Wall Street Experts
ver. ZuMIgo(08/25)
Iberdrola, S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 45 259
EBIT TTM (mln): 11 203
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) |
9,578 |
9,452 |
10,271 |
11,738 |
11,017 |
17,468 |
25,196 |
24,559 |
30,431 |
31,648 |
34,201 |
32,808 |
30,032 |
31,419 |
29,215 |
31,263 |
35,076 |
36,438 |
33,145 |
39,114 |
53,949 |
49,335 |
Przychód Δ r/r |
0.0% |
-1.3% |
8.7% |
14.3% |
-6.1% |
58.5% |
44.2% |
-2.5% |
23.9% |
4.0% |
8.1% |
-4.1% |
-8.5% |
4.6% |
-7.0% |
7.0% |
12.2% |
3.9% |
-9.0% |
18.0% |
37.9% |
-8.6% |
Marża brutto |
38.6% |
42.0% |
41.8% |
42.1% |
52.6% |
47.5% |
39.7% |
43.9% |
38.3% |
39.6% |
36.8% |
38.3% |
40.6% |
40.9% |
44.2% |
42.7% |
44.0% |
44.6% |
48.7% |
43.6% |
37.4% |
47.2% |
EBIT (mln) |
1,564 |
1,823 |
2,019 |
2,262 |
2,654 |
3,697 |
4,262 |
4,509 |
4,830 |
4,505 |
4,377 |
2,435 |
3,941 |
3,829 |
4,554 |
2,713 |
5,439 |
5,877 |
5,536 |
7,343 |
7,984 |
8,973 |
EBIT Δ r/r |
0.0% |
16.6% |
10.7% |
12.1% |
17.3% |
39.3% |
15.3% |
5.8% |
7.1% |
-6.7% |
-2.8% |
-44.4% |
61.9% |
-2.8% |
18.9% |
-40.4% |
100.5% |
8.0% |
-5.8% |
32.6% |
8.7% |
12.4% |
EBIT (%) |
16.3% |
19.3% |
19.7% |
19.3% |
24.1% |
21.2% |
16.9% |
18.4% |
15.9% |
14.2% |
12.8% |
7.4% |
13.1% |
12.2% |
15.6% |
8.7% |
15.5% |
16.1% |
16.7% |
18.8% |
14.8% |
18.2% |
Koszty finansowe (mln) |
648 |
632 |
541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,381 |
1,326 |
1,088 |
991 |
916 |
920 |
1,041 |
1,045 |
983 |
1,127 |
1,699 |
2,071 |
EBITDA (mln) |
2,424 |
2,695 |
3,096 |
3,490 |
3,863 |
5,376 |
5,938 |
6,834 |
7,514 |
7,659 |
8,238 |
9,553 |
7,595 |
7,950 |
7,872 |
8,352 |
9,803 |
10,562 |
10,553 |
12,782 |
14,194 |
15,748 |
EBITDA(%) |
25.3% |
28.5% |
30.1% |
29.7% |
35.1% |
30.8% |
23.6% |
27.8% |
24.7% |
24.2% |
24.1% |
29.1% |
25.3% |
25.3% |
26.9% |
26.7% |
27.9% |
29.0% |
31.8% |
32.7% |
26.3% |
31.9% |
Podatek (mln) |
304 |
207 |
535 |
553 |
695 |
703 |
895 |
719 |
899 |
549 |
207 |
-1,424 |
837 |
527 |
905 |
-1,397 |
959 |
914 |
1,083 |
1,914 |
1,161 |
1,610 |
Zysk Netto (mln) |
963 |
1,060 |
1,211 |
1,382 |
1,660 |
2,354 |
2,861 |
2,824 |
2,871 |
2,805 |
2,841 |
2,598 |
2,348 |
2,443 |
2,728 |
2,804 |
3,014 |
3,466 |
3,611 |
3,885 |
4,339 |
4,803 |
Zysk netto Δ r/r |
0.0% |
10.1% |
14.2% |
14.2% |
20.1% |
41.8% |
21.5% |
-1.3% |
1.6% |
-2.3% |
1.3% |
-8.6% |
-9.6% |
4.1% |
11.7% |
2.8% |
7.5% |
15.0% |
4.2% |
7.6% |
11.7% |
10.7% |
Zysk netto (%) |
10.1% |
11.2% |
11.8% |
11.8% |
15.1% |
13.5% |
11.4% |
11.5% |
9.4% |
8.9% |
8.3% |
7.9% |
7.8% |
7.8% |
9.3% |
9.0% |
8.6% |
9.5% |
10.9% |
9.9% |
8.0% |
9.7% |
EPS |
0.15 |
0.29 |
0.33 |
0.38 |
0.46 |
0.53 |
0.58 |
0.53 |
0.51 |
0.46 |
0.43 |
0.4 |
0.36 |
0.37 |
-0.015 |
0.42 |
0.45 |
0.52 |
0.56 |
0.6 |
0.65 |
0.75 |
EPS (rozwodnione) |
0.15 |
0.29 |
0.33 |
0.38 |
0.46 |
0.53 |
0.58 |
0.53 |
0.51 |
0.46 |
0.43 |
0.4 |
0.36 |
0.37 |
-0.015 |
0.42 |
0.45 |
0.52 |
0.56 |
0.6 |
0.65 |
0.74 |
Ilośc akcji (mln) |
6,307 |
3,599 |
3,600 |
3,604 |
3,605 |
4,483 |
4,895 |
5,308 |
5,595 |
6,123 |
6,431 |
6,493 |
6,487 |
6,351 |
6,626 |
6,680 |
6,740 |
6,674 |
6,437 |
6,440 |
6,658 |
6,432 |
Ważona ilośc akcji (mln) |
6,491 |
3,599 |
3,600 |
3,604 |
3,605 |
4,483 |
4,895 |
5,308 |
5,595 |
6,123 |
6,431 |
6,493 |
6,487 |
6,578 |
6,626 |
6,680 |
6,744 |
6,692 |
6,448 |
6,452 |
6,672 |
6,448 |
Waluta |
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