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
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