Public Service Enterprise Group Incorporated

Rachunek Zysków i Strat





Przychody TTM (mln): 10 430
EBIT TTM (mln): 3 100
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) 6,497 6,848 9,815 8,390 11,116 10,996 12,430 12,164 12,853 13,322 12,406 11,793 11,079 9,781 9,968 10,886 10,415 9,061 9,084 9,696 10,076 9,603 9,722 9,800 11,237 10,290
Przychód Δ r/r 0.0% 5.4% 43.3% -14.5% 32.5% -1.1% 13.0% -2.1% 5.7% 3.6% -6.9% -4.9% -6.1% -11.7% 1.9% 9.2% -4.3% -13.0% 0.3% 6.7% 3.9% -4.7% 1.2% 0.8% 14.7% -8.4%
Marża brutto 68.0% 64.5% 49.4% 55.1% 42.7% 44.9% 41.5% 44.4% 49.2% 45.2% 54.0% 55.4% 57.2% 35.1% 35.6% 35.4% 40.1% 33.7% 37.6% 35.6% 35.7% 35.7% 30.8% 26.6% 43.0% 34.4%
EBIT (mln) 1,837 1,889 1,892 1,526 1,965 1,821 1,954 1,815 2,926 2,613 3,121 2,937 2,742 2,278 2,299 2,623 2,962 1,576 1,429 2,298 2,661 2,270 2,223 2,018 3,685 2,353
EBIT Δ r/r 0.0% 2.8% 0.2% -19.3% 28.8% -7.3% 7.3% -7.1% 61.2% -10.7% 19.4% -5.9% -6.6% -16.9% 0.9% 14.1% 12.9% -46.8% -9.3% 60.8% 15.8% -14.7% -2.1% -9.2% 82.6% -36.1%
EBIT (%) 28.3% 27.6% 19.3% 18.2% 17.7% 16.6% 15.7% 14.9% 22.8% 19.6% 25.2% 24.9% 24.7% 23.3% 23.1% 24.1% 28.4% 17.4% 15.7% 23.7% 26.4% 23.6% 22.9% 20.6% 32.8% 22.9%
Koszty finansowe (mln) -628 -492 -621 -660 -616 -799 -859 -947 -897 -793 527 472 475 423 402 389 393 385 391 476 569 600 571 628 688 841
EBITDA (mln) 2,432 2,348 2,492 2,208 2,390 2,411 2,548 2,559 3,725 3,583 3,959 3,896 3,722 3,506 3,647 4,092 4,340 3,187 3,657 3,632 3,909 3,810 3,439 3,118 4,911 4,093
EBITDA(%) 37.4% 34.3% 25.4% 26.3% 21.5% 21.9% 20.5% 21.0% 29.0% 26.9% 31.9% 33.0% 33.6% 35.8% 36.6% 37.6% 41.7% 35.2% 40.3% 37.5% 38.8% 39.7% 35.4% 31.8% 43.7% 39.8%
Podatek (mln) 563 490 373 248 464 446 541 454 1,060 926 1,044 1,059 977 736 812 938 1,001 411 -306 417 257 396 -441 -29 518 53
Zysk Netto (mln) -81 764 770 245 1,160 726 661 739 1,335 1,192 1,592 1,564 1,503 1,275 1,243 1,518 1,679 887 1,574 1,438 1,693 1,905 -648 1,031 2,563 1,772
Zysk netto Δ r/r 0.0% -1043.2% 0.8% -68.2% 373.5% -37.4% -9.0% 11.8% 80.6% -10.7% 33.6% -1.8% -3.9% -15.2% -2.5% 22.1% 10.6% -47.2% 77.5% -8.6% 17.7% 12.5% -134.0% -259.1% 148.6% -30.9%
Zysk netto (%) -1.2% 11.2% 7.8% 2.9% 10.4% 6.6% 5.3% 6.1% 10.4% 8.9% 12.8% 13.3% 13.6% 13.0% 12.5% 13.9% 16.1% 9.8% 17.3% 14.8% 16.8% 19.8% -6.7% 10.5% 22.8% 17.2%
EPS -0.18 1.79 1.84 0.56 2.54 1.53 1.38 1.47 2.63 2.34 17.37 3.09 2.97 2.52 2.46 3.0 3.32 1.76 3.1 2.85 3.36 3.78 -1.29 2.07 5.15 3.56
EPS (rozwodnione) -0.18 1.79 1.84 0.56 2.54 1.52 1.35 1.46 2.62 2.34 3.14 3.08 2.96 0.07 2.45 2.99 3.3 1.75 3.1 2.84 3.34 3.76 -1.29 2.06 5.13 3.54
Ilośc akcji (mln) 438 427 416 416 457 475 481 503 508 508 506 506 506 506 506 506 505 505 505 504 504 504 504 498 498 498
Ważona ilośc akcji (mln) 438 427 416 416 457 478 489 505 509 508 507 507 507 507 508 508 508 508 507 507 507 507 504 501 500 500
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