Iberdrola, S.A.

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Przychód (mln) 7,012 7,835 8,781 7,345 7,564 7,729 8,185 6,713 6,640 7,678 8,290 6,879 7,116 8,979 9,344 8,243 8,696 8,793 10,139 8,142 8,176 9,980 9,426 7,041 7,781 8,897 10,088 8,664 9,248 11,114 12,150 12,280 13,473 16,046 15,461 10,803 10,930 12,142 12,678 9,958
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.9% -1.36% -6.79% -8.60% -12.22% -0.67% 1.3% 2.5% 7.2% 16.9% 12.7% 19.8% 22.2% -2.06% 8.5% -1.23% -5.97% 13.5% -7.03% -13.52% -4.84% -10.86% 7.0% 23.0% 18.9% 24.9% 20.4% 41.7% 45.7% 44.4% 27.2% -12.03% -18.88% -24.33% -17.99% -7.81%
Marża brutto 38.6% 42.2% 41.2% 41.1% 38.2% 42.9% 44.6% 46.6% 44.6% 41.4% 43.0% 47.7% 40.9% 40.1% 42.9% 44.4% 42.2% 46.6% 42.6% 48.0% 47.2% 41.8% 48.2% 49.8% 48.7% 48.4% 45.6% 45.0% 44.1% 40.3% 38.6% 42.2% 35.5% 34.5% 43.4% 50.1% 46.4% 50.3% 53.9% 26.1%
Koszty i Wydatki (mln) 6,297 6,870 7,437 6,521 6,704 6,648 6,935 5,709 5,636 6,420 7,262 5,790 6,279 8,056 7,956 6,977 7,387 6,895 8,507 6,633 6,829 8,315 7,783 5,793 6,684 6,915 8,376 6,963 7,880 8,155 10,403 9,874 11,963 13,252 12,723 8,630 9,028 9,312 8,178 7,600
EBIT (mln) 715 867 1,344 824 860 802 1,250 1,004 1,004 1,297 1,027 1,089 837 -241 1,387 1,140 1,309 1,603 1,632 1,359 1,771 679 2,113 1,445 1,313 1,548 1,713 1,529 1,539 2,562 1,747 2,175 1,741 2,321 2,738 2,173 2,493 879 4,501 2,359
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.3% -7.55% -7.02% 21.8% 16.8% 61.8% -17.81% 8.5% -16.59% -118.59% 35.1% 4.6% 56.4% 764.9% 17.7% 19.2% 35.3% -57.62% 29.5% 6.4% -25.85% 127.9% -18.94% 5.8% 17.2% 65.5% 2.0% 42.2% 13.1% -9.42% 56.7% -0.09% 43.2% -62.11% 64.4% 8.5%
EBIT (%) 10.2% 11.1% 15.3% 11.2% 11.4% 10.4% 15.3% 15.0% 15.1% 16.9% 12.4% 15.8% 11.8% -2.68% 14.8% 13.8% 15.1% 18.2% 16.1% 16.7% 21.7% 6.8% 22.4% 20.5% 16.9% 17.4% 17.0% 17.7% 16.6% 23.1% 14.4% 17.7% 12.9% 14.5% 17.7% 20.1% 22.8% 7.2% 35.5% 23.7%
Przychody fiansowe (mln) 304 -447 731 -87 136 -547 330 227 348 -747 300 -11 311 -376 338 84 0 -552 250 175 462 -756 469 208 224 -761 558 18 508 -875 307 300 844 -1,009 526 292 373 -675 516 558
Koszty finansowe (mln) 610 -417 1,026 136 366 -538 470 448 571 -573 506 197 546 -329 626 358 626 -569 548 488 742 -733 650 428 465 -559 824 226 732 -654 706 817 1,307 -1,131 1,036 910 911 -786 1,041 882
Amortyzacja (mln) 751 750 792 834 777 690 758 880 834 616 835 801 851 700 936 846 975 704 967 881 1,162 864 1,108 919 1,330 616 986 1,045 1,182 828 1,096 1,196 1,575 1,378 1,156 1,201 1,138 1,474 1,204 1,398
EBITDA (mln) 1,751 1,032 2,886 1,586 1,749 1,020 2,348 2,133 2,196 921 2,189 1,897 1,972 510 2,662 2,220 1,909 1,843 2,851 2,582 2,933 1,544 3,221 2,364 2,642 1,648 3,368 2,486 3,400 2,371 3,473 3,572 4,106 1,522 4,594 3,779 3,814 1,616 6,378 3,757
EBITDA(%) 25.0% 13.2% 32.9% 21.6% 23.1% 13.2% 28.7% 31.8% 33.1% 12.0% 26.4% 27.6% 27.7% 5.7% 28.5% 26.9% 22.0% 21.0% 28.1% 31.7% 35.9% 15.5% 34.2% 33.6% 34.0% 18.5% 33.4% 28.7% 36.8% 21.3% 28.6% 29.1% 30.5% 9.5% 29.7% 35.0% 34.9% 13.3% 50.3% 37.7%
NOPLAT (mln) 450 597 1,139 617 619 612 1,148 823 793 984 1,105 884 1,093 -1,057 1,100 911 8 1,352 1,336 1,068 1,296 1,094 1,969 801 1,073 1,210 1,443 1,331 1,316 2,211 1,563 1,668 1,225 1,836 2,231 1,546 1,582 1,665 3,981 2,035
Podatek (mln) 116 90 289 -57 197 98 254 212 172 266 250 166 157 -1,970 175 237 1 297 278 268 343 26 624 156 174 128 282 732 310 590 312 388 88 374 592 424 296 298 1,069 540
Zysk Netto (mln) 378 495 841 665 414 502 869 588 585 663 828 691 1,094 387 838 572 8 923 964 680 872 890 1,273 588 836 930 1,025 506 877 1,477 1,058 1,017 1,029 1,235 1,485 1,035 1,116 1,166 2,760 1,374
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.4% 1.3% 3.3% -11.58% 41.3% 32.2% -4.73% 17.5% 87.1% -41.59% 1.3% -17.13% -99.31% 138.3% 15.0% 18.9% 11530.9% -3.63% 32.0% -13.59% -4.16% 4.5% -19.45% -13.98% 4.9% 58.8% 3.2% 101.0% 17.3% -16.35% 40.4% 1.8% 8.5% -5.62% 85.8% 32.7%
Zysk netto (%) 5.4% 6.3% 9.6% 9.1% 5.5% 6.5% 10.6% 8.8% 8.8% 8.6% 10.0% 10.0% 15.4% 4.3% 9.0% 6.9% 0.1% 10.5% 9.5% 8.4% 10.7% 8.9% 13.5% 8.4% 10.7% 10.5% 10.2% 5.8% 9.5% 13.3% 8.7% 8.3% 7.6% 7.7% 9.6% 9.6% 10.2% 9.6% 21.8% 13.8%
EPS 0.0604 0.0777 0.13 0.1 0.0667 0.0792 0.14 0.093 0.0929 0.1 0.13 0.11 0.18 0.0751 0.13 0.085 0.0012 0.13 0.15 0.11 0.14 0.12 0.2 0.0826 0.13 0.11 0.15 0.0823 0.14 0.24 0.16 0.16 0.17 0.2 0.24 0.17 0.18 0.19 0.42 0.22
EPS (rozwodnione) 0.0604 0.0777 0.13 0.1 0.0667 0.0792 0.14 0.093 0.0929 0.1 0.13 0.11 0.18 0.0751 0.13 0.082 0.0012 0.13 0.15 0.1 0.14 0.12 0.2 0.0826 0.13 0.11 0.15 0.0823 0.14 0.24 0.16 0.16 0.17 0.2 0.24 0.17 0.18 0.19 0.42 0.22
Ilośc akcji (mln) 6,265 6,487 6,388 6,742 6,158 6,337 6,397 6,327 6,293 6,626 6,460 6,175 6,163 6,680 6,438 6,983 6,398 6,740 6,520 6,911 6,362 7,822 6,454 7,288 6,350 7,748 6,418 6,145 6,366 7,256 6,438 6,188 6,165 6,182 6,231 6,191 6,144 6,219 6,423 6,240
Ważona ilośc akcji (mln) 6,265 7,027 6,388 6,742 6,201 6,578 6,397 6,327 6,293 6,626 6,460 6,175 6,163 6,680 6,438 6,983 6,398 6,740 6,520 6,911 6,362 7,822 6,454 7,288 6,350 7,748 6,657 6,145 6,366 7,256 6,698 6,188 6,211 6,805 6,661 6,446 6,350 6,350 6,423 6,423
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR