.54% -45.16% -63.00% 594.9% 78.9% -12.86% 0.8% 66.3% 1.1% -36.76%
EBIT (%) -19.89% 13.2% 14.4% 6.5% 8.1% 15.1% 16.1% 14.1% 6.7% 13.1% 14.2% 12.9% 13.3% 13.4% 13.7% 13.3% 12.7% 14.3% 12.3% -5.59% 16.0% 20.4% 9.3% 14.2% 8.5% 16.7% 8.6% 7.5% 4.1% 10.4% 24.5% 22.9% -1.11% 9.6% 24.0% 16.5% 6.4% 20.6% 29.0% 20.9% 17.0% 18.3% 17.9%
Przychody finansowe (mln) 0 1,946 0 546 0 1,592 0 1,721 455 569 270 2,038 209 1,045 478 1,171 684 1,251 391 2,310 0 1,439 0 2,776 0 2,047 272 3,558 1,058 1,662 0 1,490 139 1,672 1,107 2,296 0 1,492 1,049 408 2,180 1,744 1,599
Koszty finansowe (mln) 188 2,713 604 2,407 0 2,444 446 1,838 505 1,233 1,336 2,471 552 1,611 752 2,203 588 1,922 846 3,278 0 2,075 0 3,453 0 2,483 884 4,248 1,895 2,104 0 0 370 2,604 1,946 4,552 0 2,342 1,983 1,180 3,346 2,473 156
Amortyzacja (mln) 7,916 1,225 1,263 2,829 1,455 1,200 1,300 1,262 2,593 1,389 1,435 1,409 1,628 1,499 1,483 1,714 659 1,423 1,924 4,942 1,393 1,367 2,098 1,324 2,374 1,371 1,519 1,438 4,363 1,479 2,197 2,350 1,421 1,781 1,281 2,323 2,704 1,607 1,681 2,630 1,772 1,929 1,730
EBITDA (mln) 2,582 4,029 2,998 5,767 2,011 5,644 4,243 4,376 3,299 4,121 4,408 5,511 4,223 5,119 3,942 5,329 1,062 5,616 4,361 5,520 3,533 5,933 3,970 6,595 3,753 5,958 3,609 4,739 2,559 5,851 7,312 5,585 2,447 6,471 5,645 6,482 4,367 7,217 5,201 9,417 1,189 7,758 4,473
EBITDA(%) 48.7% 28.6% 18.3% 28.9% 11.8% 30.6% 29.6% 24.9% 26.4% 21.4% 28.9% 27.3% 25.9% 26.8% 25.0% 27.7% 7.1% 26.4% 24.1% 29.9% 59.5% 12.8% 35.3% 45.5% 22.8% 24.4% 45.8% 16.8% 23.1% -16.43% 29.7% 28.3% 8.1% 17.3% 30.8% 39.9% 16.8% 37.2% 30.3% 52.6% 7.3% 35.1% 25.3%
NOPLAT (mln) -4,778 1,882 1,933 531 935 1,853 1,882 1,844 201 1,900 1,637 1,631 2,043 2,009 1,707 2,004 2,481 2,271 1,616 -1,697 2,122 2,488 949 1,818 208 2,138 1,310 1,482 570 2,311 633 909 4,888 2,098 2,433 2,838 118 3,268 4,139 3,005 1,471 3,356 2,477
Podatek (mln) -2,924 703 483 238 485 548 595 562 288 596 448 461 377 481 512 693 165 621 373 -347 189 801 233 542 265 643 534 485 -19 661 330 570 1,962 704 815 912 347 1,024 1,458 921 251 960 771
Zysk Netto (mln) -1,440 810 1,023 256 107 939 895 923 -187 983 864 774 1,158 1,169 851 996 1,773 1,256 959 -1,402 1,361 1,247 700 974 -311 1,176 602 727 684 1,430 263 339 2,926 1,394 1,479 1,740 -815 1,931 2,213 1,726 1,146 2,007 1,421
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 107.4% 15.9% -12.51% 260.5% -274.77% 4.7% -3.46% -16.14% 719.3% 18.9% -1.50% 28.7% 53.1% 7.4% 12.7% -240.76% -23.24% -0.72% -27.01% 169.5% -122.85% -5.69% -14.00% -25.36% 319.9% 21.6% -56.31% -53.37% 327.8% -2.52% 462.4% 413.3% -127.85% 38.5% 49.6% -0.80% 240.6% 3.9% -35.79%
Zysk netto (%) -7.04% 4.1% 6.0% 1.4% 0.6% 5.3% 5.7% 5.2% -1.02% 5.1% 5.3% 4.2% 6.0% 6.2% 5.0% 5.2% 9.2% 6.0% 5.3% -7.73% 8.2% 8.2% 4.5% 5.7% -1.89% 7.8% 2.8% 2.9% 2.0% 5.6% 0.6% 0.8% 9.6% 6.0% 6.2% 7.8% -3.13% 9.9% 12.9% 9.6% 7.1% 9.1% 8.0%
EPS -0.15 0.09 0.11 0.0273 0.0114 0.09 0.0953 0.0939 -0.019 0.1 0.0879 0.0728 0.11 0.11 0.0801 0.0952 0.17 0.12 0.0916 -0.14 0.13 0.12 0.0674 0.0994 -0.0317 0.12 0.0614 0.0742 0.0601 0.14 0.026 0.0334 0.29 0.14 0.15 0.17 -0.0802 0.1901 0.2179 0.17 0.11 0.19 0.13
EPS (rozwodnione) -0.15 0.09 0.11 0.0273 0.0114 0.09 0.0953 0.0939 -0.019 0.1 0.0879 0.0728 0.11 0.11 0.0801 0.0952 0.17 0.12 0.0916 -0.13 0.13 0.12 0.0674 0.0994 -0.0317 0.12 0.0614 0.0742 0.0601 0.14 0.0257 0.0332 0.29 0.14 0.15 0.17 -0.0802 0.1901 0.2179 0.17 0.11 0.19 0.13
Ilość akcji (mln) 9,403 9,000 9,000 9,390 9,127 10,433 9,137 9,830 9,830 9,830 9,830 10,627 10,424 10,627 10,627 9,960 10,467 10,467 10,467 10,154 10,178 10,392 9,939 9,800 9,800 9,800 9,800 9,800 9,338 10,162 10,109 10,161 10,160 10,160 10,160 10,161 10,157 10,163 10,537 10,687 10,440 10,563 10,563
Ważona ilość akcji (mln) 9,403 9,000 9,000 9,390 9,390 10,433 9,390 9,830 9,830 9,830 9,830 10,627 10,627 10,627 10,627 10,467 10,467 10,467 10,467 10,392 10,392 10,392 10,392 9,800 9,800 9,800 9,800 9,800 9,800 10,214 10,214 10,214 10,160 10,160 10,160 10,161 10,157 10,163 10,150 10,157 10,440 10,563 10,563
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 EUR EUR EUR EUR EUR EUR EUR EUR