TAURON Polska Energia S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 42 621
EBIT TTM (mln): 1 362
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 13,695 15,429 20,755 24,741 19,131 18,441 18,375 17,646 17,416 18,122 20,511 20,434 25,605 36,795 50,715 35,399
Przychód Δ r/r 0.0% 12.7% 34.5% 19.2% -22.7% -3.6% -0.4% -4.0% -1.3% 4.1% 13.2% -0.4% 25.3% 43.7% 37.8% -30.2%
Marża brutto 15.9% 15.2% 12.4% 14.0% 16.4% 15.9% -4.2% 10.9% 16.7% 9.3% 6.1% -1.3% 7.7% 5.3% 9.8% 11.2%
EBIT (mln) 1,321 1,399 1,611 2,153 1,934 1,830 -1,901 802 1,806 791 295 -1,438 916 1,069 3,872 2,651
EBIT Δ r/r 0.0% 5.9% 15.2% 33.6% -10.2% -5.4% -203.9% -142.2% 125.4% -56.2% -62.6% -586.8% -163.7% 16.7% 262.2% -31.5%
EBIT (%) 9.6% 9.1% 7.8% 8.7% 10.1% 9.9% -10.3% 4.5% 10.4% 4.4% 1.4% -7.0% 3.6% 2.9% 7.6% 7.5%
Koszty finansowe (mln) 208 236 160 309 305 350 324 329 264 193 296 315 386 630 842 719
EBITDA (mln) 2,755 2,852 3,137 3,941 3,739 3,638 81 2,465 3,747 2,432 2,260 516 3,038 3,132 6,109 4,954
EBITDA(%) 20.1% 18.5% 15.1% 15.9% 19.5% 19.7% 0.4% 14.0% 21.5% 13.4% 11.0% 2.5% 11.9% 8.5% 12.0% 14.0%
Podatek (mln) 278 266 327 395 337 313 -384 139 375 298 -4 78 290 319 624 1,296
Zysk Netto (mln) 948 991 1,239 1,467 1,308 1,181 -1,807 367 1,381 205 -12 -1,734 338 -209 1,673 585
Zysk netto Δ r/r 0.0% 4.6% 25.0% 18.4% -10.8% -9.7% -253.0% -120.3% 275.7% -85.2% -105.7% 14738.2% -119.5% -161.8% -900.5% -65.0%
Zysk netto (%) 6.9% 6.4% 6.0% 5.9% 6.8% 6.4% -9.8% 2.1% 7.9% 1.1% -0.1% -8.5% 1.3% -0.6% 3.3% 1.7%
EPS 0.5 0.54 0.71 0.84 0.75 0.67 -1.03 0.21 0.79 0.12 -0.0067 -0.99 0.19 -0.12 0.95 0.33
EPS (rozwodnione) 0.5 0.54 0.71 0.84 0.75 0.67 -1.03 0.21 0.79 0.12 -0.0067 -0.99 0.19 -0.12 0.95 0.33
Ilośc akcji (mln) 1,554 1,601 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753
Ważona ilośc akcji (mln) 1,554 1,601 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN