E.ON SE

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) 30,208 30,550 26,752 26,999 31,917 27,135 8,983 7,944 9,975 10,480 9,103 8,354 10,028 9,330 7,573 7,179 5,634 8,963 6,763 7,372 17,905 17,665 12,838 12,811 17,630 18,402 14,638 15,047 29,271 29,507 23,338 28,748 34,067 33,543 18,817 16,883 24,443 22,641 16,884 16,759 23,835 25,216 16,338
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.7% -11.18% -66.42% -70.58% -68.75% -61.38% 1.3% 5.2% 0.5% -10.97% -16.81% -14.07% -43.82% -3.93% -10.70% 2.7% 217.8% 97.1% 89.8% 73.8% -1.54% 4.2% 14.0% 17.5% 66.0% 60.3% 59.4% 91.1% 16.4% 13.7% -19.37% -41.27% -28.25% -32.50% -10.27% -0.73% -2.49% 11.4% -3.23%
Marża brutto 9.3% 14.1% 10.2% 7.7% 10.6% 16.1% 20.2% 20.9% -0.53% 23.3% 18.7% 18.7% 30.0% 27.6% 22.4% 22.2% 27.9% 24.6% 24.0% 24.2% 20.3% 24.7% 26.6% 24.1% 20.8% 21.6% 14.1% -43.28% 1.8% -23.15% -11.65% -34.05% 80.7% 32.6% 39.3% 32.6% 17.8% 34.2% 31.3% 26.4% 21.8% 21.7% 32.4%
Koszty i Wydatki (mln) 35,565 28,603 26,443 34,379 33,623 24,930 8,324 7,559 15,300 9,844 6,075 8,220 9,490 7,902 5,755 6,851 6,971 8,353 6,618 7,001 17,966 17,280 11,981 12,073 17,835 16,905 12,478 13,997 45,548 28,196 22,357 26,884 41,440 32,822 16,912 16,832 26,930 21,077 13,690 16,037 20,778 23,772 15,276
EBIT (mln) -5,357 1,947 309 -7,380 -1,706 2,205 659 385 -5,325 636 3,028 134 538 1,428 1,818 328 -1,337 610 145 371 -61 385 857 738 -205 1,497 2,160 1,050 -16,880 1,886 1,667 2,655 -6,734 1,044 2,426 836 -2,487 1,564 3,194 722 3,057 1,444 1,062
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -68.15% 13.3% 113.3% 105.2% 212.1% -71.16% 359.5% -65.19% 110.1% 124.5% -39.96% 144.8% -348.51% -57.28% -92.02% 13.1% -95.44% -36.89% 491.0% 98.9% 236.1% 288.8% 152.0% 42.3% 8134.1% 26.0% -22.82% 152.9% -60.11% -44.64% 45.5% -68.51% -63.07% 49.8% 31.7% -13.64% 222.9% -7.67% -66.75%
EBIT (%) -17.73% 6.4% 1.2% -27.33% -5.35% 8.1% 7.3% 4.8% -53.38% 6.1% 33.3% 1.6% 5.4% 15.3% 24.0% 4.6% -23.73% 6.8% 2.1% 5.0% -0.34% 2.2% 6.7% 5.8% -1.16% 8.1% 14.8% 7.0% -57.67% 6.4% 7.1% 9.2% -19.77% 3.1% 12.9% 5.0% -10.17% 6.9% 18.9% 4.3% 12.8% 5.7% 6.5%
Przychody finansowe (mln) 0 174 128 303 0 106 84 79 0 181 670 124 324 53 122 73 256 101 117 158 689 163 343 92 169 144 210 207 236 454 789 642 195 240 269 690 0 476 245 83 -399 367 155
Koszty finansowe (mln) 289 700 402 412 333 673 478 447 29 339 263 332 342 269 226 301 447 362 291 306 718 578 246 295 18 305 410 302 27 439 333 494 255 475 413 648 849 567 499 495 537 561 562
Amortyzacja (mln) 5,639 944 965 9,055 930 655 298 432 2,438 466 470 469 1,364 431 273 376 495 400 405 480 1,217 899 907 916 1,444 958 969 878 1,117 828 824 817 909 793 824 843 1,054 1,480 893 913 1,115 932 964
EBITDA (mln) 2,040 3,177 1,134 893 773 2,115 1,336 899 -1,099 1,272 4,203 752 2,110 1,915 2,333 794 971 1,113 707 837 1,707 1,434 2,188 1,730 1,938 2,353 3,392 2,168 3,060 2,525 1,717 2,530 -1,393 1,495 2,521 1,463 -275 3,261 4,376 1,635 4,558 2,440 2,221
EBITDA(%) 0.5% 10.4% 5.8% 7.4% -2.98% 11.3% 14.7% 12.2% -26.38% 16.3% 48.2% 8.4% 26.0% 21.3% 31.2% 11.5% -9.46% 13.7% 11.3% 15.0% 11.4% 9.0% 17.1% 14.6% 8.9% 14.7% 23.6% 15.2% -53.85% 9.2% 10.7% 12.1% -17.10% 5.5% 17.3% 9.9% -5.86% 14.4% 25.9% 9.8% 19.1% 9.7% 13.6%
NOPLAT (mln) -3,495 1,519 209 -7,479 208 1,726 352 96 -3,343 890 3,693 -76 113 1,289 1,835 168 101 471 108 336 -118 96 1,102 640 221 1,359 2,134 1,146 1,484 1,258 1,271 2,018 -2,546 271 1,791 67 -2,178 1,214 2,984 227 2,906 947 695
Podatek (mln) -322 351 62 -485 907 460 154 57 -184 155 394 55 -164 256 -19 -5 -152 150 94 115 -306 197 484 24 159 340 381 15 82 289 -300 272 -506 432 489 -98 -1,421 376 936 46 411 193 162
Zysk Netto (mln) -3,146 1,059 90 -7,250 -898 1,170 -4,204 -914 -4,502 628 3,244 -166 219 880 1,824 216 303 393 -6 1,723 -544 -327 596 620 15 801 1,747 1,236 1,402 830 1,432 1,556 -2,040 -161 1,160 81 -652 584 1,768 96 2,083 529 440
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -71.46% 10.5% -4771.11% -87.39% 401.3% -46.32% 177.2% -81.84% 104.9% 40.1% -43.77% 230.1% 38.4% -55.34% -100.33% 697.7% -279.54% -183.21% 10033.3% -64.02% 102.8% 345.0% 193.1% 99.4% 9246.7% 3.6% -18.03% 25.9% -245.51% -119.40% -18.99% -94.79% -68.04% 462.7% 52.4% 18.5% 419.5% -9.42% -75.11%
Zysk netto (%) -10.41% 3.5% 0.3% -26.85% -2.81% 4.3% -46.80% -11.51% -45.13% 6.0% 35.6% -1.99% 2.2% 9.4% 24.1% 3.0% 5.4% 4.4% -0.09% 23.4% -3.04% -1.85% 4.6% 4.8% 0.1% 4.4% 11.9% 8.2% 4.8% 2.8% 6.1% 5.4% -5.99% -0.48% 6.2% 0.5% -2.67% 2.6% 10.5% 0.6% 8.7% 2.1% 2.7%
EPS -1.63 0.55 0.05 -3.71 -0.46 0.6 -2.15 -0.47 -2.31 0.31 1.5 -0.0766 0.1 0.41 0.84 0.1 0.14 0.18 -0.0028 0.77 -0.24 -0.13 0.23 0.27 0.0058 0.31 0.67 0.47 0.54 0.32 0.55 0.6 -0.78 -0.0617 0.44 0.031 -0.25 0.22 0.68 0.0368 0.8 0.2 0.17
EPS (rozwodnione) -1.63 0.55 0.05 -3.71 -0.46 0.6 -2.15 -0.47 -2.31 0.31 1.5 -0.0766 0.1 0.41 0.84 0.1 0.14 0.18 -0.0028 0.77 -0.24 -0.13 0.23 0.27 0.0058 0.31 0.67 0.47 0.54 0.32 0.55 0.6 -0.78 -0.0617 0.44 0.031 -0.25 0.22 0.68 0.0368 0.8 0.2 0.17
Ilość akcji (mln) 1,932 1,933 1,939 1,952 1,952 1,952 1,952 1,952 1,952 2,019 2,162 2,167 2,167 2,167 2,167 2,167 2,167 2,167 2,167 2,231 2,231 2,607 2,607 2,607 2,607 2,607 2,607 2,607 2,607 2,609 2,609 2,609 2,610 2,610 2,610 2,610 2,612 2,611 2,612 2,612 2,612 2,613 2,613
Ważona ilość akcji (mln) 1,932 1,933 1,939 1,952 1,952 1,952 1,952 1,952 1,952 2,019 2,162 2,167 2,167 2,167 2,167 2,167 2,167 2,167 2,167 2,231 2,231 2,607 2,607 2,607 2,607 2,607 2,607 2,607 2,607 2,609 2,609 2,609 2,610 2,610 2,610 2,610 2,612 2,611 2,612 2,612 2,612 2,613 2,613
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