Wall Street Experts
ver. ZuMIgo(08/25)
Georgia Power Company 5% JR SUB NT 77
Rachunek Zysków i Strat
Przychody TTM (mln): 19 108
EBIT TTM (mln): 3 465
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
7,998 |
8,274 |
8,988 |
8,326 |
8,383 |
8,310 |
8,420 |
8,408 |
8,309 |
9,260 |
29,279 |
10,118 |
26,724 |
Przychód Δ r/r |
0.0% |
3.5% |
8.6% |
-7.4% |
0.7% |
-0.9% |
1.3% |
-0.1% |
-1.2% |
11.4% |
216.2% |
-65.4% |
164.1% |
Marża brutto |
41.5% |
41.4% |
39.5% |
43.1% |
44.1% |
46.7% |
44.0% |
46.3% |
50.1% |
44.4% |
61.0% |
49.2% |
76.9% |
EBIT (mln) |
2,203 |
2,240 |
2,296 |
2,348 |
2,434 |
2,645 |
2,422 |
2,550 |
2,428 |
2,442 |
6,341 |
2,934 |
7,068 |
EBIT Δ r/r |
0.0% |
1.7% |
2.5% |
2.3% |
3.7% |
8.7% |
-8.4% |
5.3% |
-4.8% |
0.6% |
159.7% |
-53.7% |
140.9% |
EBIT (%) |
27.5% |
27.1% |
25.5% |
28.2% |
29.0% |
31.8% |
28.8% |
30.3% |
29.2% |
26.4% |
21.7% |
29.0% |
26.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,022 |
0 |
-2,743 |
EBITDA (mln) |
3,115 |
3,219 |
3,315 |
3,377 |
3,497 |
3,745 |
3,564 |
3,743 |
4,035 |
3,999 |
10,405 |
4,848 |
7,241 |
EBITDA(%) |
38.9% |
38.9% |
36.9% |
40.6% |
41.7% |
45.1% |
42.3% |
44.5% |
48.6% |
43.2% |
35.5% |
47.9% |
27.1% |
Podatek (mln) |
688 |
723 |
729 |
769 |
780 |
830 |
214 |
472 |
152 |
168 |
795 |
448 |
828 |
Zysk Netto (mln) |
1,168 |
1,174 |
1,225 |
1,260 |
1,330 |
1,414 |
793 |
1,720 |
1,575 |
584 |
3,428 |
2,080 |
4,401 |
Zysk netto Δ r/r |
0.0% |
0.5% |
4.3% |
2.9% |
5.6% |
6.3% |
-43.9% |
116.9% |
-8.4% |
-62.9% |
487.0% |
-39.3% |
111.6% |
Zysk netto (%) |
14.6% |
14.2% |
13.6% |
15.1% |
15.9% |
17.0% |
9.4% |
20.5% |
19.0% |
6.3% |
11.7% |
20.6% |
16.5% |
EPS |
129.78 |
130.44 |
136.11 |
136.05 |
143.61 |
152.68 |
85.62 |
185.72 |
170.06 |
63.06 |
3.15 |
224.59 |
401.55 |
EPS (rozwodnione) |
129.78 |
130.44 |
136.11 |
136.05 |
143.61 |
152.68 |
85.62 |
185.72 |
170.06 |
63.06 |
3.15 |
224.59 |
399.36 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
1,088 |
9 |
11 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
1,088 |
9 |
11 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |