Enel Américas S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2014 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
Data 2014-09-30 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
Kwartał 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
Przychód (mln) 2,876 3,109 2,767 1,802 1,644 -855 1,809 1,749 4,672 -1,124 2,166 2,307 2,508 2,611 2,613 2,916 3,074 3,499 3,369 3,125 3,166 3,394 2,985 2,260 2,573 3,420 3,014 3,430 4,061 3,475 2,869 3,357 3,469 3,391 2,803 2,957 3,171 2,837 3,082 3,118
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-42.85%</span> <span style="color:red">-127.50%</span> <span style="color:red">-34.61%</span> <span style="color:red">-2.96%</span> 184.2% 31.5% 19.7% 31.9% <span style="color:red">-46.32%</span> <span style="color:red">-332.31%</span> 20.6% 26.4% 22.6% 34.0% 28.9% 7.2% 3.0% <span style="color:red">-3.00%</span> <span style="color:red">-11.39%</span> <span style="color:red">-27.67%</span> <span style="color:red">-18.73%</span> 0.8% 1.0% 51.8% 57.8% 1.6% <span style="color:red">-4.81%</span> <span style="color:red">-2.14%</span> <span style="color:red">-14.59%</span> <span style="color:red">-2.43%</span> <span style="color:red">-2.31%</span> <span style="color:red">-11.90%</span> <span style="color:red">-8.57%</span> <span style="color:red">-16.32%</span> 10.0% 5.4%
Marża brutto 45.1% 44.8% 39.4% 40.1% 42.6% 35.3% 48.0% 47.5% 42.0% 44.7% 42.2% 37.3% 35.8% 33.0% 39.9% 36.6% 24.0% 32.8% 33.7% 37.2% 36.0% 33.5% 35.7% 33.5% 33.1% 29.5% 31.1% 39.6% 17.1% 15.4% 23.7% 33.8% 33.7% 34.0% 37.0% 37.5% 36.7% 28.4% 39.2% 38.1%
Koszty i Wydatki (mln) 2,256 2,263 2,335 1,581 1,401 -594 1,364 1,410 3,688 -687 1,827 1,990 2,180 2,244 2,147 2,472 2,903 3,150 2,916 2,723 2,635 2,651 2,360 1,841 2,055 2,686 2,495 2,714 3,251 2,576 1,971 3,033 3,093 2,991 2,417 2,538 2,684 2,348 2,593 2,669
EBIT (mln) 767 1,023 630 424 465 -8 504 532 1,082 -304 476 508 553 682 631 618 460 726 622 844 694 609 545 358 481 670 470 651 678 701 1,138 1,140 891 1,122 658 627 713 390 730 641
EBIT Δ kw/kw 65.0% 12395.0% 25.1% 20.4% 57.1% 97.3% 5.8% 4.8% 95.7% 144.6% 24.6% 17.8% 20.2% 5.9% 1.4% 26.8% 33.7% 19.1% 14.2% 135.7% 44.3% 9.1% 16.0% 45.0% 29.1% 4.4% 58.7% 42.9% 23.9% 37.5% 73.0% 81.9% 24.9% 188.1% 9.8% 2.3% 0.0% 0.0% 103156346900.0% 0.0%
EBIT (%) 26.7% 32.9% 22.8% 23.5% 28.3% 1.0% 27.8% 30.4% 23.2% 27.1% 22.0% 22.0% 22.0% 26.1% 24.1% 21.2% 15.0% 20.7% 18.5% 27.0% 21.9% 17.9% 18.3% 15.8% 18.7% 19.6% 15.6% 19.0% 16.7% 20.2% 39.7% 33.9% 25.7% 33.1% 23.5% 21.2% 22.5% 13.7% 23.7% 20.6%
Przychody fiansowe (mln) 61 229 69 148 80 128 70 72 109 29 63 51 60 120 73 90 63 132 119 125 115 91 80 31 70 140 101 108 166 86 97 169 128 55 77 121 76 38 46 117
Koszty finansowe (mln) 238 169 177 142 123 90 242 168 266 102 263 184 214 -312 203 294 227 -177 126 316 261 170 185 144 201 238 199 249 266 338 347 436 405 272 164 404 419 291 191 477
Amortyzacja (mln) 205 211 187 121 111 -43 113 121 264 -22 144 167 170 167 167 174 230 292 238 242 189 279 223 204 207 224 221 236 256 280 237 247 250 281 222 262 246 218 271 289
EBITDA (mln) 1,090 1,435 893 703 660 326 721 737 1,558 -200 717 777 813 411 896 1,038 756 629 863 1,301 1,063 1,126 901 709 820 1,168 859 1,152 1,234 1,184 1,406 1,418 1,172 1,403 890 1,061 1,201 1,156 1,030 1,032
EBITDA(%) 37.9% 46.2% 32.3% 39.0% 40.2% <span style="color:red">-38.08%</span> 39.8% 42.2% 33.3% 17.8% 33.1% 33.7% 32.4% 15.7% 34.3% 35.6% 24.6% 18.0% 25.6% 41.6% 33.6% 33.2% 30.2% 31.4% 31.9% 34.2% 28.5% 33.6% 30.4% 34.1% 49.0% 42.3% 33.8% 41.4% 31.8% 35.9% 37.9% 40.8% 33.4% 33.1%
NOPLAT (mln) 632 1,035 519 417 412 203 344 427 1,157 -541 280 367 402 597 503 530 389 682 472 729 633 572 432 299 375 642 389 603 580 368 695 508 -362 302 491 329 496 135 549 287
Podatek (mln) 328 312 151 155 276 121 87 156 195 99 137 136 119 127 170 203 190 -126 156 218 239 -377 122 132 103 210 101 347 211 147 222 178 212 228 154 207 150 162 191 167
Zysk Netto (mln) 134 492 243 210 167 357 251 139 517 -350 74 132 178 325 221 181 110 688 204 340 277 792 208 89 190 339 183 175 264 119 366 331 -574 59 307 169 307 82 359 1,931
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.2% <span style="color:red">-27.39%</span> 3.1% <span style="color:red">-33.91%</span> 210.1% <span style="color:red">-197.89%</span> <span style="color:red">-70.52%</span> <span style="color:red">-5.12%</span> <span style="color:red">-65.57%</span> <span style="color:red">-192.98%</span> 199.0% 37.5% <span style="color:red">-38.20%</span> 111.8% <span style="color:red">-7.65%</span> 87.4% 152.1% 15.1% 1.8% <span style="color:red">-73.71%</span> <span style="color:red">-31.65%</span> <span style="color:red">-57.25%</span> <span style="color:red">-12.02%</span> 95.8% 39.2% <span style="color:red">-64.90%</span> 99.9% 88.9% <span style="color:red">-317.54%</span> <span style="color:red">-50.50%</span> <span style="color:red">-16.01%</span> <span style="color:red">-48.95%</span> <span style="color:red">-153.43%</span> 38.6% 16.8% 1043.6%
Zysk netto (%) 4.7% 15.8% 8.8% 11.7% 10.1% <span style="color:red">-41.78%</span> 13.9% 8.0% 11.1% 31.1% 3.4% 5.7% 7.1% 12.5% 8.5% 6.2% 3.6% 19.7% 6.1% 10.9% 8.8% 23.3% 7.0% 4.0% 7.4% 9.9% 6.1% 5.1% 6.5% 3.4% 12.8% 9.9% <span style="color:red">-16.54%</span> 1.7% 11.0% 5.7% 9.7% 2.9% 11.6% 61.9%
EPS 0.0027 0.0145 0.0049 0.0042 0.0034 0.0016 0.005 0.0028 0.0162 -0.0059 0.0012 0.004 0.0048 0.008 0.0038 0.0032 0.0034 0.012 0.0035 0.0059 0.0038 0.01 0.0027 0.0012 0.0025 0.0045 0.0024 0.0016 0.0025 0.0011 0.0034 0.0031 -0.0053 0.0006 0.0029 0.0016 0.0029 -0.0003 0.0034 0.0005
EPS (rozwodnione) 0.0027 0.0145 0.0049 0.0042 0.0034 0.0016 0.005 0.0028 0.0162 -0.0059 0.0012 0.004 0.0048 0.008 0.0038 0.0032 0.0034 0.012 0.0035 0.0059 0.0038 0.01 0.0027 0.0012 0.0025 0.0045 0.0024 0.0016 0.0025 0.0011 0.0034 0.0031 -0.0053 0.0006 0.0029 0.0016 0.0029 -0.0003 0.0034 0.0005
Ilośc akcji (mln) 49,878 49,878 49,878 49,878 49,878 49,878 49,878 49,878 59,257 59,257 59,257 57,340 58,371 58,371 58,371 57,485 57,387 57,453 58,371 57,453 70,669 76,086 76,086 76,086 76,086 76,086 76,086 107,280 107,280 107,207 107,280 107,280 107,280 107,280 107,280 107,280 107,280 107,392 107,280 107,282
Ważona ilośc akcji (mln) 49,878 49,878 49,878 49,878 49,878 49,878 49,878 49,878 59,257 59,257 59,257 58,371 58,371 58,371 58,371 57,485 58,371 58,371 58,371 57,453 70,669 76,086 76,086 76,086 76,086 76,086 76,086 107,280 107,280 107,207 107,280 107,280 107,280 107,280 107,280 107,280 107,280 107,280 107,280 107,280
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD