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