Enel SpA

Rachunek Zysków i Strat





Przychody TTM (mln): 84 250
EBIT TTM (mln): 17 314
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 31,011 34,059 38,513 43,673 61,184 62,171 71,943 77,573 84,011 78,515 74,361 72,733 69,401 73,432 74,574 73,817 64,235 96,547 142,419 91,374
Przychód Δ r/r 0.0% 9.8% 13.1% 13.4% 40.1% 1.6% 15.7% 7.8% 8.3% -6.5% -5.3% -2.2% -4.6% 5.8% 1.6% -1.0% -13.0% 50.3% 47.5% -35.8%
Marża brutto 49.0% 42.5% 39.1% 41.2% 41.7% 34.0% 32.8% 28.3% 28.4% 29.0% 29.3% 25.6% 31.2% 28.9% 29.8% 32.3% 36.2% 32.1% 20.2% 35.6%
EBIT (mln) 5,870 5,538 5,819 6,990 9,541 10,755 11,258 11,366 7,735 9,944 3,087 7,685 8,921 9,792 9,900 6,878 8,368 7,680 11,193 14,064
EBIT Δ r/r 0.0% -5.7% 5.1% 20.1% 36.5% 12.7% 4.7% 1.0% -31.9% 28.6% -69.0% 148.9% 16.1% 9.8% 1.1% -30.5% 21.7% -8.2% 45.7% 25.6%
EBIT (%) 18.9% 16.3% 15.1% 16.0% 15.6% 17.3% 15.6% 14.7% 9.2% 12.7% 4.2% 10.6% 12.9% 13.3% 13.3% 9.3% 13.0% 8.0% 7.9% 15.4%
Koszty finansowe (mln) 0 0 1,160 3,015 5,806 5,334 5,774 5,717 3,257 3,026 4,242 2,828 5,848 5,592 2,488 3,703 2,327 2,364 2,628 3,517
EBITDA (mln) 9,355 8,407 8,791 12,136 16,962 19,691 20,070 20,506 20,046 18,147 23,391 16,260 19,285 18,919 16,050 25,213 18,922 25,786 22,944 20,415
EBITDA(%) 30.2% 24.7% 22.8% 27.8% 27.7% 31.7% 27.9% 26.4% 23.9% 23.1% 31.5% 22.4% 27.8% 25.8% 21.5% 34.2% 29.5% 26.7% 16.1% 22.3%
Podatek (mln) 2,116 1,934 2,067 2,002 585 2,520 2,401 3,080 2,745 2,437 -850 1,909 1,993 1,882 1,851 836 1,841 1,643 3,523 2,778
Zysk Netto (mln) 2,747 4,132 3,101 4,213 6,034 6,390 5,673 4,148 865 3,235 517 2,196 2,570 3,779 4,789 2,174 2,610 3,189 1,682 3,438
Zysk netto Δ r/r 0.0% 50.4% -25.0% 35.9% 43.2% 5.9% -11.2% -26.9% -79.1% 274.0% -84.0% 324.8% 17.0% 47.0% 26.7% -54.6% 20.1% 22.2% -47.3% 104.4%
Zysk netto (%) 8.9% 12.1% 8.1% 9.6% 9.9% 10.3% 7.9% 5.3% 1.0% 4.1% 0.7% 3.0% 3.7% 5.1% 6.4% 2.9% 4.1% 3.3% 1.2% 3.8%
EPS 0.38 0.58 0.43 0.59 0.64 0.68 0.6 0.44 0.092 0.34 0.055 0.23 0.26 0.37 0.47 0.21 0.26 0.31 0.26 0.37
EPS (rozwodnione) 0.38 0.58 0.43 0.58 0.64 0.68 0.6 0.44 0.092 0.34 0.055 0.23 0.26 0.37 0.47 0.21 0.26 0.31 0.26 0.37
Ilośc akcji (mln) 7,169 7,135 7,167 7,097 9,403 9,403 9,403 9,403 9,403 9,403 9,403 9,403 9,976 10,167 10,164 10,162 10,165 10,163 10,161 10,159
Ważona ilośc akcji (mln) 7,202 7,168 7,242 7,266 9,403 9,403 9,403 9,403 9,403 9,403 9,403 9,403 9,976 10,167 10,167 10,162 10,165 10,163 10,161 10,159
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