Southern Company (The) Series 2

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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) 11,585 10,066 10,155 10,549 11,251 11,902 13,554 14,356 15,353 17,127 15,743 17,456 17,657 16,537 17,087 18,499 17,527 19,896 23,031 23,495 21,419 20,375 23,113 29,279 25,253 26,724
Przychód Δ r/r 0.0% -13.1% 0.9% 3.9% 6.7% 5.8% 13.9% 5.9% 6.9% 11.6% -8.1% 10.9% 1.2% -6.3% 3.3% 8.3% -5.3% 13.5% 15.8% 2.0% -8.8% -4.9% 13.4% 26.7% -13.8% 5.8%
Marża brutto 49.3% 49.3% 49.3% 48.8% 48.4% 45.7% 61.4% 60.3% 58.5% 55.4% 36.8% 35.4% 38.8% 43.2% 42.5% 40.4% 43.8% 43.6% 44.2% 41.1% 44.9% 48.6% 43.5% 37.0% 46.4% 49.9%
EBIT (mln) 2,848 2,404 2,391 2,581 2,895 2,827 2,962 3,224 3,326 3,506 3,268 3,802 4,231 4,463 3,255 3,673 4,282 4,629 2,551 4,191 5,749 4,885 3,698 5,370 5,826 7,068
EBIT Δ r/r 0.0% -15.6% -0.5% 7.9% 12.2% -2.3% 4.8% 8.8% 3.2% 5.4% -6.8% 16.3% 11.3% 5.5% -27.1% 12.8% 16.6% 8.1% -44.9% 64.3% 37.2% -15.0% -24.3% 45.2% 8.5% 21.3%
EBIT (%) 24.6% 23.9% 23.5% 24.5% 25.7% 23.8% 21.9% 22.5% 21.7% 20.5% 20.8% 21.8% 24.0% 27.0% 19.0% 19.9% 24.4% 23.3% 11.1% 17.8% 26.8% 24.0% 16.0% 18.3% 23.1% 26.4%
Koszty finansowe (mln) 934 659 557 492 527 640 747 866 886 866 905 895 857 859 824 840 840 1,317 1,694 1,842 1,736 1,821 1,837 2,022 2,446 2,743
EBITDA (mln) 4,503 3,792 3,776 3,670 3,910 3,937 4,396 4,686 4,857 5,243 4,982 5,315 5,948 6,233 5,088 5,569 6,277 7,097 5,612 7,503 8,787 8,827 7,611 9,878 11,509 13,238
EBITDA(%) 38.9% 37.7% 37.2% 34.8% 34.8% 33.1% 32.4% 32.6% 31.6% 30.6% 31.6% 30.4% 33.7% 37.7% 29.8% 30.1% 35.8% 35.7% 24.4% 31.9% 41.0% 43.3% 32.9% 33.7% 45.6% 49.5%
Podatek (mln) 726 588 558 528 612 587 595 781 835 915 898 1,026 1,219 1,334 849 987 1,194 951 142 449 1,798 393 267 795 496 969
Zysk Netto (mln) 1,276 1,313 1,262 1,318 1,474 1,532 1,591 1,573 1,734 1,742 1,710 2,040 2,268 2,415 1,710 2,048 2,421 2,493 880 2,242 4,754 3,134 2,408 3,535 3,976 4,401
Zysk netto Δ r/r 0.0% 2.9% -3.9% 4.4% 11.8% 3.9% 3.9% -1.1% 10.2% 0.5% -1.8% 19.3% 11.2% 6.5% -29.2% 19.8% 18.2% 3.0% -64.7% 154.8% 112.0% -34.1% -23.2% 46.8% 12.5% 10.7%
Zysk netto (%) 11.0% 13.0% 12.4% 12.5% 13.1% 12.9% 11.7% 11.0% 11.3% 10.2% 10.9% 11.7% 12.8% 14.6% 10.0% 11.1% 13.8% 12.5% 3.8% 9.5% 22.2% 15.4% 10.4% 12.1% 15.7% 16.5%
EPS 1.86 2.01 1.83 1.86 2.03 2.07 2.14 2.12 2.29 2.26 2.07 2.37 2.57 2.71 1.85 2.18 2.6 2.47 0.84 2.2 4.53 2.82 2.26 3.28 3.64 4.05
EPS (rozwodnione) 1.86 2.01 1.82 1.85 2.02 2.06 2.13 2.1 2.28 2.25 2.07 2.37 2.57 2.71 1.85 2.18 2.6 2.47 0.84 2.17 4.5 2.82 2.24 3.26 3.62 3.99
Ilośc akcji (mln) 685 653 689 708 727 739 744 743 756 771 795 833 857 868 879 900 910 951 1,000 1,020 1,046 1,099 1,061 1,075 1,092 1,096
Ważona ilośc akcji (mln) 686 654 694 714 732 743 749 748 761 775 795 833 857 868 887 908 912 990 1,008 1,034 1,054 1,099 1,068 1,081 1,098 1,103
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