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
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