Wall Street Experts
ver. ZuMIgo(08/25)
PG&E Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 24 829
EBIT TTM (mln): 5 112
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) |
20,820 |
26,232 |
22,959 |
12,495 |
10,435 |
11,080 |
11,703 |
12,539 |
13,237 |
14,628 |
13,399 |
13,841 |
14,956 |
15,040 |
15,598 |
17,090 |
16,833 |
17,666 |
17,135 |
16,759 |
17,129 |
18,469 |
20,642 |
21,680 |
24,428 |
24,419 |
Przychód Δ r/r |
0.0% |
26.0% |
-12.5% |
-45.6% |
-16.5% |
6.2% |
5.6% |
7.1% |
5.6% |
10.5% |
-8.4% |
3.3% |
8.1% |
0.6% |
3.7% |
9.6% |
-1.5% |
4.9% |
-3.0% |
-2.2% |
2.2% |
7.8% |
11.8% |
5.0% |
12.7% |
-0.0% |
Marża brutto |
34.0% |
10.8% |
30.6% |
69.9% |
64.1% |
59.4% |
60.7% |
60.0% |
58.7% |
55.5% |
62.7% |
62.5% |
64.3% |
26.4% |
24.6% |
28.6% |
24.5% |
27.9% |
33.9% |
30.5% |
26.7% |
31.9% |
29.4% |
32.4% |
34.0% |
37.5% |
EBIT (mln) |
878 |
-4,807 |
2,736 |
1,132 |
2,343 |
7,118 |
1,970 |
2,108 |
2,114 |
2,261 |
2,299 |
2,308 |
1,942 |
1,693 |
1,762 |
2,450 |
1,508 |
2,177 |
2,956 |
-9,700 |
1,673 |
2,528 |
2,618 |
2,630 |
2,671 |
4,459 |
EBIT Δ r/r |
0.0% |
-647.5% |
-156.9% |
-58.6% |
107.0% |
203.8% |
-72.3% |
7.0% |
0.3% |
7.0% |
1.7% |
0.4% |
-15.9% |
-12.8% |
4.1% |
39.0% |
-38.4% |
44.4% |
35.8% |
-428.1% |
-117.2% |
51.1% |
3.6% |
0.5% |
1.6% |
66.9% |
EBIT (%) |
4.2% |
-18.3% |
11.9% |
9.1% |
22.5% |
64.2% |
16.8% |
16.8% |
16.0% |
15.5% |
17.2% |
16.7% |
13.0% |
11.3% |
11.3% |
14.3% |
9.0% |
12.3% |
17.3% |
-57.9% |
9.8% |
13.7% |
12.7% |
12.1% |
10.9% |
18.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-1,454 |
0 |
0 |
-35 |
-30 |
-31 |
728 |
705 |
684 |
700 |
703 |
715 |
734 |
773 |
829 |
888 |
929 |
934 |
1,260 |
1,601 |
1,917 |
2,850 |
3,051 |
EBITDA (mln) |
2,503 |
-1,125 |
3,842 |
2,351 |
3,574 |
8,713 |
3,724 |
3,877 |
3,980 |
4,218 |
4,084 |
4,468 |
4,164 |
4,042 |
3,888 |
4,962 |
4,246 |
5,046 |
5,913 |
5,607 |
4,907 |
5,996 |
6,021 |
6,486 |
8,618 |
9,552 |
EBITDA(%) |
12.0% |
-4.3% |
16.7% |
18.8% |
34.3% |
78.6% |
31.8% |
30.9% |
30.1% |
28.8% |
30.5% |
32.3% |
27.8% |
26.9% |
24.9% |
29.0% |
25.2% |
28.6% |
34.5% |
33.5% |
28.6% |
32.5% |
29.2% |
29.9% |
35.3% |
39.1% |
Podatek (mln) |
248 |
-2,028 |
608 |
-43 |
458 |
2,466 |
544 |
554 |
539 |
425 |
460 |
547 |
440 |
237 |
268 |
345 |
-27 |
55 |
511 |
-3,292 |
-3,400 |
362 |
836 |
-1,338 |
-1,557 |
-94 |
Zysk Netto (mln) |
-73 |
-3,364 |
1,099 |
-874 |
420 |
4,504 |
917 |
991 |
1,006 |
1,338 |
1,234 |
1,113 |
858 |
830 |
828 |
1,450 |
888 |
1,407 |
1,660 |
-6,837 |
-7,642 |
-1,304 |
-88 |
1,814 |
2,256 |
2,512 |
Zysk netto Δ r/r |
0.0% |
4508.2% |
-132.7% |
-179.5% |
-148.1% |
972.4% |
-79.6% |
8.1% |
1.5% |
33.0% |
-7.8% |
-9.8% |
-22.9% |
-3.3% |
-0.2% |
75.1% |
-38.8% |
58.4% |
18.0% |
-511.9% |
11.8% |
-82.9% |
-93.3% |
-2161.4% |
24.4% |
11.3% |
Zysk netto (%) |
-0.4% |
-12.8% |
4.8% |
-7.0% |
4.0% |
40.6% |
7.8% |
7.9% |
7.6% |
9.1% |
9.2% |
8.0% |
5.7% |
5.5% |
5.3% |
8.5% |
5.3% |
8.0% |
9.7% |
-40.8% |
-44.6% |
-7.1% |
-0.4% |
8.4% |
9.2% |
10.3% |
EPS |
-0.2 |
-9.49 |
2.81 |
-2.37 |
1.96 |
9.16 |
2.4 |
2.78 |
2.79 |
3.64 |
3.25 |
2.86 |
2.1 |
1.92 |
1.83 |
3.07 |
1.81 |
2.79 |
3.21 |
-13.22 |
-14.47 |
-1.04 |
-0.0443 |
0.91 |
1.09 |
1.19 |
EPS (rozwodnione) |
-0.2 |
-9.49 |
2.8 |
-2.32 |
1.92 |
8.97 |
2.37 |
2.76 |
2.78 |
3.63 |
3.2 |
2.82 |
2.1 |
1.92 |
1.83 |
3.06 |
1.79 |
2.78 |
3.21 |
-13.22 |
-14.47 |
-1.04 |
-0.0443 |
0.84 |
1.05 |
1.19 |
Ilośc akcji (mln) |
368 |
354 |
391 |
368 |
384 |
492 |
372 |
346 |
351 |
357 |
368 |
382 |
401 |
424 |
444 |
468 |
484 |
499 |
512 |
517 |
528 |
1,257 |
1,985 |
1,987 |
2,064 |
2,141 |
Ważona ilośc akcji (mln) |
371 |
354 |
392 |
377 |
399 |
502 |
387 |
359 |
353 |
358 |
386 |
392 |
402 |
425 |
445 |
470 |
487 |
501 |
513 |
517 |
528 |
1,257 |
1,985 |
2,132 |
2,138 |
2,147 |
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 |