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
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