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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2024 2023 2024 2025 2025 2025
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q2 Q4 Q4 Q2 Q4 Q4
Data 2004-09-30 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2023-09-30 2024-03-31 2024-03-31 2024-09-30 2025-03-31 2025-03-31
Przychód (mln) 3,712 3,712 5,073 5,073 5,934 5,934 5,934 5,934 12,712 3,814 0 6,356 0 6,356 0 5,388 0 5,388 0 7,084 0 7,084 0 7,931 0 7,931 16,900 13,574 17,011 12,414 19,240 13,832 14,950 11,263 17,775 10,720 16,531 3,318 3,984 3,052 3,748 2,816 4,010 3,544 5,065 5,629 6,861 4,790 4,790 5,667 5,667 4,459 5,673 5,673
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 59.8% 59.8% 17.0% 17.0% 114.2% -35.72% -100.00% 7.1% -100.00% 66.6% 0.0% -15.24% 0.0% -15.24% 0.0% 31.5% 0.0% 31.5% 0.0% 12.0% 0.0% 12.0% inf 71.2% inf 56.5% 13.8% 1.9% -12.12% -9.27% -7.62% -22.50% 10.6% -70.54% -77.59% -71.53% -77.32% -15.11% 0.7% 16.1% 35.1% 99.9% 71.1% 35.2% -5.41% 0.7% -17.41% -6.91% 18.4% 0.1%
Marża brutto 15.7% 15.7% 13.0% 13.0% 13.6% 13.6% 14.2% 14.2% 2.3% 10.2% 0.0% 2.3% 0.0% 2.3% 0.0% 11.7% 0.0% 11.7% 0.0% 11.3% 0.0% 11.3% 0.0% 4.3% 0.0% 4.3% 11.5% 7.1% 11.1% 7.7% 9.5% 6.8% 13.0% 12.2% 11.6% 9.5% 7.6% 5.5% 30.4% 26.3% 27.2% 28.9% 32.1% 32.6% 22.5% 22.9% 26.1% 31.0% 31.0% 50.4% 50.4% 40.4% 36.4% 36.4%
Koszty i Wydatki (mln) 3,273 3,273 4,611 4,611 5,414 5,414 5,354 5,354 12,712 3,556 0 6,335 0 6,335 0 4,912 0 4,912 0 6,361 0 6,361 0 7,665 0 7,665 16,179 13,123 16,658 12,006 18,752 13,510 14,483 10,474 16,554 10,186 15,944 3,458 3,284 2,750 3,256 2,536 3,118 2,972 4,388 5,002 4,826 4,252 4,252 3,661 3,661 3,556 4,613 4,613
EBIT (mln) 425 425 493 493 578 578 627 627 94 301 0 71 0 71 0 492 0 492 0 604 0 604 0 118 0 118 1,284 331 1,196 336 1,110 255 1,195 630 1,127 491 679 -252 734 302 492 280 892 571 677 627 2,036 539 539 2,006 2,006 903 1,059 1,059
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.9% 35.9% 27.2% 27.2% -83.77% -48.02% -100.00% -88.62% -100.00% -76.25% 0.0% 588.7% 0.0% 588.7% 0.0% 22.8% 0.0% 22.8% 0.0% -80.40% 0.0% -80.40% inf 179.8% inf 183.6% -13.55% -22.87% -0.13% 87.8% 1.5% 92.3% -43.13% -139.95% -34.84% -38.54% -27.51% 211.2% 21.5% 89.3% 37.4% 124.0% 128.1% -5.64% -20.35% 219.8% -1.45% 67.5% 96.6% -47.19%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 21.1% 21.1% 0.0% 7.9% 0.0% 1.1% 0.0% 1.1% 0.0% 9.1% 0.0% 9.1% 0.0% 8.5% 0.0% 8.5% 0.0% 1.5% 0.0% 1.5% 7.6% 2.4% 7.0% 2.7% 5.8% 1.8% 8.0% 5.6% 6.3% 4.6% 4.1% -7.59% 18.4% 9.9% 13.1% 9.9% 22.3% 16.1% 13.4% 11.1% 29.7% 11.2% 11.2% 35.4% 35.4% 20.2% 18.7% nan
Przychody finansowe (mln) 16 16 32 32 38 38 0 0 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109 114 98 92 70 91 104 114 120 124 132 144 134 10 12 18 17 17 10 20 32 57 57 38 38 28 28 28
Koszty finansowe (mln) 45 45 55 55 59 59 61 61 118 30 0 58 0 58 0 82 0 82 0 76 0 76 0 68 0 68 0 0 0 0 0 0 0 0 0 0 0 0 0 188 188 194 189 197 189 191 228 193 193 185 185 137 155 155
Amortyzacja (mln) 137 137 102 102 114 114 141 141 165 68 0 82 0 82 0 104 0 104 0 130 0 130 0 144 0 144 299 296 357 312 348 325 354 370 381 371 403 278 241 578 -74 274 282 185 122 122 560 355 355 362 362 369 668 668
EBITDA (mln) 526 526 579 579 725 725 768 768 308 369 0 153 0 153 0 596 0 596 0 733 0 733 0 262 0 262 0 627 1,553 647 1,459 580 1,549 1,000 1,508 862 1,082 26 2,172 1,038 495 895 1,348 2,085 1,953 -433 622 1,084 1,084 2,307 2,307 1,350 1,936 1,936
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 25.9% 25.9% 0.0% 9.7% 0.0% 2.4% 0.0% 2.4% 0.0% 11.1% 0.0% 11.1% 0.0% 10.3% 0.0% 10.3% 0.0% 3.3% 0.0% 3.3% 9.4% 4.6% 9.1% 5.2% 7.6% 4.2% 10.4% 8.9% 8.5% 8.0% 6.5% 0.8% 24.5% 38.6% 3.3% 19.7% 29.3% 21.3% 15.8% 13.3% 37.8% 18.7% 22.6% 40.7% 40.7% 30.3% 34.1% nan
NOPLAT (mln) 395 395 448 448 566 566 566 566 27 271 0 13 0 13 0 410 0 410 0 528 0 528 0 67 0 67 612 337 255 317 419 231 362 675 1,102 409 455 -285 1,585 52 382 773 1,612 1,715 1,658 -726 -142 566 566 1,922 1,922 871 1,005 1,005
Podatek (mln) 115 115 127 127 151 151 151 151 -30 53 0 -15 0 -15 0 101 0 101 0 152 0 152 0 1 0 1 162 47 194 54 17 26 18 66 8 42 75 63 53 18 103 79 145 542 340 -122 12 140 140 471 471 213 305 305
Zysk Netto (mln) 280 280 321 321 415 415 415 415 56 218 0 28 0 28 0 309 0 309 0 376 0 376 0 66 0 66 387 372 -49 251 292 193 268 535 1,064 310 339 -268 1,532 -434 602 700 1,577 999 1,456 -427 269 309 309 1,402 1,402 596 594 594
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.3% 48.3% 29.3% 29.3% -86.48% -47.43% -100.00% -93.24% -100.00% -87.14% 0.0% 1000.2% 0.0% 1000.2% 0.0% 21.8% 0.0% 21.8% 0.0% -82.50% 0.0% -82.50% inf 465.0% -inf 281.8% -24.56% -48.18% 649.0% 113.0% 264.7% 60.9% 26.7% -150.16% 44.0% -239.95% 77.3% 360.5% 2.9% 330.3% 141.8% -161.10% -82.91% -69.08% -78.77% 427.9% 420.2% 92.8% 92.1% -57.65%
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 14.0% 14.0% 0.0% 5.7% 0.0% 0.4% 0.0% 0.4% 0.0% 5.7% 0.0% 5.7% 0.0% 5.3% 0.0% 5.3% 0.0% 0.8% 0.0% 0.8% 2.3% 2.7% -0.29% 2.0% 1.5% 1.4% 1.8% 4.8% 6.0% 2.9% 2.1% -8.09% 38.5% -14.22% 16.1% 24.8% 39.3% 28.2% 28.7% -7.59% 3.9% 6.5% 6.5% 24.7% 24.7% 13.4% 10.5% nan
EPS 0.0 0.0 0.0 0.0 0.0 0.0 0.46 0.46 0.0 0.25 0.0 0.0317 0.0 0.0317 0.0 0.33 0.0 0.33 0.0 0.41 0.0 0.41 0.0 0.0701 0.0 0.0701 0.4 0.39 -0.0505 0.26 0.3 0.19 0.27 0.53 1.05 0.31 0.33 -0.26 1.49 -0.42 0.58 0.67 1.52 0.95 1.37 -0.4 0.25 0.28 0.28 1.28 1.28 0.48 0.54 0.54
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 0.0 0.46 0.46 0.0 0.25 0.0 0.0317 0.0 0.0317 0.0 0.33 0.0 0.33 0.0 0.41 0.0 0.41 0.0 0.0701 0.0 0.0701 0.4 0.38 -0.05 0.26 0.3 0.19 0.27 0.53 1.05 0.31 0.33 -0.26 1.49 -0.42 0.58 0.67 1.51 0.95 1.37 -0.4 0.25 0.28 0.28 1.28 1.28 0.54 0.54 0.54
Ilość akcji (mln) 0 0 0 0 0 0 1,792 1,792 0 874 874 886 886 886 886 923 923 923 923 929 929 929 929 939 939 939 961 966 967 984 988 996 1,006 1,010 1,012 1,007 1,017 1,016 1,028 1,030 1,032 1,040 1,035 1,055 1,061 1,077 1,078 1,090 1,090 1,094 1,094 1,096 1,104 1,104
Ważona ilość akcji (mln) 0 0 0 0 0 0 1,792 1,792 0 874 874 886 886 886 886 923 923 923 923 929 929 929 929 939 939 939 961 967 976 984 988 996 1,006 1,010 1,012 1,007 1,017 1,016 1,028 1,030 1,032 1,041 1,043 1,057 1,061 1,077 1,078 1,092 1,092 1,094 1,094 1,096 1,104 1,104
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 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