Southern Company (The) Series 2

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 4,049 4,183 4,337 5,401 3,606 3,965 4,453 6,264 5,181 5,771 5,430 6,201 5,629 6,372 5,627 6,159 5,337 5,412 5,098 5,995 4,914 5,018 4,620 5,620 5,117 5,910 5,198 6,238 5,767 6,648 7,206 8,378 7,047 6,480 5,748 6,980 6,045 6,646 6,463 7,274 6,341 7,775
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.94% -5.21% 2.7% 16.0% 43.7% 45.5% 21.9% -1.01% 8.6% 10.4% 3.6% -0.68% -5.19% -15.07% -9.40% -2.66% -7.93% -7.28% -9.38% -6.26% 4.1% 17.8% 12.5% 11.0% 12.7% 12.5% 38.6% 34.3% 22.2% -2.53% -20.23% -16.69% -14.22% 2.6% 12.4% 4.2% 4.9% 17.0%
Marża brutto 32.6% 40.8% 43.0% 48.0% 42.0% 44.9% 46.9% 48.0% 34.4% 42.6% 45.7% 50.8% 37.0% 39.9% 39.5% 48.1% 32.4% 42.1% 46.9% 53.1% 35.5% 48.0% 51.5% 53.9% 40.6% 47.7% 45.4% 49.2% 31.4% 39.5% 41.1% 40.3% 26.4% 41.4% 47.7% 53.8% 41.2% 31.3% 35.5% 54.3% 42.0% 48.1%
Koszty i Wydatki (mln) 3,457 3,226 3,239 3,752 3,028 3,035 3,227 4,322 4,594 4,465 7,024 4,156 4,835 4,996 5,564 4,302 4,720 4,218 3,764 3,878 4,255 3,794 3,562 3,785 4,414 4,356 4,501 4,640 6,105 5,287 5,561 6,205 6,662 5,304 4,458 4,870 4,838 4,965 4,551 4,906 5,283 5,765
EBIT (mln) 592 957 1,098 1,649 578 930 1,226 1,942 587 1,306 -1,594 2,045 794 1,376 63 2,174 578 3,691 1,342 2,013 690 1,263 1,058 1,835 729 1,598 708 1,723 -331 1,384 1,655 2,193 513 1,218 1,290 2,110 1,207 1,681 1,912 2,368 1,058 2,010
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.36% -2.82% 11.7% 17.8% 1.6% 40.4% -230.02% 5.3% 35.3% 5.4% 104.0% 6.3% -27.20% 168.2% 2030.2% -7.41% 19.4% -65.78% -21.16% -8.84% 5.7% 26.5% -33.08% -6.10% -145.40% -13.39% 133.8% 27.3% 255.0% -11.99% -22.05% -3.78% 135.3% 38.0% 48.2% 12.2% -12.34% 19.6%
EBIT (%) 14.6% 22.9% 25.3% 30.5% 16.0% 23.5% 27.5% 31.0% 11.3% 22.6% -29.36% 33.0% 14.1% 21.6% 1.1% 35.3% 10.8% 68.2% 26.3% 33.6% 14.0% 25.2% 22.9% 32.7% 14.2% 27.0% 13.6% 27.6% -5.74% 20.8% 23.0% 26.2% 7.3% 18.8% 22.4% 30.2% 20.0% 25.3% 29.6% 32.6% 16.7% 25.9%
Przychody fiansowe (mln) 5 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 514 562 582 610 620 0 0 0 0 0 0
Koszty finansowe (mln) 217 213 180 218 228 246 293 374 404 416 424 407 446 458 470 458 456 430 429 434 442 456 444 443 478 450 450 451 485 462 488 511 561 582 610 620 634 665 694 692 693 714
Amortyzacja (mln) 424 487 500 528 519 541 569 695 697 823 860 881 774 769 877 897 793 851 755 891 771 949 967 987 899 964 985 995 907 1,157 1,169 1,229 935 1,386 1,203 1,263 1,287 1,260 1,310 1,344 1,350 1,411
EBITDA (mln) 1,056 1,535 1,691 2,265 1,213 1,579 1,852 2,720 1,401 2,108 -656 2,872 1,611 2,291 1,153 2,813 1,589 2,112 2,204 3,075 1,543 2,276 2,130 2,925 1,809 2,709 1,824 2,735 924 2,514 2,825 3,446 1,533 2,600 2,641 3,523 2,642 3,181 3,475 3,900 2,588 3,675
EBITDA(%) 24.5% 34.3% 36.6% 39.9% 30.1% 36.6% 39.7% 42.4% 24.9% 37.5% -13.06% 47.9% 27.0% 35.2% 18.6% 46.2% 25.7% 40.1% 43.6% 51.8% 30.2% 46.2% 46.7% 52.8% 32.6% 44.3% 33.7% 44.1% 13.3% 38.2% 39.2% 40.8% 20.5% 40.2% 46.3% 50.8% 43.9% 44.3% 49.9% 53.6% 40.8% 47.3%
NOPLAT (mln) 415 799 945 1,470 401 719 950 1,641 239 980 -1,935 1,699 325 1,049 -266 1,845 120 3,419 1,076 1,712 335 986 626 1,576 307 1,297 364 1,482 -566 1,164 1,393 1,901 -234 896 921 1,729 800 1,294 1,478 1,912 545 1,550
Podatek (mln) 98 274 302 500 118 222 288 458 34 315 -587 590 -175 113 -139 623 -149 1,360 145 367 -74 145 5 293 -50 190 -12 372 -283 173 304 414 -96 97 98 297 4 223 290 377 79 280
Zysk Netto (mln) 300 525 643 970 297 500 635 1,150 233 669 -1,370 1,079 501 942 -150 1,168 282 2,088 902 1,320 445 872 616 1,255 391 1,139 376 1,105 -211 1,036 1,111 1,475 -138 862 838 1,422 855 1,129 1,203 1,535 534 1,334
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.00% -4.76% -1.24% 18.6% -21.55% 33.8% -315.75% -6.17% 115.0% 40.8% -89.05% 8.2% -43.71% 121.7% 701.3% 13.0% 57.8% -58.24% -31.71% -4.92% -12.13% 30.6% -38.96% -11.95% -153.96% -9.04% 195.5% 33.5% -34.60% -16.80% -24.57% -3.59% 719.6% 31.0% 43.6% 7.9% -37.54% 18.2%
Zysk netto (%) 7.4% 12.6% 14.8% 18.0% 8.2% 12.6% 14.3% 18.4% 4.5% 11.6% -25.23% 17.4% 8.9% 14.8% -2.67% 19.0% 5.3% 38.6% 17.7% 22.0% 9.1% 17.4% 13.3% 22.3% 7.6% 19.3% 7.2% 17.7% -3.66% 15.6% 15.4% 17.6% -1.96% 13.3% 14.6% 20.4% 14.1% 17.0% 18.6% 21.1% 8.4% 17.2%
EPS 0.33 0.56 0.69 1.06 0.3 0.53 0.68 1.17 0.2 0.66 -1.37 1.07 0.49 0.93 -0.15 1.14 0.27 2.01 0.86 1.26 0.42 0.82 0.58 1.18 0.37 1.07 0.35 1.04 -0.2 0.97 1.04 1.36 -0.13 0.79 0.77 1.3 0.78 1.03 1.1 1.4 0.49 1.2127272727272727
EPS (rozwodnione) 0.33 0.56 0.69 1.06 0.3 0.53 0.68 1.17 0.2 0.66 -1.36 1.06 0.49 0.93 -0.15 1.13 0.27 1.99 0.86 1.25 0.42 0.81 0.58 1.18 0.37 1.06 0.35 1.03 -0.2 0.97 1.04 1.36 -0.13 0.79 0.76 1.29 0.78 1.03 1.09 1.39 0.48 1.2072398190045248
Ilośc akcji (mln) 906 908 908 909 912 918 942 974 990 993 998 1,003 1,007 1,012 1,014 1,023 1,034 1,038 1,045 1,048 1,052 1,057 1,058 1,058 1,058 1,060 1,061 1,061 1,062 1,063 1,065 1,082 1,090 1,091 1,092 1,092 1,092 1,094 1,096 1,097 1,096 1,100
Ważona ilośc akcji (mln) 908 908 908 909 912 918 942 980 990 1,000 1,005 1,010 1,008 1,012 1,014 1,029 1,034 1,045 1,045 1,057 1,053 1,067 1,063 1,064 1,058 1,066 1,067 1,068 1,062 1,069 1,072 1,088 1,090 1,098 1,098 1,099 1,092 1,100 1,102 1,103 1,102 1,105
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