Enel SpA

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2014 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
Data 2014-09-30 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
Kwartał 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
Przychód (mln) 17,971 20,456 19,940 17,028 18,772 16,993 17,706 15,817 17,584 18,294 19,215 16,438 18,362 19,417 18,946 17,081 19,219 19,328 20,891 18,100 18,133 16,693 15,227 15,449 17,092 16,467 15,099 21,542 25,246 34,660 25,706 42,594 43,768 30,351 23,263 23,832 22,439 26,031 19,432 16,978
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.5% <span style="color:red">-16.93%</span> <span style="color:red">-11.20%</span> <span style="color:red">-7.11%</span> <span style="color:red">-6.33%</span> 7.7% 8.5% 3.9% 4.4% 6.1% <span style="color:red">-1.40%</span> 3.9% 4.7% <span style="color:red">-0.46%</span> 10.3% 6.0% <span style="color:red">-5.65%</span> <span style="color:red">-13.63%</span> <span style="color:red">-27.11%</span> <span style="color:red">-14.65%</span> <span style="color:red">-5.74%</span> <span style="color:red">-1.35%</span> <span style="color:red">-0.84%</span> 39.4% 47.7% 110.5% 70.2% 97.7% 73.4% <span style="color:red">-12.43%</span> <span style="color:red">-9.50%</span> <span style="color:red">-44.05%</span> <span style="color:red">-48.73%</span> <span style="color:red">-14.23%</span> <span style="color:red">-16.47%</span> <span style="color:red">-28.76%</span>
Marża brutto 21.3% 50.1% 12.6% 48.2% <span style="color:red">-25.28%</span> 74.5% 14.6% 52.5% <span style="color:red">-19.46%</span> 77.5% 11.1% 50.8% <span style="color:red">-20.77%</span> 75.2% 13.2% 52.0% <span style="color:red">-21.58%</span> 77.6% 13.9% 52.8% <span style="color:red">-46.19%</span> 118.3% <span style="color:red">-5.63%</span> 67.0% <span style="color:red">-13.14%</span> 97.3% 1.6% 80.2% <span style="color:red">-33.15%</span> 63.0% <span style="color:red">-23.19%</span> 42.8% <span style="color:red">-11.35%</span> 70.5% 9.7% 60.9% <span style="color:red">-20.46%</span> 21.9% 22.7% 25.5%
Koszty i Wydatki (mln) 15,731 17,341 17,427 14,546 17,795 13,262 15,122 12,997 15,521 15,825 17,091 13,887 16,376 16,221 16,444 14,483 17,083 16,473 17,997 15,153 19,893 9,351 16,084 10,688 13,507 12,762 14,864 11,025 26,626 25,876 33,401 29,983 41,208 24,220 22,744 16,153 18,463 24,368 15,024 11,954
EBIT (mln) 2,144 -4,068 2,625 2,459 1,224 1,377 2,670 2,540 2,479 1,232 2,525 2,329 2,363 2,575 2,538 2,337 2,563 2,462 2,981 2,232 -1,014 2,679 3,109 1,434 2,432 1,393 2,525 1,846 1,883 1,426 2,679 1,223 1,619 5,672 2,951 5,723 3,710 1,663 4,408 5,024
EBIT Δ kw/kw 75.2% 395.4% 1.7% 3.2% 50.6% 11.8% 5.7% 9.1% 4.9% 52.2% 0.5% 0.3% 7.8% 4.6% 14.9% 4.7% 352.8% 8.1% 4.1% 55.6% 141.7% 92.3% 23.1% 357700000000.0% 29.2% 2.3% 5.7% 50.9% 16.3% 74.9% 9.2% 78.6% 56.4% 241.1% 33.1% 13.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 11.9% <span style="color:red">-19.89%</span> 13.2% 14.4% 6.5% 8.1% 15.1% 16.1% 14.1% 6.7% 13.1% 14.2% 12.9% 13.3% 13.4% 13.7% 13.3% 12.7% 14.3% 12.3% <span style="color:red">-5.59%</span> 16.0% 20.4% 9.3% 14.2% 8.5% 16.7% 8.6% 7.5% 4.1% 10.4% 2.9% 3.7% 18.7% 12.7% 24.0% 16.5% 6.4% 22.7% 29.6%
Przychody fiansowe (mln) 1,075 499 1,946 432 546 -2,654 1,592 -147 1,721 -778 569 270 2,038 -801 1,045 478 1,171 -2,438 1,251 -538 2,310 0 1,439 -1,329 2,776 -2,707 2,047 -1,954 3,558 -3,446 1,662 0 1,490 -6,581 1,672 -879 2,296 -2,465 1,492 0
Koszty finansowe (mln) 1,903 -556 2,713 -198 2,407 -2,094 2,444 1,061 1,838 505 1,233 1,336 2,471 552 1,611 752 2,203 -2,078 1,922 -176 3,278 0 2,075 -873 3,453 -2,328 2,483 -1,255 4,248 -3,112 2,104 0 2,319 -6,296 2,604 -1,282 4,552 -2,357 2,342 1,394
Amortyzacja (mln) 1,422 7,916 1,225 1,263 2,829 1,455 1,200 1,300 1,262 2,593 1,389 1,435 1,409 1,628 1,499 1,483 1,714 659 1,423 1,924 4,942 1,393 1,367 2,098 1,324 2,374 1,371 1,519 1,438 4,363 1,479 2,197 2,350 1,421 1,781 1,281 2,323 2,704 1,891 1,397
EBITDA (mln) 4,897 9,965 5,708 3,124 5,417 2,011 5,411 4,675 4,376 4,823 4,121 4,753 5,011 5,034 5,083 4,268 5,329 1,370 5,505 4,361 5,423 9,924 1,946 5,449 7,774 3,753 3,688 9,859 4,232 8,007 -4,223 12,632 12,376 2,447 4,017 7,344 8,959 4,367 6,015 6,421
EBITDA(%) 27.2% 48.7% 28.6% 18.3% 28.9% 11.8% 30.6% 29.6% 24.9% 26.4% 21.4% 28.9% 27.3% 25.9% 26.8% 25.0% 27.7% 7.1% 26.4% 24.1% 29.9% 59.5% 12.8% 35.3% 45.5% 22.8% 24.4% 45.8% 16.8% 23.1% <span style="color:red">-16.43%</span> 29.7% 28.3% 8.1% 17.3% 30.8% 39.9% 16.8% 31.0% 37.8%
NOPLAT (mln) 1,312 -4,778 1,882 1,933 531 935 1,853 1,882 1,844 201 1,900 1,637 1,631 2,043 2,009 1,707 2,004 2,481 2,271 1,616 -1,697 2,122 2,488 949 1,818 208 2,138 1,310 1,482 570 2,311 633 909 4,888 2,098 2,433 2,838 118 3,267 4,136
Podatek (mln) 926 -2,924 703 483 238 485 548 595 562 288 596 448 461 377 481 512 693 165 621 373 -347 189 801 233 542 265 643 534 485 -19 661 330 570 1,962 704 815 912 347 1,024 1,458
Zysk Netto (mln) 272 -1,440 810 1,023 256 107 939 895 923 -187 983 864 774 1,158 1,169 851 996 1,773 1,256 959 -1,402 1,361 1,247 700 974 -311 1,176 602 727 613 1,430 263 66 -77 1,034 1,479 1,740 -815 1,931 2,213
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5.88%</span> <span style="color:red">-107.43%</span> 15.9% <span style="color:red">-12.51%</span> 260.5% <span style="color:red">-274.77%</span> 4.7% <span style="color:red">-3.46%</span> <span style="color:red">-16.14%</span> <span style="color:red">-719.25%</span> 18.9% <span style="color:red">-1.50%</span> 28.7% 53.1% 7.4% 12.7% <span style="color:red">-240.76%</span> <span style="color:red">-23.24%</span> <span style="color:red">-0.72%</span> <span style="color:red">-27.01%</span> <span style="color:red">-169.47%</span> <span style="color:red">-122.85%</span> <span style="color:red">-5.69%</span> <span style="color:red">-14.00%</span> <span style="color:red">-25.36%</span> <span style="color:red">-297.11%</span> 21.6% <span style="color:red">-56.31%</span> <span style="color:red">-90.92%</span> <span style="color:red">-112.56%</span> <span style="color:red">-27.69%</span> 462.4% 2536.4% 958.4% 86.8% 49.6%
Zysk netto (%) 1.5% <span style="color:red">-7.04%</span> 4.1% 6.0% 1.4% 0.6% 5.3% 5.7% 5.2% <span style="color:red">-1.02%</span> 5.1% 5.3% 4.2% 6.0% 6.2% 5.0% 5.2% 9.2% 6.0% 5.3% <span style="color:red">-7.73%</span> 8.2% 8.2% 4.5% 5.7% <span style="color:red">-1.89%</span> 7.8% 2.8% 2.9% 1.8% 5.6% 0.6% 0.2% <span style="color:red">-0.25%</span> 4.4% 6.2% 7.8% <span style="color:red">-3.13%</span> 9.9% 13.0%
EPS 0.0289 -0.15 0.09 0.1 0.0264 0.0117 0.09 0.098 0.0926 -0.018 0.1 0.0823 0.0781 0.11 0.11 0.0877 0.1 0.17 0.12 0.0972 -0.14 0.13 0.12 0.0704 0.0985 -0.0298 0.12 0.0564 0.0669 0.0578 0.14 0.0259 0.0065 -0.0076 0.1 0.15 0.17 -0.0802 0.19 0.22
EPS (rozwodnione) 0.0289 -0.15 0.09 0.0994 0.0264 0.0081 0.09 0.098 0.0901 -0.018 0.1 0.0806 0.0781 0.11 0.11 0.0877 0.1 0.17 0.12 0.0972 -0.14 0.13 0.12 0.0689 0.0985 -0.0298 0.12 0.0524 0.0669 0.0578 0.14 0.0259 0.0065 -0.0076 0.1 0.15 0.17 -0.0802 0.19 0.22
Ilośc akcji (mln) 9,403 9,488 9,000 10,295 9,680 13,239 10,433 9,137 10,249 10,364 9,830 10,714 9,909 10,583 10,627 9,706 9,960 10,570 10,467 9,867 10,000 10,479 10,392 10,166 9,887 10,441 9,800 11,332 10,986 9,020 10,162 10,161 10,161 10,160 10,160 10,160 10,161 10,157 10,163 10,163
Ważona ilośc akcji (mln) 9,403 9,403 9,000 10,295 9,680 9,127 10,433 9,137 9,969 10,364 9,830 10,503 9,909 10,424 10,627 9,706 9,827 10,507 10,467 9,867 10,154 10,178 10,392 9,939 9,887 10,441 9,800 10,527 10,986 9,020 10,214 10,161 10,161 10,160 10,160 10,160 10,161 10,157 10,163 10,163
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