Qatar Electricity & Water Company Q.P.S.C.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,714 1,927 2,273 2,651 3,430 4,473 4,681 2,904 2,989 2,983 3,103 3,071 2,601 2,389 2,586 2,475 2,721 2,911 2,999
Przychód Δ r/r 0.0% 12.4% 18.0% 16.6% 29.4% 30.4% 4.7% -38.0% 2.9% -0.2% 4.0% -1.0% -15.3% -8.2% 8.3% -4.3% 10.0% 7.0% 3.0%
Marża brutto 38.5% 40.9% 40.8% 42.1% 44.9% 48.4% 49.7% 45.0% 43.8% 43.7% 45.2% 42.9% 46.3% 35.8% 35.6% 39.0% 38.7% 34.0% 33.2%
EBIT (mln) 641 649 862 1,117 1,555 1,960 0 1,543 1,238 1,211 1,307 1,253 1,250 879 782 1,036 1,199 752 1,205
EBIT Δ r/r 0.0% 1.2% 32.8% 29.6% 39.2% 26.0% -100.0% 593303.1% -19.8% -2.1% 7.9% -4.1% -0.2% -29.7% -11.0% 32.4% 15.7% -37.3% 60.3%
EBIT (%) 37.4% 33.7% 37.9% 42.2% 45.3% 43.8% 0.0% 53.1% 41.4% 40.6% 42.1% 40.8% 48.0% 36.8% 30.2% 41.9% 44.1% 25.8% 40.2%
Koszty finansowe (mln) 54 76 138 194 466 730 726 175 105 119 144 173 218 235 149 115 276 507 444
EBITDA (mln) 1,031 1,031 1,243 1,518 2,095 2,582 481 2,000 2,132 2,117 2,127 2,265 2,011 1,963 1,624 1,892 2,243 1,105 1,557
EBITDA(%) 60.1% 53.5% 54.7% 57.3% 61.1% 57.7% 10.3% 68.9% 71.3% 71.0% 68.6% 73.8% 77.3% 82.2% 62.8% 76.5% 82.4% 38.0% 51.9%
Podatek (mln) -182 -9 -13 -15 77 130 7 27 470 478 425 583 503 824 575 591 2 -6 4
Zysk Netto (mln) 772 614 757 922 1,167 1,333 1,461 1,384 1,530 1,501 1,542 1,616 1,537 1,414 1,158 1,468 1,711 1,551 1,416
Zysk netto Δ r/r 0.0% -20.5% 23.3% 21.8% 26.6% 14.2% 9.7% -5.3% 10.5% -1.9% 2.8% 4.8% -4.9% -8.0% -18.1% 26.8% 16.6% -9.3% -8.7%
Zysk netto (%) 45.0% 31.9% 33.3% 34.8% 34.0% 29.8% 31.2% 47.7% 51.2% 50.3% 49.7% 52.6% 59.1% 59.2% 44.8% 59.3% 62.9% 53.3% 47.2%
EPS 0.7 0.56 0.69 0.84 1.06 1.18 1.3 1.26 1.39 1.36 1.4 1.47 1.4 1.29 1.05 1.33 1.56 1.42 1.29
EPS (rozwodnione) 0.7 0.56 0.69 0.84 1.06 1.18 1.3 1.26 1.39 1.36 1.4 1.47 1.4 1.29 1.05 1.33 1.56 1.42 1.29
Ilośc akcji (mln) 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100
Ważona ilośc akcji (mln) 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100
Waluta QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR