Terna - Rete Elettrica Nazionale Società per Azioni

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 889 1,045 1,087 1,083 1,296 1,336 1,317 1,533 1,591 1,733 1,847 1,923 2,012 2,045 2,201 2,296 2,288 2,378 2,534 2,898 3,187 3,680
Przychód Δ r/r 0.0% 17.6% 4.0% -0.4% 19.6% 3.1% -1.4% 16.4% 3.8% 8.9% 6.6% 4.1% 4.6% 1.7% 7.6% 4.3% -0.3% 3.9% 6.6% 14.3% 10.0% 15.5%
Marża brutto -30.9% -32.2% 86.7% 98.3% 92.2% 92.9% 89.5% 88.2% 89.3% 90.2% 92.2% 89.6% 87.3% 87.8% 85.1% 83.5% 50.5% 48.5% 47.9% 47.7% 44.0% 82.1%
EBIT (mln) 4,136 5,116 547 551 723 714 694 814 836 970 1,029 997 1,022 1,050 1,100 1,097 1,103 1,073 1,129 1,273 1,362 1,677
EBIT Δ r/r 0.0% 23.7% -89.3% 0.7% 31.2% -1.2% -2.8% 17.3% 2.6% 16.0% 6.2% -3.1% 2.5% 2.7% 4.7% -0.3% 0.5% -2.7% 5.3% 12.7% 7.0% 23.1%
EBIT (%) 465.1% 489.4% 50.3% 50.8% 55.8% 53.5% 52.7% 53.1% 52.5% 55.9% 55.7% 51.9% 50.8% 51.4% 50.0% 47.8% 48.2% 45.1% 44.6% 43.9% 42.7% 45.6%
Koszty finansowe (mln) -351 -795 -82 0 153 218 180 116 165 185 0 155 151 106 107 105 98 90 104 143 118 274
EBITDA (mln) 5,682 6,959 722 726 1,016 1,034 1,053 1,189 1,276 1,473 1,473 1,501 1,557 1,551 1,616 1,637 1,688 1,699 1,785 1,991 2,169 2,566
EBITDA(%) 639.0% 665.7% 66.4% 67.0% 78.4% 77.4% 79.9% 77.5% 80.2% 85.0% 79.7% 78.1% 77.4% 75.8% 73.4% 71.3% 73.8% 71.4% 70.4% 68.7% 68.1% 69.7%
Podatek (mln) 1,431 1,734 169 -211 173 193 192 245 387 413 424 336 293 305 294 296 314 297 318 355 364 455
Zysk Netto (mln) 2,204 2,360 298 356 433 341 771 614 440 464 514 544 596 633 688 707 757 786 789 857 885 1,062
Zysk netto Δ r/r 0.0% 7.1% -87.4% 19.4% 21.6% -21.1% 125.8% -20.4% -28.3% 5.4% 10.8% 6.0% 9.4% 6.3% 8.7% 2.7% 7.2% 3.7% 0.5% 8.6% 3.3% 19.9%
Zysk netto (%) 247.9% 225.8% 27.4% 32.8% 33.4% 25.5% 58.5% 40.0% 27.7% 26.8% 27.8% 28.3% 29.6% 31.0% 31.3% 30.8% 33.1% 33.0% 31.1% 29.6% 27.8% 28.9%
EPS 1.1 0.12 0.13 0.2 0.21 0.16 0.39 0.31 0.22 0.23 0.26 0.27 0.3 0.32 0.34 0.35 0.38 0.39 0.39 0.43 0.44 0.53
EPS (rozwodnione) 1.1 0.12 0.13 0.19 0.21 0.16 0.38 0.3 0.22 0.23 0.26 0.27 0.3 0.32 0.34 0.35 0.38 0.39 0.39 0.43 0.0 0.53
Ilośc akcji (mln) 2,000 1,992 2,043 2,000 2,001 2,001 2,004 2,010 2,010 2,010 2,006 2,009 2,010 2,010 2,010 2,007 2,010 2,009 2,008 2,007 0 2,010
Ważona ilośc akcji (mln) 2,000 1,992 2,043 2,010 2,010 2,010 2,010 2,010 2,010 2,010 2,006 2,009 2,012 2,010 2,013 2,007 2,010 2,009 2,008 2,007 0 2,010
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR