Italgas S.p.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2
Przychód (mln) 660 660 666 666 660 737 648 -182 787 814 794 821 836 984 948 1,110 1,018 1,081 1,021 1,203 1,274 1,339 0 1,181
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.1% 11.8% <span style="color:red">-2.78%</span> <span style="color:red">-127.26%</span> 19.3% 10.4% 22.6% <span style="color:red">-551.80%</span> 6.2% 20.9% 19.4% 35.2% 21.7% 9.8% 7.7% 8.4% 25.2% 23.9% <span style="color:red">-100.00%</span> <span style="color:red">-1.86%</span>
Marża brutto 53.2% 53.2% 52.3% 52.3% 58.5% 47.5% 50.0% 177.4% 64.0% 60.9% 67.9% 67.1% 35.5% 37.3% 34.3% 40.9% 34.4% 34.4% 35.0% 62.5% 62.9% 61.5% 0.0% 72.6%
Koszty i Wydatki (mln) 382 382 378 378 408 492 468 429 578 588 564 581 629 730 721 798 768 803 760 859 915 1,046 0 507
EBIT (mln) 243 243 228 228 248 213 178 -130 206 277 219 304 207 254 228 312 250 278 261 309 367 357 0 674
EBIT Δ kw/kw 2.0% 14.1% 28.1% 275.4% 20.3% 23.1% 18.6% 142.8% 0.3% 9.0% 3.8% 2.8% 17.1% 8.5% 12.9% 1.0% 32.1% 22.2% inf% 54.1% 35799999100.0% 0.0% 0.0% 0.0%
EBIT (%) 36.8% 36.8% 34.2% 34.2% 37.6% 28.9% 27.5% 71.5% 26.2% 34.1% 27.5% 37.0% 24.7% 25.8% 24.0% 28.1% 24.5% 25.7% 25.6% 25.7% 28.8% 26.7% 0.0% 57.1%
Przychody fiansowe (mln) 30 30 28 28 25 22 22 15 13 17 21 22 0 0 0 0 1 22 0 0 2 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 23 45 26 26 35 31 30 32 49 0 0 56
Amortyzacja (mln) 107 107 122 122 132 141 142 -10 184 168 205 188 198 208 219 224 219 225 226 239 244 249 0 264
EBITDA (mln) 350 350 350 350 380 354 320 -140 390 445 423 491 405 516 464 536 468 503 487 549 611 606 0 652
EBITDA(%) 53.1% 53.1% 52.6% 52.6% 57.6% 48.0% 49.4% 77.0% 49.5% 54.7% 53.3% 59.8% 48.5% 46.9% 47.1% 48.3% 46.0% 46.6% 47.7% 45.6% 48.0% 45.3% 0.0% 55.2%
NOPLAT (mln) 248 248 260 260 227 223 158 -314 196 208 209 218 217 229 226 328 248 275 270 316 314 272 0 342
Podatek (mln) 97 97 58 58 63 47 44 77 57 55 58 54 63 61 65 87 69 73 75 77 85 33 0 94
Zysk Netto (mln) 150 150 203 203 164 176 114 -237 140 153 151 163 166 251 153 230 171 192 188 219 213 226 0 234
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.0% 16.9% <span style="color:red">-43.84%</span> <span style="color:red">-216.96%</span> <span style="color:red">-14.88%</span> <span style="color:red">-12.97%</span> 32.1% <span style="color:red">-168.67%</span> 19.0% 63.9% 1.8% 40.8% 3.0% <span style="color:red">-23.67%</span> 22.8% <span style="color:red">-4.61%</span> 24.6% 18.1% <span style="color:red">-100.00%</span> 7.0%
Zysk netto (%) 22.8% 22.8% 30.5% 30.5% 24.8% 23.9% 17.6% 130.7% 17.7% 18.8% 19.0% 19.9% 19.9% 25.5% 16.2% 20.7% 16.8% 17.7% 18.4% 18.2% 16.7% 16.9% 0.0% 19.8%
EPS 0.6 0.6 0.81 0.81 0.65 0.7 0.45 -0.17 0.17 0.19 0.19 0.2 0.21 0.31 0.19 0.28 0.21 0.24 0.23 0.27 0.26 0.28 0.14 0.29
EPS (rozwodnione) 0.6 0.6 0.81 0.81 0.65 0.7 0.45 -0.17 0.17 0.19 0.19 0.2 0.21 0.31 0.19 0.28 0.21 0.24 0.23 0.27 0.26 0.28 0.14 0.29
Ilośc akcji (mln) 253 253 252 252 252 252 252 1,358 807 820 810 799 809 809 809 809 810 810 810 819 811 817 811 811
Ważona ilośc akcji (mln) 253 253 252 252 252 252 252 1,366 807 820 810 799 809 809 809 809 810 810 810 819 811 811 811 811
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