Wall Street Experts
ver. ZuMIgo(08/25)
Zespól Elektrocieplowni Wroclawskich KOGENERACJA S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 765
EBIT TTM (mln): 248
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
780 |
854 |
778 |
808 |
532 |
1,030 |
1,042 |
1,111 |
1,003 |
898 |
991 |
1,046 |
1,015 |
961 |
1,093 |
1,183 |
1,435 |
1,812 |
3,164 |
2,557 |
| Przychód Δ r/r |
0.0% |
9.5% |
-8.9% |
3.9% |
-34.2% |
93.8% |
1.1% |
6.7% |
-9.8% |
-10.4% |
10.4% |
5.5% |
-3.0% |
-5.3% |
13.8% |
8.3% |
21.2% |
26.3% |
74.6% |
-19.2% |
| Marża brutto |
14.3% |
13.4% |
14.6% |
13.0% |
17.7% |
23.1% |
21.2% |
16.4% |
14.9% |
9.0% |
17.9% |
19.9% |
16.8% |
1.8% |
11.2% |
11.9% |
10.0% |
14.9% |
31.4% |
8.3% |
| EBIT (mln) |
65 |
87 |
98 |
115 |
92 |
186 |
183 |
136 |
100 |
58 |
169 |
205 |
165 |
12 |
104 |
157 |
67 |
161 |
310 |
209 |
| EBIT Δ r/r |
0.0% |
34.1% |
13.0% |
17.7% |
-20.5% |
102.6% |
-1.7% |
-25.8% |
-26.4% |
-42.2% |
193.0% |
21.2% |
-19.4% |
-92.8% |
779.5% |
51.0% |
-57.5% |
140.7% |
92.8% |
-32.6% |
| EBIT (%) |
8.3% |
10.2% |
12.6% |
14.3% |
17.2% |
18.0% |
17.5% |
12.2% |
10.0% |
6.4% |
17.1% |
19.6% |
16.3% |
1.2% |
9.5% |
13.3% |
4.7% |
8.9% |
9.8% |
8.2% |
| Koszty finansowe (mln) |
34 |
25 |
25 |
30 |
5 |
0 |
0 |
18 |
8 |
4 |
2 |
3 |
3 |
1 |
3 |
3 |
3 |
4 |
7 |
5 |
| EBITDA (mln) |
177 |
175 |
198 |
225 |
171 |
273 |
278 |
250 |
237 |
201 |
305 |
350 |
303 |
154 |
247 |
321 |
259 |
396 |
539 |
485 |
| EBITDA(%) |
22.6% |
20.5% |
25.5% |
27.8% |
32.1% |
26.5% |
26.6% |
22.5% |
23.7% |
22.4% |
30.7% |
33.5% |
29.9% |
16.1% |
22.6% |
27.1% |
18.0% |
21.9% |
17.0% |
19.0% |
| Podatek (mln) |
9 |
13 |
15 |
20 |
18 |
31 |
34 |
24 |
18 |
9 |
32 |
37 |
32 |
4 |
23 |
32 |
16 |
38 |
65 |
50 |
| Zysk Netto (mln) |
28 |
43 |
68 |
79 |
103 |
137 |
123 |
93 |
79 |
49 |
125 |
157 |
131 |
12 |
83 |
124 |
56 |
150 |
256 |
202 |
| Zysk netto Δ r/r |
0.0% |
51.0% |
59.5% |
16.8% |
30.6% |
32.9% |
-10.8% |
-24.6% |
-15.1% |
-37.2% |
154.3% |
25.0% |
-16.3% |
-90.9% |
595.1% |
49.5% |
-54.6% |
165.8% |
71.0% |
-21.1% |
| Zysk netto (%) |
3.6% |
5.0% |
8.7% |
9.8% |
19.5% |
13.3% |
11.8% |
8.3% |
7.8% |
5.5% |
12.7% |
15.0% |
12.9% |
1.2% |
7.6% |
10.5% |
3.9% |
8.3% |
8.1% |
7.9% |
| EPS |
1.89 |
2.85 |
4.47 |
3.19 |
11.0 |
9.23 |
8.23 |
6.21 |
5.27 |
3.31 |
8.42 |
10.04 |
8.81 |
0.8 |
5.56 |
8.32 |
3.78 |
10.04 |
17.25 |
13.54 |
| EPS (rozwodnione) |
1.89 |
2.85 |
4.47 |
3.19 |
11.0 |
9.23 |
8.23 |
6.21 |
5.27 |
3.31 |
8.42 |
10.04 |
8.81 |
0.8 |
5.56 |
8.32 |
3.78 |
10.04 |
17.25 |
13.54 |
| Ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
| Ważona ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
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PLN |
PLN |
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