New Jersey Resources Corporation

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) 904 1,165 2,048 1,831 2,544 2,534 3,148 3,300 3,022 3,816 2,592 2,639 3,009 2,249 3,198 3,738 2,734 1,881 2,269 2,915 2,592 1,954 2,157 2,906 1,963 1,797
Przychód Δ r/r 0.0% 28.8% 75.9% -10.6% 39.0% -0.4% 24.3% 4.8% -8.4% 26.3% -32.1% 1.8% 14.0% -25.3% 42.2% 16.9% -26.9% -31.2% 20.6% 28.5% -11.1% -24.6% 10.4% 34.7% -32.4% -8.5%
Marża brutto 25.9% 21.0% 13.0% 14.5% 12.0% 12.6% 11.7% 11.8% 13.2% 12.9% 13.4% 17.9% 15.2% 10.5% 9.8% 10.3% 16.1% 17.0% 14.9% 12.8% 11.2% 19.0% 20.3% 20.5% 31.1% 38.8%
EBIT (mln) 88 94 100 104 121 127 138 146 127 201 48 188 143 109 159 201 248 168 167 196 154 229 288 406 407 458
EBIT Δ r/r 0.0% 7.3% 6.3% 4.6% 16.3% 4.8% 8.8% 5.9% -13.1% 58.3% -76.1% 291.4% -24.0% -24.0% 46.5% 26.4% 23.5% -32.6% -0.3% 17.4% -21.5% 48.7% 26.0% 41.0% 0.1% 12.6%
EBIT (%) 9.7% 8.1% 4.9% 5.7% 4.8% 5.0% 4.4% 4.4% 4.2% 5.3% 1.9% 7.1% 4.8% 4.8% 5.0% 5.4% 9.1% 8.9% 7.4% 6.7% 5.9% 11.7% 13.4% 14.0% 20.7% 25.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 28 0 21 21 20 21 24 25 28 31 45 46 47 68 79 86 123 130
EBITDA (mln) 117 129 130 135 157 156 166 174 158 234 79 215 178 152 211 261 316 249 263 299 257 360 424 558 586 672
EBITDA(%) 13.0% 11.0% 6.3% 7.4% 6.2% 6.1% 5.3% 5.3% 5.2% 6.1% 3.1% 8.2% 5.9% 6.8% 6.6% 7.0% 11.6% 13.3% 11.6% 10.2% 9.9% 18.4% 19.7% 19.2% 29.9% 37.4%
Podatek (mln) 25 29 33 36 42 46 49 50 40 68 8 65 38 8 36 52 60 24 18 -54 -38 36 33 76 49 85
Zysk Netto (mln) 45 49 52 57 65 72 76 79 65 114 27 117 101 93 115 142 181 132 132 233 170 163 201 275 265 290
Zysk netto Δ r/r 0.0% 8.6% 7.2% 8.7% 15.1% 9.4% 6.7% 2.9% -16.9% 74.5% -76.1% 331.2% -13.8% -8.3% 23.6% 23.7% 27.5% -27.2% 0.3% 76.8% -27.4% -3.8% 23.4% 36.7% -3.7% 9.5%
Zysk netto (%) 5.0% 4.2% 2.6% 3.1% 2.6% 2.8% 2.4% 2.4% 2.2% 3.0% 1.1% 4.5% 3.4% 4.1% 3.6% 3.8% 6.6% 7.0% 5.8% 8.0% 6.5% 8.3% 9.3% 9.5% 13.5% 16.1%
EPS 0.56 0.61 0.66 0.71 1.02 0.79 0.93 0.94 0.78 1.36 0.32 1.42 1.22 1.12 1.38 1.69 2.12 1.53 1.53 2.66 1.9 1.72 2.09 2.86 2.73 2.94
EPS (rozwodnione) 0.56 0.61 0.65 0.7 1.0 0.78 0.91 0.93 0.78 1.35 0.32 1.41 1.22 1.12 1.37 1.67 2.1 1.52 1.52 2.64 1.89 1.71 2.08 2.85 2.71 2.92
Ilośc akcji (mln) 80 80 80 81 64 91 82 84 84 84 84 83 83 83 83 84 85 86 86 88 89 95 96 96 97 99
Ważona ilośc akcji (mln) 81 80 80 82 65 92 84 84 84 84 85 83 83 83 84 85 86 87 87 88 90 95 97 96 98 99
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD