SEMPRA ENERGY

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) 2,747 2,682 2,367 2,481 2,701 2,622 2,156 2,535 2,870 3,031 2,533 2,679 2,964 2,962 2,564 2,940 3,221 2,898 2,230 2,758 2,943 3,029 2,526 2,644 3,171 3,259 2,741 3,013 3,844 3,820 3,547 3,617 3,455 6,560 3,335 3,334 3,358 3,564 2,972 2,776 3,758 3,802
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.67% -2.24% -8.91% 2.2% 6.3% 15.6% 17.5% 5.7% 3.3% -2.28% 1.2% 9.7% 8.7% -2.16% -13.03% -6.19% -8.63% 4.5% 13.3% -4.13% 7.7% 7.6% 8.5% 14.0% 21.2% 17.2% 29.4% 20.0% -10.12% 71.7% -5.98% -7.82% -2.81% -45.67% -10.88% -16.74% 11.9% 6.7%
Marża brutto 29.4% 39.7% 33.9% 31.8% 34.4% 38.3% 18.4% 35.2% 36.3% 40.1% 39.4% 35.8% 36.6% 40.5% 37.3% 35.9% 37.6% 40.4% 41.7% 46.7% 44.3% 48.0% 47.0% 36.6% 41.3% 48.1% 38.4% 37.4% 40.4% 41.7% 37.1% 34.8% 30.2% 36.0% 44.6% 40.3% 24.5% 29.0% 23.8% 44.5% 49.2% 47.2%
Koszty i Wydatki (mln) 2,337 2,028 1,968 2,119 2,206 2,057 2,169 2,078 2,280 2,285 2,005 2,212 2,375 2,265 2,103 2,396 2,520 2,240 1,801 2,000 2,161 2,125 1,873 2,234 2,432 2,286 2,289 2,509 2,923 2,883 2,881 3,026 3,092 4,930 2,543 2,721 2,704 2,713 2,422 2,330 2,712 2,843
EBIT (mln) 410 654 399 362 495 565 -13 457 590 746 528 467 589 697 461 544 691 658 429 758 782 904 653 410 866 973 452 504 1,181 991 684 546 407 1,695 244 594 654 851 550 446 1,046 959
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.7% -13.61% -103.26% 26.2% 19.2% 32.0% 4161.5% 2.2% -0.17% -6.57% -12.69% 16.5% 17.3% -5.60% -6.94% 39.3% 13.2% 37.4% 52.2% -45.91% 10.7% 7.6% -30.78% 22.9% 36.4% 1.8% 51.3% 8.3% -65.54% 71.0% -64.33% 8.8% 60.7% -49.79% 125.4% -24.92% 59.9% 12.7%
EBIT (%) 14.9% 24.4% 16.9% 14.6% 18.3% 21.5% -0.60% 18.0% 20.6% 24.6% 20.8% 17.4% 19.9% 23.5% 18.0% 18.5% 21.5% 22.7% 19.2% 27.5% 26.6% 29.8% 25.9% 15.5% 27.3% 29.9% 16.5% 16.7% 30.7% 25.9% 19.3% 15.1% 11.8% 25.8% 7.3% 17.8% 19.5% 23.9% 18.5% 16.1% 27.8% 25.2%
Przychody fiansowe (mln) 7 7 11 7 6 8 7 8 7 8 8 13 20 33 22 23 28 20 27 26 23 29 33 27 20 20 17 16 19 26 19 25 17 24 17 19 29 31 41 17 21 55
Koszty finansowe (mln) 136 134 139 143 145 143 142 136 132 169 159 165 166 216 237 232 240 260 258 279 280 280 274 264 263 259 258 259 422 243 271 282 258 366 317 312 451 305 311 328 105 433
Amortyzacja (mln) 290 303 307 315 325 328 314 328 342 360 368 378 384 386 749 380 391 383 772 402 395 412 412 418 424 442 463 471 479 493 501 506 519 539 549 563 576 594 603 614 626 640
EBITDA (mln) 700 957 700 678 835 893 322 785 937 1,095 879 847 991 1,269 -480 1,039 1,692 1,065 933 1,147 1,173 1,442 1,042 806 1,112 1,444 900 -633 1,382 1,471 1,158 1,020 868 2,144 1,315 1,148 1,229 1,520 1,143 1,142 1,628 1,724
EBITDA(%) 27.1% 38.1% 31.9% 29.0% 32.9% 33.8% 15.0% 56.1% 34.0% 37.1% 36.4% 32.6% 33.7% 42.8% 48.3% 32.1% 30.9% 37.4% 53.9% 42.5% 39.9% 45.3% 42.4% 30.5% 40.9% 45.1% 33.4% 31.1% 37.1% 38.8% 33.4% 29.1% 26.8% 34.1% 41.6% 35.9% 36.6% 40.5% 38.8% 41.1% 43.3% 45.3%
NOPLAT (mln) 314 606 396 270 432 455 -112 982 505 755 415 15 400 667 -1,109 427 1,061 501 286 448 499 397 463 201 428 768 281 -1,365 535 665 364 165 149 1,329 523 323 452 705 308 200 897 651
Podatek (mln) 9 163 98 15 65 142 -106 282 105 295 167 -84 898 289 -583 167 223 42 47 61 165 -207 168 99 189 158 139 -342 144 334 80 21 121 376 175 -52 -9 172 -130 -105 -282 57
Zysk Netto (mln) 297 437 296 248 369 319 17 622 379 441 260 57 -501 375 -535 310 900 477 390 849 482 796 2,277 399 461 895 445 -637 615 331 284 144 28 980 615 732 748 812 725 649 676 917
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.2% -27.00% -94.26% 150.8% 2.7% 38.2% 1429.4% -90.84% -232.19% -14.97% -305.77% 443.9% 279.6% 27.2% 172.9% 173.9% -46.44% 66.9% 483.8% -53.00% -4.36% 12.4% -80.46% -259.65% 33.4% -63.02% -36.18% 122.6% -95.45% 196.1% 116.5% 408.3% 2571.4% -17.14% 17.9% -11.34% -9.63% 12.9%
Zysk netto (%) 10.8% 16.3% 12.5% 10.0% 13.7% 12.2% 0.8% 24.5% 13.2% 14.5% 10.3% 2.1% -16.90% 12.7% -20.87% 10.5% 27.9% 16.5% 17.5% 30.8% 16.4% 26.3% 90.1% 15.1% 14.5% 27.5% 16.2% -21.14% 16.0% 8.7% 8.0% 4.0% 0.8% 14.9% 18.4% 22.0% 22.3% 22.8% 24.4% 23.4% 18.0% 24.1%
EPS 0.6 0.88 0.59 0.5 0.74 0.71 0.032 1.24 0.76 0.88 0.52 0.11 -1.0 0.62 -1.01 0.4 1.48 0.88 0.5 1.0 0.66 1.16 0.79 0.62 0.72 1.45 0.69 -1.0 0.95 0.52 0.45 0.23 0.0445 1.54 0.96 1.14 1.17 1.27 1.13 1.01 1.08 1.39
EPS (rozwodnione) 0.59 0.87 0.59 0.5 0.73 0.7 0.03 1.23 0.76 0.88 0.52 0.11 -0.99 0.61 -1.01 0.4 1.37 0.87 0.49 0.99 0.66 1.14 0.78 0.62 0.72 1.43 0.69 -1.0 0.95 0.52 0.45 0.23 0.0443 1.53 0.95 1.14 1.16 1.26 1.12 1.01 1.08 1.39
Ilośc akcji (mln) 503 502 503 501 503 503 533 505 501 504 503 507 503 519 532 552 593 554 559 565 573 596 588 581 578 610 617 638 638 633 630 629 629 630 630 630 631 633 633 634 635 652
Ważona ilośc akcji (mln) 503 502 504 502 505 504 504 506 503 504 506 518 504 522 532 554 595 555 563 592 578 628 589 582 580 617 619 638 639 635 632 632 632 632 632 632 634 635 636 634 635 652
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