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
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