Transportadora de Gas del Sur S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 926 419
EBIT TTM (mln): 292 823
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
Rok finansowy 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
Przychód (mln) 430 479 541 908 897 1,002 1,064 1,308 1,258 1,419 1,601 1,653 1,854 2,575 2,865 4,304 4,227 7,402 12,247 33,656 48,561 55,871 86,827 159,116 1,219,872 1,219,766
Przychód Δ r/r 0.0% 11.3% 13.1% 67.7% -1.2% 11.7% 6.2% 22.9% -3.8% 12.8% 12.8% 3.3% 12.2% 38.9% 11.3% 50.2% -1.8% 75.1% 65.4% 174.8% 44.3% 15.1% 55.4% 83.3% 666.7% -0.0%
Marża brutto 86.4% 82.2% 77.3% 52.3% 52.1% 53.1% 50.5% 52.4% 49.2% 46.5% 48.9% 48.0% 49.5% 47.5% 44.3% 40.4% 34.7% 40.1% 46.7% 51.9% 49.8% 50.7% 45.1% 39.6% 35.2% 53.5%
EBIT (mln) 300 300 318 433 409 457 443 569 490 431 562 363 552 706 707 933 688 2,232 4,716 14,257 26,637 30,846 34,083 52,449 296,921 560,299
EBIT Δ r/r 0.0% -0.2% 6.2% 36.1% -5.7% 11.9% -3.2% 28.6% -13.9% -12.0% 30.2% -35.3% 52.0% 27.7% 0.1% 32.0% -26.2% 224.3% 111.3% 202.3% 86.8% 15.8% 10.5% 53.9% 466.1% 88.7%
EBIT (%) 69.8% 62.6% 58.8% 47.7% 45.6% 45.6% 41.6% 43.5% 39.0% 30.4% 35.1% 22.0% 29.8% 27.4% 24.7% 21.7% 16.3% 30.2% 38.5% 42.4% 54.9% 55.2% 39.3% 33.0% 24.3% 45.9%
Koszty finansowe (mln) 0 97 95 297 236 253 185 193 157 141 151 129 145 177 224 300 319 431 468 1,675 2,510 3,358 4,468 6,798 67,621 0
EBITDA (mln) 356 383 535 1,434 630 703 685 789 763 654 784 758 800 940 1,070 1,362 1,312 2,554 5,020 18,941 30,333 37,008 53,000 75,913 463,385 643,374
EBITDA(%) 82.7% 79.9% 98.9% 158.0% 70.2% 70.2% 64.4% 60.3% 60.6% 46.1% 49.0% 45.9% 43.2% 36.5% 37.3% 31.6% 31.0% 34.5% 41.0% 56.3% 62.5% 66.2% 61.0% 47.7% 38.0% 52.7%
Podatek (mln) 67 70 62 1,071 -122 11 13 22 147 143 143 99 129 130 66 65 -114 489 1,355 13 4,024 4,404 12,737 17,061 55,210 211,939
Zysk Netto (mln) 146 126 108 -642 287 149 217 358 148 175 178 102 231 239 108 105 -172 931 2,793 11,416 12,805 3,286 20,931 32,318 64,571 370,164
Zysk netto Δ r/r 0.0% -13.5% -14.3% -694.3% -144.7% -48.1% 45.8% 64.5% -58.7% 18.6% 1.9% -42.7% 125.6% 3.7% -55.1% -2.3% -263.9% -640.7% 200.1% 308.7% 12.2% -74.3% 536.9% 54.4% 99.8% 473.3%
Zysk netto (%) 33.9% 26.3% 20.0% -70.8% 32.1% 14.9% 20.4% 27.3% 11.7% 12.3% 11.1% 6.2% 12.4% 9.3% 3.8% 2.4% -4.1% 12.6% 22.8% 33.9% 26.4% 5.9% 24.1% 20.3% 5.3% 30.3%
EPS 0.89 0.76 1.45 -3.85 1.73 0.91 1.3 2.17 0.91 1.06 1.06 0.63 1.4 1.44 0.67 0.63 -1.04 5.63 16.95 72.4 102.31 21.55 139.03 312.09 428.9 491.74
EPS (rozwodnione) 0.89 0.76 1.45 -3.85 1.73 0.91 1.3 2.17 0.91 1.06 1.06 0.63 1.4 1.44 0.67 0.63 -1.04 5.63 16.95 72.4 102.31 21.55 139.03 312.09 428.9 491.74
Ilośc akcji (mln) 165 165 165 167 166 163 167 165 165 165 165 165 165 165 165 165 165 165 165 158 155 152 151 151 151 753
Ważona ilośc akcji (mln) 165 165 165 167 166 165 167 165 165 165 165 165 165 165 165 165 165 165 165 158 155 152 151 151 151 753
Waluta ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS