OGE Energy Corp.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 792
EBIT TTM (mln): 680
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) 2,172 3,299 3,182 3,024 3,779 4,927 5,948 4,006 3,798 4,071 2,870 3,717 3,916 3,671 2,868 2,453 2,197 2,259 2,261 2,270 2,232 2,122 3,654 3,376 2,674 2,985
Przychód Δ r/r 0.0% 51.8% -3.5% -5.0% 25.0% 30.4% 20.7% -32.7% -5.2% 7.2% -29.5% 29.5% 5.4% -6.2% -21.9% -14.5% -10.4% 2.8% 0.1% 0.4% -1.7% -4.9% 72.2% -7.6% -20.8% 11.6%
Marża brutto 43.3% 34.1% 100.0% 100.0% 24.7% 100.0% 16.6% 27.5% 30.6% 30.8% 45.7% 41.1% 41.8% 31.4% 33.1% 37.0% 40.1% 40.4% 39.1% 39.8% 42.7% 47.8% 29.1% 35.9% 47.1% 46.7%
EBIT (mln) 338 350 278 236 307 318 330 433 455 462 492 594 647 677 554 537 481 503 510 490 504 -146 1,034 949 650 745
EBIT Δ r/r 0.0% 3.4% -20.5% -15.2% 30.2% 3.5% 4.1% 30.9% 5.2% 1.5% 6.4% 20.7% 8.9% 4.7% -18.2% -3.0% -10.4% 4.6% 1.4% -4.1% 3.0% -128.9% -810.4% -8.2% -31.5% 14.6%
EBIT (%) 15.6% 10.6% 8.7% 7.8% 8.1% 6.4% 5.6% 10.8% 12.0% 11.4% 17.1% 16.0% 16.5% 18.4% 19.3% 21.9% 21.9% 22.3% 22.6% 21.6% 22.6% -6.9% 28.3% 28.1% 24.3% 25.0%
Koszty finansowe (mln) 0 133 127 112 98 98 92 96 90 120 137 140 151 164 148 151 153 150 162 168 151 160 162 166 228 254
EBITDA (mln) 500 523 461 419 485 490 522 614 657 696 759 886 958 1,046 964 997 822 944 975 963 965 246 1,450 1,410 1,201 1,315
EBITDA(%) 23.0% 15.9% 14.5% 13.9% 12.8% 9.9% 8.8% 15.3% 17.3% 17.1% 26.4% 23.8% 24.5% 28.5% 33.6% 40.6% 37.4% 41.8% 43.1% 42.4% 43.2% 11.6% 39.7% 41.8% 44.9% 44.0%
Podatek (mln) 90 77 53 45 74 80 72 120 117 101 121 161 161 135 130 173 97 148 -49 72 30 -127 141 124 56 79
Zysk Netto (mln) 151 147 101 91 130 154 211 262 244 231 258 295 343 355 388 396 271 338 619 426 434 -174 737 666 417 442
Zysk netto Δ r/r 0.0% -2.8% -31.6% -9.7% 43.0% 18.3% 37.5% 24.2% -6.8% -5.2% 11.6% 14.3% 16.1% 3.5% 9.2% 2.1% -31.5% 24.7% 83.0% -31.3% 1.9% -140.1% -524.5% -9.7% -37.4% 5.9%
Zysk netto (%) 7.0% 4.5% 3.2% 3.0% 3.4% 3.1% 3.5% 6.5% 6.4% 5.7% 9.0% 7.9% 8.8% 9.7% 13.5% 16.1% 12.3% 15.0% 27.4% 18.7% 19.4% -8.2% 20.2% 19.7% 15.6% 14.8%
EPS 0.97 0.95 0.65 0.58 0.8 0.87 1.17 1.44 1.33 1.25 1.34 1.52 1.75 1.8 1.96 1.99 1.36 1.69 3.1 2.13 2.17 -0.87 3.68 3.33 2.08 2.2
EPS (rozwodnione) 0.97 0.95 0.65 0.58 0.79 0.87 1.16 1.42 1.32 1.25 1.33 1.5 1.73 1.79 1.94 1.98 1.36 1.69 3.1 2.12 2.16 -0.87 3.68 3.32 2.07 2.19
Ilośc akcji (mln) 156 156 156 157 163 176 180 182 183 185 192 195 196 197 198 199 200 200 200 200 200 200 200 200 200 201
Ważona ilośc akcji (mln) 156 156 156 157 164 177 182 184 185 186 194 198 198 198 199 200 200 200 200 200 201 200 200 201 201 201
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