SSE plc

Rachunek Zysków i Strat kwartalnie




1999-092000-092001-092002-092004-092005-092006-092007-092008-092009-092010-092011-092012-092013-032013-092014-032014-092015-032015-092016-032016-092017-032017-092018-032018-092019-032019-092020-032020-092021-032021-092022-032022-092023-032023-092024-0305B10B15B20B00.10.20.3
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 2000 2001 2002 2003 2005 2006 2007 2008 2009 2010 2011 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 1999-09-30 2000-09-30 2001-09-30 2002-09-30 2004-09-30 2005-09-30 2006-09-30 2007-09-30 2008-09-30 2009-09-30 2010-09-30 2011-09-30 2012-09-30 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 2024-03-31
Kwartał Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5,667
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 13.8% 1.9% <span style="color:red">-12.12%</span> <span style="color:red">-9.27%</span> <span style="color:red">-7.62%</span> <span style="color:red">-22.50%</span> 10.6% <span style="color:red">-70.54%</span> <span style="color:red">-77.59%</span> <span style="color:red">-71.53%</span> <span style="color:red">-77.32%</span> <span style="color:red">-15.11%</span> 0.7% 16.1% 35.1% 99.9% 71.1% 35.2% 11.9%
Marża brutto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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% 42.0%
Koszty i Wydatki (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3,803
EBIT (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1,864
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 15.7% 29.7% 88170000000.0% 46.7% 1.5% 48.0% 75.8% 350.3% 53.5% 62.7% 37.9% 189.9% 17.7% 47.2% 27.2% 55.4% 56.2% 6.0% 63.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 7.6% 2.4% 7.0% 2.7% 5.8% 1.8% 8.0% 5.6% 6.3% 4.6% 4.1% <span style="color:red">-7.59%</span> 18.4% 9.9% 13.1% 9.9% 22.3% 16.1% 13.4% 11.1% 29.7% 11.2% 32.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 109 0 98 0 70 0 104 0 120 0 132 0 134 153 150 148 146 151 136 128 150 83 38
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 299 296 357 312 348 325 354 370 381 371 403 278 241 578 -74 274 282 185 122 122 560 355 362
EBITDA (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1,584 627 1,553 647 1,459 580 1,549 1,000 1,508 862 1,082 26 975 1,177 122 554 1,174 756 798 750 2,596 894 2,226
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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% 39.3%
NOPLAT (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 612 337 255 317 419 231 362 675 1,102 409 455 -285 1,585 52 382 773 1,612 1,715 1,658 -726 -142 566 1,814
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 162 47 194 54 17 26 18 66 8 42 75 63 53 18 103 79 145 542 340 -122 12 140 471
Zysk Netto (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 387 372 -49 251 292 193 268 535 1,064 310 339 -268 1,532 -434 602 700 1,577 999 1,456 -427 269 309 1,402
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% <span style="color:red">-inf%</span> inf% <span style="color:red">-24.56%</span> <span style="color:red">-48.18%</span> <span style="color:red">-648.98%</span> 113.0% 264.7% 60.9% 26.7% <span style="color:red">-150.16%</span> 44.0% <span style="color:red">-239.95%</span> 77.3% <span style="color:red">-360.52%</span> 2.9% <span style="color:red">-330.25%</span> 141.8% <span style="color:red">-161.10%</span> <span style="color:red">-82.91%</span> <span style="color:red">-69.08%</span> <span style="color:red">-3.72%</span>
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.3% 2.7% <span style="color:red">-0.29%</span> 2.0% 1.5% 1.4% 1.8% 4.8% 6.0% 2.9% 2.1% <span style="color:red">-8.09%</span> 38.5% <span style="color:red">-14.22%</span> 16.1% 24.8% 39.3% 28.2% 28.7% <span style="color:red">-7.59%</span> 3.9% 6.5% 24.7%
EPS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.29
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.28
Ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 961 966 967 985 988 998 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 1,087
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 961 967 976 984 988 996 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
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