SSE plc

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 26 27
Rok finansowy 1998 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 2025
Przychód (mln) 2,809 3,048 3,586 4,006 4,065 5,124 7,425 10,145 11,867 15,256 25,424 21,550 28,334 31,724 28,305 30,585 31,654 28,781 29,038 27,250 7,302 6,801 6,826 8,697 12,491 10,457 10,457 10,132
Przychód Δ r/r 0.0% 8.5% 17.6% 11.7% 1.5% 26.1% 44.9% 36.6% 17.0% 28.6% 66.6% -15.2% 31.5% 12.0% -10.8% 8.1% 3.5% -9.1% 0.9% -6.2% -73.2% -6.9% 0.4% 27.4% 43.6% -16.3% 0.0% -3.1%
Marża brutto 33.0% 31.9% 27.2% 25.4% 24.0% 20.0% 15.7% 13.0% 13.6% 10.2% 2.3% 11.7% 11.3% 4.3% 7.1% 9.3% 8.8% 10.0% 11.9% 8.4% 19.0% 26.8% 30.7% 20.0% 15.4% 41.6% 41.6% 38.1%
EBIT (mln) 377 608 566 602 604 629 851 986 1,156 1,117 188 1,904 2,368 534 800 1,527 1,446 1,450 1,757 1,170 483 770 900 1,236 1,106 2,608 2,608 1,962
EBIT Δ r/r 0.0% 61.5% -6.9% 6.3% 0.4% 4.1% 35.2% 16.0% 17.2% -3.4% -83.2% 914.9% 24.4% -77.5% 50.0% 90.8% -5.3% 0.3% 21.2% -33.4% -58.7% 59.4% 16.9% 37.3% -10.5% 135.8% 0.0% -24.8%
EBIT (%) 13.4% 20.0% 15.8% 15.0% 14.9% 12.3% 11.5% 9.7% 9.7% 7.3% 0.7% 8.8% 8.4% 1.7% 2.8% 5.0% 4.6% 5.0% 6.1% 4.3% 6.6% 11.3% 13.2% 14.2% 8.9% 24.9% 24.9% 19.4%
Koszty finansowe (mln) 70 67 92 92 61 63 90 111 119 114 237 331 302 270 455 342 302 320 337 382 374 376 382 387 419 318 318 319
EBITDA (mln) 724 760 818 873 856 842 1,207 1,237 1,493 1,412 488 2,379 3,486 1,659 1,700 2,180 2,106 2,129 2,509 1,944 1,002 1,302 1,460 1,832 1,789 3,672 3,672 3,227
EBITDA(%) 25.8% 24.9% 22.8% 21.8% 21.1% 16.4% 16.3% 12.2% 12.6% 9.3% 1.9% 11.0% 12.3% 5.2% 6.0% 7.1% 6.7% 7.4% 8.6% 7.1% 13.7% 19.1% 21.4% 21.1% 14.3% 35.1% 35.1% 31.8%
Podatek (mln) 87 113 144 155 170 160 230 255 302 211 -59 403 607 5 112 146 71 8 58 116 10 122 224 881 -110 611 611 518
Zysk Netto (mln) 206 413 407 432 446 448 560 642 830 873 112 1,235 1,504 198 426 323 543 461 1,600 650 1,409 168 2,276 3,027 -158 1,710 1,710 1,189
Zysk netto Δ r/r 0.0% 100.1% -1.4% 6.0% 3.4% 0.4% 25.0% 14.7% 29.3% 5.1% -87.1% 1000.0% 21.8% -86.9% 115.3% -24.1% 68.1% -15.2% 247.3% -59.4% 117.0% -88.1% 1255.7% 33.0% -105.2% -1182.6% 0.0% -30.5%
Zysk netto (%) 7.3% 13.5% 11.4% 10.8% 11.0% 8.7% 7.5% 6.3% 7.0% 5.7% 0.4% 5.7% 5.3% 0.6% 1.5% 1.1% 1.7% 1.6% 5.5% 2.4% 19.3% 2.5% 33.3% 34.8% -1.3% 16.4% 16.4% 11.7%
EPS 0.24 0.48 0.5 0.5 0.52 0.52 0.65 0.75 0.97 1.01 0.13 1.34 1.62 0.21 0.45 0.33 0.55 0.46 1.58 0.64 1.38 0.16 2.19 2.32 -0.15 1.57 1.57 1.08
EPS (rozwodnione) 0.24 0.47 0.5 0.5 0.52 0.52 0.65 0.73 0.94 1.01 0.13 1.34 1.62 0.21 0.45 0.33 0.55 0.46 1.58 0.64 1.38 0.16 2.18 2.32 -0.15 1.57 1.57 1.08
Ilośc akcji (mln) 872 869 856 857 858 857 857 860 861 863 883 922 928 938 952 966 982 1,000 1,010 1,011 1,022 1,032 1,041 1,055 1,076 1,092 1,092 1,099
Ważona ilośc akcji (mln) 876 871 858 860 860 858 873 894 896 874 886 923 929 939 954 972 984 1,001 1,011 1,012 1,022 1,032 1,042 1,057 1,076 1,092 1,092 1,100
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP