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