Italgas S.p.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 794
EBIT TTM (mln): 1 112
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,319 1,333 1,397 467 1,601 1,615 1,820 2,058 2,098 2,183 1,818 2,533
Przychód Δ r/r 0.0% 1.1% 4.8% -66.6% 243.0% 0.9% 12.7% 13.1% 2.0% 4.0% -16.7% 39.4%
Marża brutto 53.2% 52.3% 52.7% 61.2% 62.4% 67.5% 36.5% 38.0% 34.4% 34.2% 37.5% 88.8%
EBIT (mln) 486 456 461 50 483 522 461 542 527 524 681 782
EBIT Δ r/r 0.0% -6.2% 1.1% -89.2% 867.0% 8.1% -11.7% 17.6% -2.7% -0.7% 30.0% 14.8%
EBIT (%) 36.8% 34.2% 33.0% 10.7% 30.2% 32.3% 25.3% 26.3% 25.1% 24.0% 37.5% 30.9%
Koszty finansowe (mln) 0 0 53 124 36 46 69 54 66 61 98 134
EBITDA (mln) 700 701 734 182 835 915 867 981 972 1,002 1,208 1,356
EBITDA(%) 53.1% 52.6% 52.5% 38.9% 52.2% 56.6% 47.6% 47.7% 46.3% 45.9% 66.4% 53.5%
Podatek (mln) 194 115 110 31 112 113 124 153 142 152 119 165
Zysk Netto (mln) 301 406 340 -124 293 314 417 385 363 407 440 479
Zysk netto Δ r/r 0.0% 34.9% -16.3% -136.4% -336.5% 7.1% 33.0% -7.8% -5.7% 12.3% 7.9% 8.9%
Zysk netto (%) 22.8% 30.5% 24.3% -26.5% 18.3% 19.4% 22.9% 18.7% 17.3% 18.7% 24.2% 18.9%
EPS 1.19 1.61 1.35 -0.15 0.36 0.39 0.52 0.48 0.45 0.5 0.54 0.59
EPS (rozwodnione) 1.19 1.61 1.35 -0.15 0.36 0.39 0.52 0.48 0.45 0.5 0.54 0.59
Ilośc akcji (mln) 253 252 252 802 809 804 809 809 810 810 814 811
Ważona ilośc akcji (mln) 253 252 252 802 813 804 809 809 810 810 814 811
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR