Engie SA

Rachunek Zysków i Strat





Przychody TTM (mln): 170 788
EBIT TTM (mln): 211
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 14,887 16,933 18,206 22,394 27,642 47,475 67,924 79,908 84,478 90,673 97,038 89,300 74,686 69,883 66,639 65,029 60,596 60,058 55,750 57,866 93,864 82,566 73,812
Przychód Δ r/r 0.0% 13.7% 7.5% 23.0% 23.4% 71.8% 43.1% 17.6% 5.7% 7.3% 7.0% -8.0% -16.4% -6.4% -4.6% -2.4% -6.8% -0.9% -7.2% 3.8% 62.2% -12.0% -10.6%
Marża brutto 36.7% 37.8% 35.9% 30.6% 27.7% 55.2% 47.2% 48.3% 47.1% 48.5% 46.2% 42.6% 40.9% 43.8% 44.9% 43.5% 46.9% 33.5% 37.3% 32.8% 20.6% 31.0% 33.1%
EBIT (mln) 1,664 1,976 2,539 2,784 3,608 5,001 17,586 8,174 9,497 9,684 7,133 -6,695 6,574 -3,242 2,452 2,819 2,645 5,109 2,276 6,722 6,156 13,166 9,030
EBIT Δ r/r 0.0% 18.8% 28.5% 9.6% 29.6% 38.6% 251.7% -53.5% 16.2% 2.0% -26.3% -193.9% -198.2% -149.3% -175.6% 15.0% -6.2% 93.2% -55.5% 195.3% -8.4% 113.9% -31.4%
EBIT (%) 11.2% 11.7% 13.9% 12.4% 13.1% 10.5% 25.9% 10.2% 11.2% 10.7% 7.4% -7.5% 8.8% -4.6% 3.7% 4.3% 4.4% 8.5% 4.1% 11.6% 6.6% 15.9% 12.2%
Koszty finansowe (mln) -2,361 249 1,414 247 206 1,710 2,378 2,477 2,810 3,383 3,057 2,208 1,769 1,701 1,687 1,486 861 957 934 1,601 1,777 2,478 2,967
EBITDA (mln) 3,337 4,514 4,277 4,107 5,086 8,495 12,880 14,857 19,354 19,076 19,578 29,222 13,350 20,714 16,647 11,827 9,933 12,192 11,036 13,024 14,213 18,052 13,516
EBITDA(%) 22.4% 26.7% 23.5% 18.3% 18.4% 17.9% 19.0% 18.6% 22.9% 21.0% 20.2% 32.7% 17.9% 29.6% 25.0% 18.2% 16.4% 20.3% 19.8% 22.5% 15.1% 21.9% 18.3%
Podatek (mln) 605 752 427 794 1,104 528 912 1,719 1,913 2,119 2,054 727 1,588 324 909 -425 704 640 715 1,695 -83 1,031 2,215
Zysk Netto (mln) 3,655 980 1,105 1,743 2,298 4,616 5,591 5,230 5,626 5,420 1,550 -9,289 2,440 -4,617 -415 1,423 1,033 1,646 -891 3,661 -1,795 2,208 4,106
Zysk netto Δ r/r 0.0% -73.2% 12.8% 57.7% 31.8% 100.9% 21.1% -6.5% 7.6% -3.7% -71.4% -699.3% -126.3% -289.2% -91.0% -442.9% -27.4% 59.3% -154.1% -510.9% -149.0% -223.0% 86.0%
Zysk netto (%) 24.6% 5.8% 6.1% 7.8% 8.3% 9.7% 8.2% 6.5% 6.7% 6.0% 1.6% -10.4% 3.3% -6.6% -0.6% 2.2% 1.7% 2.7% -1.6% 6.3% -1.9% 2.7% 5.6%
EPS 4.0 1.01 1.22 1.89 3.0 3.24 2.97 2.05 2.1 1.79 0.68 -3.91 1.0 -1.92 -0.17 0.49 0.43 0.68 -0.37 1.46 -0.74 0.88 1.62
EPS (rozwodnione) 4.0 1.01 1.22 1.89 2.96 3.19 2.94 2.03 2.1 1.77 0.67 -3.91 0.99 -1.92 -0.17 0.49 0.43 0.68 -0.37 1.46 -0.74 0.88 1.65
Ilośc akcji (mln) 903 903 903 942 1,204 1,212 1,638 2,189 2,188 2,235 2,271 2,359 2,367 2,392 2,368 2,396 2,396 2,413 2,416 2,419 2,420 2,422 2,488
Ważona ilośc akcji (mln) 903 903 903 942 1,218 1,230 1,653 2,203 2,197 2,247 2,284 2,374 2,382 2,403 2,396 2,405 2,407 2,425 2,416 2,431 2,420 2,422 2,436
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