Wall Street Experts
ver. ZuMIgo(08/25)
SSE plc
Rachunek Zysków i Strat
Przychody TTM (mln): 22 948
EBIT TTM (mln): 2 063
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 |
Rok finansowy |
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) |
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 |
Przychód Δ r/r |
0.0% |
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% |
Marża brutto |
31.9% |
27.2% |
25.4% |
24.0% |
20.0% |
14.9% |
13.0% |
14.2% |
10.2% |
2.3% |
11.7% |
11.3% |
5.0% |
7.1% |
7.5% |
7.6% |
10.2% |
11.1% |
8.6% |
23.5% |
26.8% |
30.7% |
20.0% |
15.4% |
37.1% |
EBIT (mln) |
608 |
566 |
602 |
604 |
629 |
851 |
986 |
1,180 |
1,117 |
188 |
1,904 |
2,368 |
534 |
794 |
876 |
986 |
1,472 |
1,522 |
1,202 |
761 |
770 |
900 |
1,236 |
1,106 |
2,421 |
EBIT Δ r/r |
0.0% |
-6.9% |
6.3% |
0.4% |
4.1% |
35.2% |
16.0% |
19.6% |
-5.4% |
-83.2% |
914.9% |
24.4% |
-77.5% |
48.7% |
10.4% |
12.5% |
49.3% |
3.4% |
-21.0% |
-36.7% |
1.1% |
16.9% |
37.3% |
-10.5% |
118.8% |
EBIT (%) |
20.0% |
15.8% |
15.0% |
14.9% |
12.3% |
11.5% |
9.7% |
9.9% |
7.3% |
0.7% |
8.8% |
8.4% |
1.7% |
2.8% |
2.9% |
3.1% |
5.1% |
5.2% |
4.4% |
10.4% |
11.3% |
13.2% |
14.2% |
8.9% |
23.2% |
Koszty finansowe (mln) |
67 |
92 |
92 |
81 |
83 |
93 |
111 |
122 |
119 |
232 |
328 |
302 |
425 |
344 |
342 |
302 |
308 |
310 |
356 |
356 |
374 |
372 |
362 |
397 |
378 |
EBITDA (mln) |
760 |
818 |
873 |
890 |
876 |
1,038 |
1,155 |
1,525 |
1,376 |
486 |
2,428 |
3,486 |
1,388 |
1,560 |
1,939 |
2,046 |
2,151 |
2,288 |
1,964 |
1,273 |
1,302 |
1,460 |
1,832 |
1,789 |
3,305 |
EBITDA(%) |
24.9% |
22.8% |
21.8% |
21.9% |
17.1% |
14.0% |
11.4% |
12.9% |
9.0% |
1.9% |
11.3% |
12.3% |
4.4% |
5.5% |
6.3% |
6.5% |
7.5% |
7.9% |
7.2% |
17.4% |
19.1% |
21.4% |
21.1% |
14.3% |
31.6% |
Podatek (mln) |
113 |
144 |
155 |
170 |
160 |
230 |
255 |
302 |
211 |
-59 |
403 |
607 |
5 |
105 |
146 |
71 |
8 |
58 |
116 |
-10 |
122 |
224 |
881 |
-110 |
611 |
Zysk Netto (mln) |
413 |
407 |
432 |
446 |
448 |
560 |
642 |
830 |
873 |
112 |
1,235 |
1,504 |
198 |
403 |
323 |
543 |
461 |
1,600 |
822 |
1,409 |
168 |
2,276 |
3,027 |
-158 |
1,710 |
Zysk netto Δ r/r |
0.0% |
-1.4% |
6.0% |
3.4% |
0.4% |
25.0% |
14.7% |
29.3% |
5.1% |
-87.1% |
1000.0% |
21.8% |
-86.9% |
103.6% |
-19.8% |
68.1% |
-15.2% |
247.3% |
-48.6% |
71.5% |
-88.1% |
1255.7% |
33.0% |
-105.2% |
-1182.6% |
Zysk netto (%) |
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% |
1.4% |
1.1% |
1.7% |
1.6% |
5.5% |
3.0% |
19.3% |
2.5% |
33.3% |
34.8% |
-1.3% |
16.4% |
EPS |
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 |
0.34 |
0.55 |
0.46 |
1.58 |
0.81 |
1.38 |
0.16 |
2.19 |
2.32 |
-0.15 |
1.57 |
EPS (rozwodnione) |
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 |
0.81 |
1.38 |
0.16 |
2.18 |
2.32 |
-0.15 |
1.56 |
Ilośc akcji (mln) |
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 |
Ważona ilośc akcji (mln) |
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 |
1,093 |
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 |