Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |