Entergy Utility Group, Inc. 1ST MTG BD 66

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 10,124 10,106 10,932 11,484 13,094 10,746 11,488 11,229 10,302 11,391 12,495 11,513 10,846 11,074 11,009 686 634 769 997 12,147 11,880
Przychód Δ r/r 0.0% -0.2% 8.2% 5.1% 14.0% -17.9% 6.9% -2.3% -8.3% 10.6% 9.7% -7.9% -5.8% 2.1% -0.6% -93.8% -7.6% 21.3% 29.7% 1118.0% -2.2%
Marża brutto 54.9% 52.4% 57.5% 58.1% 58.3% 59.2% 57.5% 58.2% 55.9% 54.8% 35.0% 35.3% 39.7% 36.7% 33.6% 29.4% 29.6% 26.6% 28.2% 43.9% 68.5%
EBIT (mln) 1,654 1,792 1,805 2,056 2,283 2,285 2,267 2,013 1,301 1,355 2,007 -299 -886 1,260 469 73 70 72 128 2,618 2,651
EBIT Δ r/r 0.0% 8.4% 0.7% 13.9% 11.0% 0.1% -0.8% -11.2% -35.4% 4.1% 48.1% -114.9% 196.3% -242.1% -62.7% -84.6% -3.7% 2.5% 79.3% 1941.4% 1.3%
EBIT (%) 16.3% 17.7% 16.5% 17.9% 17.4% 21.3% 19.7% 17.9% 12.6% 11.9% 16.1% -2.6% -8.2% 11.4% 4.3% 10.6% 11.0% 9.3% 12.9% 21.6% 22.3%
Koszty finansowe (mln) 0 0 0 0 0 0 610 552 607 630 661 670 701 707 768 807 838 864 940 1,046 1,204
EBITDA (mln) 2,549 2,648 2,464 2,613 2,854 2,967 3,568 3,307 2,650 2,847 3,530 1,208 666 3,065 1,963 129 134 145 205 4,563 4,659
EBITDA(%) 25.2% 26.2% 22.5% 22.8% 21.8% 27.6% 31.1% 29.5% 25.7% 25.0% 28.2% 10.5% 6.1% 27.7% 17.8% 18.7% 21.1% 18.9% 20.6% 37.6% 39.2%
Podatek (mln) 0 0 444 514 603 653 637 307 53 245 609 -623 -798 556 -1,023 0 4 6 24 -685 387
Zysk Netto (mln) 933 924 1,133 1,135 1,221 1,231 1,250 1,346 847 712 941 -177 -584 412 849 53 49 32 64 2,357 1,056
Zysk netto Δ r/r 0.0% -1.0% 22.6% 0.2% 7.6% 0.9% 1.6% 7.7% -37.1% -15.9% 32.1% -118.8% 230.5% -170.5% 106.2% -93.8% -6.3% -35.6% 101.6% 3576.3% -55.2%
Zysk netto (%) 9.2% 9.1% 10.4% 9.9% 9.3% 11.5% 10.9% 12.0% 8.2% 6.2% 7.5% -1.5% -5.4% 3.7% 7.7% 7.7% 7.8% 4.1% 6.4% 19.4% 8.9%
EPS 0.0041 0.0044 0.0055 0.0058 0.0064 0.0064 0.0067 0.0076 0.0048 0.004 0.0052 -0.001 -0.0033 0.0023 4.63 0.27 0.25 0.16 0.31 11.1 2.47
EPS (rozwodnione) 0.004 0.0043 0.0054 0.0056 0.0061 0.0063 0.0067 0.0075 0.0048 0.004 0.0052 -0.001 -0.0033 0.0023 4.63 0.27 0.25 0.16 0.31 11.1 2.45
Ilośc akcji (mln) 227 210 207 197 191 193 186 177 177 178 180 179 179 180 183 197 201 202 206 212 428
Ważona ilośc akcji (mln) 231 214 211 203 201 196 188 178 178 179 180 179 179 181 183 197 201 202 206 212 432
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD