Wall Street Experts
ver. ZuMIgo(08/25)
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 |