EVN AG

Rachunek Zysków i Strat


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Przychody TTM (mln): 3 365
EBIT TTM (mln): 692
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,114 1,082 1,207 1,610 2,087 2,241 2,399 2,749 2,752 2,729 2,846 2,755 1,975 2,136 2,047 2,216 2,073 2,204 2,108 2,395 4,062 3,769
Przychód Δ r/r 0.0% -2.9% 11.6% 33.3% 29.7% 7.4% 7.0% 14.6% 0.1% -0.8% 4.3% -3.2% -28.3% 8.2% -4.2% 8.3% -6.5% 6.3% -4.4% 13.6% 69.6% -7.2%
Marża brutto 38.1% 39.9% 45.3% 37.1% 34.9% 32.6% 30.9% 29.0% 30.4% 31.1% 30.4% 31.5% 34.6% 38.7% 43.0% 41.7% 41.3% 39.5% 42.3% 35.6% 26.8% 38.5%
EBIT (mln) 128 103 182 177 184 197 167 175 187 219 207 218 -341 268 260 347 393 404 273 386 332 528
EBIT Δ r/r 0.0% -19.8% 77.4% -2.6% 4.1% 7.0% -15.6% 5.2% 6.9% 16.8% -5.5% 5.7% -256.2% -178.6% -2.9% 33.2% 13.3% 2.7% -32.3% 41.5% -14.2% 59.4%
EBIT (%) 11.5% 9.5% 15.1% 11.0% 8.8% 8.8% 6.9% 6.4% 6.8% 8.0% 7.3% 7.9% -17.3% 12.6% 12.7% 15.7% 19.0% 18.3% 13.0% 16.1% 8.2% 14.0%
Koszty finansowe (mln) 0 0 45 0 0 0 85 86 69 79 88 100 97 91 77 65 54 52 47 59 38 57
EBITDA (mln) 482 495 341 327 399 351 516 510 570 592 575 556 942 706 720 903 706 648 636 880 814 1,092
EBITDA(%) 43.3% 45.7% 28.3% 20.3% 19.1% 15.6% 21.5% 18.6% 20.7% 21.7% 20.2% 20.2% 47.7% 33.0% 35.2% 40.8% 34.1% 29.4% 30.2% 36.7% 20.0% 29.0%
Podatek (mln) -47 -42 18 29 -38 28 -6 28 42 28 26 22 -103 17 16 54 76 47 29 15 64 74
Zysk Netto (mln) 89 103 117 157 267 259 230 198 229 233 195 115 -299 148 156 251 255 302 200 325 210 530
Zysk netto Δ r/r 0.0% 14.6% 14.5% 33.7% 69.9% -2.9% -11.2% -13.9% 15.5% 1.7% -16.2% -41.1% -360.7% -149.5% 5.6% 60.5% 1.4% 18.8% -33.9% 62.8% -35.6% 152.7%
Zysk netto (%) 8.0% 9.5% 9.7% 9.8% 12.8% 11.6% 9.6% 7.2% 8.3% 8.5% 6.8% 4.2% -15.1% 6.9% 7.6% 11.3% 12.3% 13.7% 9.5% 13.6% 5.2% 14.1%
EPS 0.59 0.68 0.76 0.88 1.35 1.38 1.13 1.08 1.27 1.08 1.09 0.61 -1.68 0.83 0.88 1.41 1.43 1.7 1.12 1.83 1.18 2.97
EPS (rozwodnione) 0.59 0.68 0.76 0.88 1.35 1.38 1.13 1.08 1.27 1.08 1.09 0.61 -1.68 0.83 0.88 1.41 1.43 1.7 1.12 1.83 1.18 2.97
Ilośc akcji (mln) 361 165 165 165 165 165 165 164 163 178 179 178 178 178 178 178 178 178 178 178 178 178
Ważona ilośc akcji (mln) 361 165 165 165 165 165 165 164 163 178 179 178 178 178 178 178 178 178 178 178 178 178
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR