Wall Street Experts
ver. ZuMIgo(08/25)
SEMPRA ENERGY
Rachunek Zysków i Strat
Przychody TTM (mln): 12 709
EBIT TTM (mln): 2 655
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) |
5,360 |
7,037 |
8,029 |
6,020 |
7,887 |
9,410 |
11,737 |
11,761 |
11,438 |
10,758 |
8,106 |
9,003 |
10,036 |
9,647 |
10,557 |
11,035 |
10,231 |
10,183 |
11,207 |
11,687 |
10,829 |
11,370 |
12,857 |
14,439 |
15,802 |
13,185 |
Przychód Δ r/r |
0.0% |
31.3% |
14.1% |
-25.0% |
31.0% |
19.3% |
24.7% |
0.2% |
-2.7% |
-5.9% |
-24.7% |
11.1% |
11.5% |
-3.9% |
9.4% |
4.5% |
-7.3% |
-0.5% |
10.1% |
4.3% |
-7.3% |
5.0% |
13.1% |
12.3% |
9.4% |
-16.6% |
Marża brutto |
68.3% |
58.4% |
59.1% |
72.1% |
66.9% |
66.3% |
67.1% |
70.4% |
69.7% |
44.3% |
59.8% |
58.0% |
58.7% |
31.5% |
31.9% |
30.3% |
35.0% |
33.0% |
38.0% |
37.8% |
43.3% |
44.3% |
41.2% |
36.1% |
23.7% |
50.9% |
EBIT (mln) |
738 |
905 |
993 |
987 |
939 |
1,272 |
1,084 |
1,784 |
1,673 |
1,226 |
1,303 |
1,527 |
1,781 |
1,585 |
1,884 |
1,782 |
1,910 |
1,621 |
2,330 |
2,393 |
2,791 |
2,881 |
2,977 |
2,656 |
3,070 |
2,232 |
EBIT Δ r/r |
0.0% |
22.6% |
9.7% |
-0.6% |
-4.9% |
35.5% |
-14.8% |
64.6% |
-6.2% |
-26.7% |
6.3% |
17.2% |
16.6% |
-11.0% |
18.9% |
-5.4% |
7.2% |
-15.1% |
43.7% |
2.7% |
16.6% |
3.2% |
3.3% |
-10.8% |
15.6% |
-27.3% |
EBIT (%) |
13.8% |
12.9% |
12.4% |
16.4% |
11.9% |
13.5% |
9.2% |
15.2% |
14.6% |
11.4% |
16.1% |
17.0% |
17.7% |
16.4% |
17.8% |
16.1% |
18.7% |
15.9% |
20.8% |
20.5% |
25.8% |
25.3% |
23.2% |
18.4% |
19.4% |
16.9% |
Koszty finansowe (mln) |
0 |
286 |
0 |
0 |
308 |
0 |
311 |
351 |
-178 |
253 |
367 |
436 |
465 |
493 |
559 |
554 |
561 |
553 |
659 |
925 |
1,077 |
1,081 |
1,198 |
1,054 |
1,710 |
1,049 |
EBITDA (mln) |
1,239 |
1,362 |
1,482 |
1,526 |
1,528 |
1,789 |
1,597 |
2,251 |
2,173 |
1,948 |
2,598 |
2,118 |
3,071 |
2,405 |
3,057 |
3,178 |
3,419 |
3,714 |
3,915 |
4,118 |
4,360 |
4,547 |
4,832 |
4,675 |
5,297 |
5,596 |
EBITDA(%) |
23.1% |
19.4% |
18.5% |
25.3% |
19.4% |
19.0% |
13.6% |
19.1% |
19.0% |
18.1% |
32.1% |
23.5% |
30.6% |
24.9% |
29.0% |
28.8% |
33.4% |
36.5% |
34.9% |
35.2% |
40.3% |
40.0% |
37.6% |
32.4% |
33.5% |
42.4% |
Podatek (mln) |
179 |
270 |
213 |
146 |
47 |
193 |
42 |
641 |
524 |
438 |
422 |
102 |
366 |
59 |
366 |
300 |
341 |
389 |
1,276 |
96 |
315 |
249 |
99 |
556 |
490 |
-219 |
Zysk Netto (mln) |
394 |
429 |
518 |
591 |
649 |
895 |
920 |
1,406 |
1,099 |
1,113 |
1,129 |
739 |
1,357 |
865 |
1,009 |
1,162 |
1,350 |
1,371 |
257 |
1,050 |
1,419 |
1,240 |
120 |
787 |
3,075 |
3,500 |
Zysk netto Δ r/r |
0.0% |
8.9% |
20.7% |
14.1% |
9.8% |
37.9% |
2.8% |
52.8% |
-21.8% |
1.3% |
1.4% |
-34.5% |
83.6% |
-36.3% |
16.6% |
15.2% |
16.2% |
1.6% |
-81.3% |
308.6% |
35.1% |
-12.6% |
-90.3% |
555.8% |
290.7% |
13.8% |
Zysk netto (%) |
7.4% |
6.1% |
6.5% |
9.8% |
8.2% |
9.5% |
7.8% |
12.0% |
9.6% |
10.3% |
13.9% |
8.2% |
13.5% |
9.0% |
9.6% |
10.5% |
13.2% |
13.5% |
2.3% |
9.0% |
13.1% |
10.9% |
0.9% |
5.5% |
19.5% |
26.5% |
EPS |
1.66 |
2.06 |
2.54 |
2.88 |
3.07 |
0.92 |
3.74 |
5.48 |
4.24 |
4.5 |
4.6 |
2.9 |
5.55 |
1.78 |
2.05 |
2.36 |
2.72 |
2.74 |
0.57 |
1.96 |
2.55 |
2.13 |
0.19 |
1.25 |
4.81 |
5.52 |
EPS (rozwodnione) |
1.66 |
2.06 |
2.52 |
2.87 |
3.03 |
0.92 |
3.65 |
5.38 |
4.16 |
4.43 |
4.52 |
2.86 |
5.51 |
1.74 |
2.01 |
2.32 |
2.69 |
2.73 |
0.57 |
1.95 |
2.52 |
2.12 |
0.19 |
1.24 |
4.79 |
5.49 |
Ilośc akcji (mln) |
237 |
208 |
204 |
205 |
211 |
227 |
243 |
256 |
259 |
247 |
243 |
245 |
240 |
493 |
499 |
501 |
502 |
502 |
505 |
536 |
556 |
582 |
624 |
630 |
630 |
634 |
Ważona ilośc akcji (mln) |
238 |
208 |
206 |
206 |
214 |
231 |
249 |
261 |
264 |
251 |
247 |
248 |
242 |
494 |
499 |
502 |
502 |
502 |
507 |
540 |
564 |
585 |
626 |
633 |
633 |
638 |
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 |