NiSource Inc.

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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,145 6,031 9,459 6,492 6,247 6,666 7,899 7,490 7,940 8,874 6,649 6,422 6,019 5,061 5,657 6,471 4,652 4,492 4,875 5,114 5,209 4,682 4,900 5,851 5,505 5,455
Przychód Δ r/r 0.0% 91.8% 56.8% -31.4% -3.8% 6.7% 18.5% -5.2% 6.0% 11.8% -25.1% -3.4% -6.3% -15.9% 11.8% 14.4% -28.1% -3.4% 8.5% 4.9% 1.8% -10.1% 4.7% 19.4% -5.9% -0.9%
Marża brutto 47.5% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 50.1% 53.7% 57.5% 36.7% 34.8% 32.6% 34.0% 36.7% 35.8% 19.6% 44.5% 42.4% 41.9% 38.5% 45.0% 51.5%
EBIT (mln) 462 568 1,009 1,176 1,091 1,069 975 892 882 905 802 921 905 1,043 1,143 1,262 800 858 911 125 1,289 976 1,007 1,266 1,296 1,456
EBIT Δ r/r 0.0% 23.0% 77.7% 16.5% -7.2% -2.1% -8.8% -8.6% -1.1% 2.7% -11.4% 14.9% -1.8% 15.2% 9.7% 10.4% -36.6% 7.3% 6.1% -86.3% 933.8% -24.3% 3.1% 25.7% 2.3% 12.4%
EBIT (%) 14.7% 9.4% 10.7% 18.1% 17.5% 16.0% 12.3% 11.9% 11.1% 10.2% 12.1% 14.3% 15.0% 20.6% 20.2% 19.5% 17.2% 19.1% 18.7% 2.4% 24.7% 20.9% 20.6% 21.6% 23.5% 26.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 399 392 377 398 398 430 380 356 364 365 371 362 332 360 501 523
EBITDA (mln) 799 900 1,669 1,719 1,567 1,590 1,654 1,477 1,458 1,443 1,410 1,518 1,460 1,582 1,692 1,845 1,343 1,405 1,501 766 2,007 1,702 1,794 2,013 2,228 2,569
EBITDA(%) 25.4% 14.9% 17.6% 26.5% 25.1% 23.8% 20.9% 19.7% 18.4% 16.3% 21.2% 23.6% 24.3% 31.3% 29.9% 28.5% 28.9% 31.3% 30.8% 15.0% 38.5% 36.4% 36.6% 34.4% 40.5% 47.1%
Podatek (mln) 90 130 183 234 234 241 149 171 172 185 166 142 163 216 262 310 141 182 314 -180 124 -17 118 165 140 242
Zysk Netto (mln) 160 157 216 372 86 436 306 282 321 79 218 292 299 416 532 530 286 332 128 -51 383 -14 585 804 714 760
Zysk netto Δ r/r 0.0% -2.2% 37.8% 72.3% -77.0% 409.1% -29.8% -7.9% 13.9% -75.4% 175.6% 34.1% 2.4% 39.1% 27.9% -0.4% -45.9% 15.7% -61.2% -139.4% -857.1% -103.7% -4219.0% 37.5% -11.2% 6.5%
Zysk netto (%) 5.1% 2.6% 2.3% 5.7% 1.4% 6.5% 3.9% 3.8% 4.0% 0.9% 3.3% 4.5% 5.0% 8.2% 9.4% 8.2% 6.2% 7.4% 2.6% -1.0% 7.4% -0.3% 11.9% 13.7% 13.0% 13.9%
EPS 1.29 1.12 1.05 1.77 0.33 1.65 1.13 1.04 1.17 0.29 0.79 1.05 1.06 1.43 1.7 1.68 0.9 1.03 0.39 -0.14 0.88 -0.0369 1.35 1.84 1.59 1.67
EPS (rozwodnione) 1.27 1.11 1.03 1.75 0.33 1.64 1.12 1.03 1.17 0.29 0.79 1.04 1.03 1.39 1.7 1.67 0.9 1.02 0.39 -0.14 0.87 -0.0369 1.27 1.69 1.48 1.67
Ilośc akcji (mln) 124 122 206 210 258 264 271 273 274 274 275 278 280 292 312 315 318 322 329 356 375 384 394 407 416 454
Ważona ilośc akcji (mln) 126 122 210 213 258 266 273 273 275 275 276 280 288 300 314 317 320 324 331 356 376 384 417 443 448 456
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