Eversource Energy

Rachunek Zysków i Strat





Przychody TTM (mln): 11 624
EBIT TTM (mln): 793
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
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 2024
Przychód (mln) 4,471 5,877 6,874 5,216 6,069 6,687 7,397 6,884 5,822 5,800 5,439 4,898 4,466 6,274 7,301 7,742 7,955 7,639 7,752 8,448 8,526 8,904 9,863 12,289 11,911 11,901
Przychód Δ r/r 0.0% 31.4% 17.0% -24.1% 16.3% 10.2% 10.6% -6.9% -15.4% -0.4% -6.2% -10.0% -8.8% 40.5% 16.4% 6.0% 2.8% -4.0% 1.5% 9.0% 0.9% 4.4% 10.8% 24.6% -3.1% -0.1%
Marża brutto 57.5% 43.5% 33.9% 42.0% 38.5% 36.7% 33.3% 32.7% 42.5% 48.3% 33.3% 59.5% 64.6% 41.5% 45.2% 42.5% 44.5% 49.9% 50.8% 47.0% 48.4% 49.8% 48.2% 44.0% 28.0% 100000.0%
EBIT (mln) 526 695 -103 280 433 413 -154 224 539 591 751 800 794 1,118 1,529 1,633 1,764 1,860 1,918 1,700 1,590 1,989 1,993 2,198 2,399 2,408,709
EBIT Δ r/r 0.0% 32.2% -114.8% -372.0% 55.0% -4.7% -137.3% -245.5% 140.9% 9.5% 27.2% 6.5% -0.7% 40.8% 36.8% 6.8% 8.0% 5.4% 3.1% -11.4% -6.4% 25.0% 0.2% 10.3% 9.2% 100290.7%
EBIT (%) 11.8% 11.8% -1.5% 5.4% 7.1% 6.2% -2.1% 3.3% 9.3% 10.2% 13.8% 16.3% 17.8% 17.8% 20.9% 21.1% 22.2% 24.3% 24.7% 20.1% 18.7% 22.3% 20.2% 17.9% 20.1% 20239.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 269 274 237 240 330 341 362 372 401 422 499 533 538 582 678 900 1,111
EBITDA (mln) 1,576 1,216 252 716 974 927 463 624 997 1,261 1,074 1,196 1,096 1,657 2,173 2,272 2,464 2,621 2,770 2,900 3,044 3,256 3,490 4,187 3,215 2,408,709
EBITDA(%) 35.2% 20.7% 3.7% 13.7% 16.0% 13.9% 6.3% 9.1% 17.1% 21.7% 19.8% 24.4% 24.6% 26.4% 29.8% 29.3% 31.0% 34.3% 35.7% 34.3% 35.7% 36.6% 35.4% 34.1% 27.0% 20239.9%
Podatek (mln) 98 162 174 82 60 52 -163 -81 109 106 180 210 171 275 427 468 540 555 579 289 273 346 344 454 160 424,664
Zysk Netto (mln) 57 -14 251 158 122 122 -248 476 246 261 336 388 395 526 786 820 878 942 988 1,033 909 1,205 1,221 1,405 -442 812
Zysk netto Δ r/r 0.0% -125.3% -1838.5% -37.1% -22.6% 0.1% -303.0% -292.0% -48.2% 5.8% 28.7% 15.6% 1.7% 33.3% 49.4% 4.3% 7.2% 7.3% 4.8% 4.6% -12.0% 32.6% 1.3% 15.1% -131.5% -283.5%
Zysk netto (%) 1.3% -0.2% 3.6% 3.0% 2.0% 1.8% -3.4% 6.9% 4.2% 4.5% 6.2% 7.9% 8.8% 8.4% 10.8% 10.6% 11.0% 12.3% 12.7% 12.2% 10.7% 13.5% 12.4% 11.4% -3.7% 6.8%
EPS 0.43 -0.1 1.85 1.22 0.96 0.95 -1.88 3.1 1.59 1.68 1.94 2.2 2.22 1.9 2.49 2.59 2.77 2.97 3.11 3.25 2.83 3.56 3.55 4.05 -1.27 2.27
EPS (rozwodnione) 0.43 -0.1 1.84 1.22 0.96 0.95 -1.88 3.09 1.59 1.67 1.94 2.19 2.22 1.89 2.49 2.58 2.76 2.96 3.11 3.25 2.81 3.55 3.54 4.05 -1.27 2.27
Ilośc akcji (mln) 131 142 136 129 127 128 132 154 155 156 173 177 177 277 315 316 317 318 317 317 321 339 344 347 350 357
Ważona ilośc akcji (mln) 132 142 136 129 127 128 132 154 155 156 173 177 178 278 316 317 318 318 318 318 323 340 345 347 350 358
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