Pinnacle West Capital Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 5 021
EBIT TTM (mln): 1 049
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) 2,423 3,690 4,551 2,637 2,818 2,900 2,988 3,402 3,524 3,367 3,297 3,264 3,241 3,302 3,455 3,492 3,495 3,499 3,565 3,691 3,471 3,587 3,804 4,324 4,696 5,125
Przychód Δ r/r 0.0% 52.3% 23.3% -42.1% 6.8% 2.9% 3.0% 13.8% 3.6% -4.4% -2.1% -1.0% -0.7% 1.9% 4.6% 1.1% 0.1% 0.1% 1.9% 3.5% -6.0% 3.3% 6.0% 13.7% 8.6% 9.1%
Marża brutto 67.1% 47.6% 41.5% 73.7% 69.4% 67.3% 70.3% 63.2% 59.3% 56.1% 61.1% 67.9% 68.9% 43.1% 41.5% 40.2% 43.7% 43.2% 46.5% 42.8% 42.8% 45.6% 44.6% 39.5% 39.3% 41.7%
EBIT (mln) 579 676 675 516 482 506 515 619 619 477 322 724 747 852 846 811 855 856 934 774 672 788 805 732 825 1,012
EBIT Δ r/r 0.0% 16.8% -0.2% -23.5% -6.6% 5.0% 1.8% 20.1% 0.1% -22.9% -32.6% 125.0% 3.1% 14.1% -0.6% -4.1% 5.3% 0.2% 9.2% -17.2% -13.1% 17.3% 2.2% -9.1% 12.7% 22.7%
EBIT (%) 23.9% 18.3% 14.8% 19.6% 17.1% 17.5% 17.2% 18.2% 17.6% 14.2% 9.8% 22.2% 23.0% 25.8% 24.5% 23.2% 24.4% 24.5% 26.2% 21.0% 19.4% 22.0% 21.2% 16.9% 17.6% 19.7%
Koszty finansowe (mln) 0 0 0 0 205 196 185 197 213 197 223 228 224 200 187 185 179 186 198 218 217 229 233 256 331 377
EBITDA (mln) 985 1,101 1,137 991 934 905 900 1,274 1,036 921 1,028 1,203 1,242 1,317 1,328 1,216 1,411 1,327 1,451 1,413 1,318 1,458 1,588 1,624 1,725 2,058
EBITDA(%) 40.6% 29.8% 25.0% 37.6% 33.1% 31.2% 30.1% 37.4% 29.4% 27.4% 31.2% 36.9% 38.3% 39.9% 38.4% 34.8% 40.4% 37.9% 40.7% 38.3% 38.0% 40.6% 41.8% 37.6% 36.7% 40.1%
Podatek (mln) 168 224 214 138 106 129 127 156 151 65 38 164 184 237 231 221 238 236 258 134 -16 78 110 75 77 128
Zysk Netto (mln) 168 302 312 149 241 243 176 327 307 242 68 350 339 382 406 398 437 442 488 511 538 551 619 484 502 609
Zysk netto Δ r/r 0.0% 80.1% 3.3% -52.1% 61.0% 1.1% -27.5% 85.7% -6.1% -21.2% -71.8% 412.3% -3.0% 12.4% 6.4% -2.1% 10.0% 1.1% 10.5% 4.6% 5.3% 2.3% 12.4% -21.8% 3.7% 21.4%
Zysk netto (%) 6.9% 8.2% 6.9% 5.7% 8.5% 8.4% 5.9% 9.6% 8.7% 7.2% 2.1% 10.7% 10.5% 11.6% 11.8% 11.4% 12.5% 12.6% 13.7% 13.8% 15.5% 15.3% 16.3% 11.2% 10.7% 11.9%
EPS 1.98 3.57 3.68 1.76 2.64 2.66 1.83 3.29 3.06 2.4 0.68 3.28 3.11 3.48 3.69 3.59 3.94 3.97 4.37 4.56 4.79 4.89 5.48 4.27 4.42 5.35
EPS (rozwodnione) 1.97 3.56 3.68 1.76 2.63 2.66 1.82 3.27 3.05 2.4 0.67 3.27 3.09 3.45 3.66 3.58 3.92 3.95 4.35 4.54 4.77 4.87 5.47 4.26 4.41 5.24
Ilośc akcji (mln) 85 85 85 85 91 91 96 99 100 101 101 107 109 110 110 111 111 111 112 112 112 113 113 113 113 114
Ważona ilośc akcji (mln) 85 85 85 85 91 91 97 100 101 101 101 107 110 111 111 111 112 112 112 113 113 113 113 113 114 116
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