Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |