Wall Street Experts
ver. ZuMIgo(08/25)
Enel Américas S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 12 321
EBIT TTM (mln): 2 718
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 |
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 |
Przychód (mln) |
4,288 |
4,525 |
4,494 |
3,450 |
3,957 |
4,876 |
6,245 |
7,309 |
9,411 |
10,414 |
12,713 |
13,718 |
12,584 |
12,771 |
10,824 |
11,253 |
6,581 |
7,132 |
9,591 |
12,119 |
13,053 |
11,239 |
12,807 |
13,567 |
11,768 |
Przychód Δ r/r |
0.0% |
5.5% |
-0.7% |
-23.2% |
14.7% |
23.2% |
28.1% |
17.0% |
28.8% |
10.7% |
22.1% |
7.9% |
-8.3% |
1.5% |
-15.2% |
4.0% |
-41.5% |
8.4% |
34.5% |
26.4% |
7.7% |
-13.9% |
14.0% |
5.9% |
-13.3% |
Marża brutto |
45.6% |
48.1% |
33.8% |
30.4% |
29.8% |
29.9% |
32.0% |
33.3% |
32.5% |
35.3% |
50.3% |
46.3% |
45.9% |
41.4% |
45.8% |
42.2% |
40.5% |
44.5% |
37.6% |
32.8% |
34.6% |
32.8% |
18.4% |
33.6% |
35.0% |
EBIT (mln) |
2,227 |
1,848 |
1,108 |
739 |
893 |
1,142 |
1,564 |
2,006 |
2,521 |
3,099 |
3,793 |
3,562 |
3,016 |
3,054 |
3,308 |
2,919 |
1,769 |
1,820 |
2,219 |
2,435 |
2,769 |
2,758 |
2,664 |
3,715 |
2,387 |
EBIT Δ r/r |
0.0% |
-17.0% |
-40.0% |
-33.3% |
20.8% |
27.8% |
37.0% |
28.3% |
25.7% |
22.9% |
22.4% |
-6.1% |
-15.3% |
1.2% |
8.3% |
-11.8% |
-39.4% |
2.9% |
21.9% |
9.7% |
13.7% |
-0.4% |
-3.4% |
39.4% |
-35.7% |
EBIT (%) |
51.9% |
40.8% |
24.7% |
21.4% |
22.6% |
23.4% |
25.0% |
27.4% |
26.8% |
29.8% |
29.8% |
26.0% |
24.0% |
23.9% |
30.6% |
25.9% |
26.9% |
25.5% |
23.1% |
20.1% |
21.2% |
24.5% |
20.8% |
27.4% |
20.3% |
Koszty finansowe (mln) |
2,214 |
823 |
660 |
610 |
707 |
648 |
686 |
734 |
818 |
776 |
951 |
916 |
896 |
925 |
738 |
812 |
543 |
782 |
870 |
1,072 |
1,088 |
768 |
1,052 |
627 |
713 |
EBITDA (mln) |
1,508 |
1,015 |
1,935 |
2,316 |
1,771 |
2,106 |
2,665 |
3,148 |
3,601 |
4,351 |
5,138 |
5,087 |
4,284 |
4,577 |
4,762 |
4,084 |
2,878 |
2,800 |
3,238 |
3,829 |
4,595 |
3,616 |
4,431 |
4,823 |
3,954 |
EBITDA(%) |
35.2% |
22.4% |
43.1% |
67.1% |
44.8% |
43.2% |
42.7% |
43.1% |
38.3% |
41.8% |
40.4% |
37.1% |
34.0% |
35.8% |
44.0% |
36.3% |
43.7% |
39.3% |
33.8% |
31.6% |
35.2% |
32.2% |
34.6% |
35.6% |
33.6% |
Podatek (mln) |
161 |
241 |
201 |
-92 |
70 |
247 |
346 |
205 |
508 |
706 |
709 |
723 |
887 |
840 |
958 |
819 |
738 |
537 |
519 |
438 |
236 |
567 |
806 |
840 |
673 |
Zysk Netto (mln) |
-148 |
157 |
62 |
-311 |
21 |
80 |
132 |
537 |
378 |
894 |
1,301 |
1,016 |
723 |
770 |
1,251 |
1,007 |
933 |
573 |
709 |
1,201 |
2,170 |
1,181 |
1,135 |
303 |
864 |
Zysk netto Δ r/r |
0.0% |
-206.7% |
-60.7% |
-601.5% |
-106.8% |
280.3% |
65.6% |
306.6% |
-29.6% |
136.3% |
45.6% |
-21.9% |
-28.8% |
6.5% |
62.5% |
-19.5% |
-7.3% |
-38.6% |
23.8% |
69.4% |
80.7% |
-45.6% |
-3.9% |
-73.3% |
185.1% |
Zysk netto (%) |
-3.4% |
3.5% |
1.4% |
-9.0% |
0.5% |
1.6% |
2.1% |
7.3% |
4.0% |
8.6% |
10.2% |
7.4% |
5.7% |
6.0% |
11.6% |
8.9% |
14.2% |
8.0% |
7.4% |
9.9% |
16.6% |
10.5% |
8.9% |
2.2% |
7.3% |
EPS |
-0.0208 |
0.0188 |
0.0079 |
-0.0359 |
0.0007 |
0.0027 |
0.0042 |
0.0169 |
0.0121 |
0.0233 |
0.0382 |
0.0298 |
0.0218 |
0.0232 |
0.0272 |
0.0189 |
0.0203 |
0.0112 |
0.0123 |
0.0209 |
0.0331 |
0.0155 |
0.0114 |
0.0028 |
0.0081 |
EPS (rozwodnione) |
-0.0208 |
0.0188 |
0.0079 |
-0.0359 |
0.0007 |
0.0027 |
0.0042 |
0.0169 |
0.0121 |
0.0233 |
0.0382 |
0.0298 |
0.0218 |
0.0232 |
0.0272 |
0.0189 |
0.0203 |
0.0112 |
0.0123 |
0.0209 |
0.0331 |
0.0155 |
0.0114 |
0.0028 |
0.0081 |
Ilośc akcji (mln) |
7,100 |
7,643 |
8,662 |
8,658 |
8,657 |
34,093 |
34,157 |
34,079 |
34,093 |
34,093 |
34,093 |
34,093 |
33,173 |
33,173 |
45,942 |
49,878 |
49,878 |
50,564 |
57,453 |
57,453 |
65,481 |
76,086 |
99,588 |
107,280 |
107,280 |
Ważona ilośc akcji (mln) |
7,100 |
7,643 |
8,662 |
8,658 |
8,657 |
34,093 |
34,157 |
34,093 |
34,093 |
34,093 |
34,093 |
34,093 |
33,173 |
33,173 |
45,942 |
49,878 |
49,878 |
50,564 |
57,453 |
57,453 |
65,481 |
76,086 |
99,588 |
107,280 |
107,280 |
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 |