SJVN Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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Analiza techniczna



Przychody TTM (mln): 29 228
EBIT TTM (mln): 18 907
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 12,775 10,624 14,095 13,568 18,866 17,697 18,297 19,275 16,821 18,735 28,174 24,940 26,791 22,285 26,446 24,272 24,507 24,090 28,214 25,794
Przychód Δ r/r 0.0% -16.8% 32.7% -3.7% 39.1% -6.2% 3.4% 5.3% -12.7% 11.4% 50.4% -11.5% 7.4% -16.8% 18.7% -8.2% 1.0% -1.7% 17.1% -8.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 93.3% 98.9% 98.2% 98.5% 98.3% 98.0% 98.5% 97.6% 97.5% 97.1% 96.7% 96.7% 96.6% 96.4% 96.5% 61.5%
EBIT (mln) 10,217 9,935 10,922 10,724 15,891 12,961 12,964 14,355 12,255 13,638 22,096 13,731 15,065 13,077 16,736 16,941 14,817 13,951 19,124 12,907
EBIT Δ r/r 0.0% -2.8% 9.9% -1.8% 48.2% -18.4% 0.0% 10.7% -14.6% 11.3% 62.0% -37.9% 9.7% -13.2% 28.0% 1.2% -12.5% -5.8% 37.1% -32.5%
EBIT (%) 80.0% 93.5% 77.5% 79.0% 84.2% 73.2% 70.9% 74.5% 72.9% 72.8% 78.4% 55.1% 56.2% 58.7% 63.3% 69.8% 60.5% 57.9% 67.8% 50.0%
Koszty finansowe (mln) 4,075 3,415 3,230 2,547 3,059 1,501 1,296 812 521 280 380 602 715 720 2,234 1,463 2,868 1,321 2,322 4,573
EBITDA (mln) 12,400 12,261 13,378 13,123 19,669 17,293 17,470 18,815 16,722 18,383 28,506 24,473 26,218 20,855 24,923 25,137 26,055 19,144 22,570 21,767
EBITDA(%) 97.1% 115.4% 94.9% 96.7% 104.3% 97.7% 95.5% 97.6% 99.4% 98.1% 101.2% 98.1% 97.9% 93.6% 94.2% 103.6% 106.3% 79.5% 80.0% 84.4%
Podatek (mln) 242 666 1,193 1,009 2,706 447 2,441 2,772 1,322 2,236 3,705 2,978 3,298 4,235 4,282 4,047 4,821 3,262 3,681 2,621
Zysk Netto (mln) 5,900 5,854 6,500 7,169 10,153 9,727 9,121 10,687 10,523 11,145 16,766 14,071 15,412 12,216 13,626 15,668 16,457 9,898 13,593 9,114
Zysk netto Δ r/r 0.0% -0.8% 11.0% 10.3% 41.6% -4.2% -6.2% 17.2% -1.5% 5.9% 50.4% -16.1% 9.5% -20.7% 11.5% 15.0% 5.0% -39.9% 37.3% -32.9%
Zysk netto (%) 46.2% 55.1% 46.1% 52.8% 53.8% 55.0% 49.9% 55.4% 62.6% 59.5% 59.5% 56.4% 57.5% 54.8% 51.5% 64.5% 67.2% 41.1% 48.2% 35.3%
EPS 1.43 1.42 1.58 1.74 2.47 2.37 2.21 2.58 2.54 2.69 4.05 3.4 3.73 2.96 3.47 3.99 4.19 2.52 3.46 2.32
EPS (rozwodnione) 1.43 1.42 1.58 1.74 2.47 2.37 2.21 2.58 2.54 2.69 4.05 3.4 3.73 2.96 3.47 3.99 4.19 2.52 3.46 2.32
Ilośc akcji (mln) 4,112 4,112 4,112 4,112 4,109 4,112 4,136 4,137 4,137 4,137 4,137 4,137 4,137 4,125 3,930 3,930 3,930 3,930 3,930 3,930
Ważona ilośc akcji (mln) 4,112 4,112 4,112 4,112 4,109 4,112 4,136 4,137 4,137 4,137 4,137 4,137 4,137 4,125 3,930 3,930 3,930 3,930 3,930 3,930
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