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