UGI Corporation

Rachunek Zysków i Strat





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) 1,384 1,762 2,468 2,214 3,026 3,785 4,889 5,221 5,477 6,648 5,738 5,591 6,091 6,521 7,195 8,277 6,691 5,686 6,121 7,651 7,320 6,559 7,447 10,106 8,928 7,210
Przychód Δ r/r 0.0% 27.3% 40.1% -10.3% 36.7% 25.1% 29.2% 6.8% 4.9% 21.4% -13.7% -2.6% 8.9% 7.1% 10.3% 15.0% -19.2% -15.0% 7.7% 25.0% -4.3% -10.4% 13.5% 35.7% -11.7% -19.2%
Marża brutto 56.9% 50.3% 49.8% 41.4% 34.4% 32.6% 32.4% 29.9% 100.0% 100.0% 36.0% 35.9% 34.6% 37.1% 39.9% 37.5% 44.2% 57.1% 53.6% 46.7% 40.9% 52.0% 64.9% 40.9% 22.3% 51.1%
EBIT (mln) 179 164 206 235 282 321 423 422 503 544 685 659 642 539 831 1,006 835 988 1,010 1,065 617 982 2,350 1,666 -1,444 770
EBIT Δ r/r 0.0% -8.2% 25.4% 14.2% 20.1% 13.7% 31.6% -0.3% 19.4% 8.0% 26.1% -3.8% -2.5% -16.2% 54.3% 21.0% -17.0% 18.3% 2.2% 5.4% -42.1% 59.2% 139.3% -29.1% -186.7% -153.3%
EBIT (%) 12.9% 9.3% 8.3% 10.6% 9.3% 8.5% 8.6% 8.1% 9.2% 8.2% 11.9% 11.8% 10.5% 8.3% 11.6% 12.1% 12.5% 17.4% 16.5% 13.9% 8.4% 15.0% 31.6% 16.5% -16.2% 10.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 141 134 138 220 240 238 242 229 224 230 258 322 310 329 379 394
EBITDA (mln) 252 235 290 303 370 435 531 560 610 701 883 867 866 851 1,199 1,363 1,197 1,385 1,416 1,594 1,072 1,542 2,774 2,147 -92 1,285
EBITDA(%) 18.2% 13.3% 11.7% 13.7% 12.2% 11.5% 10.9% 10.7% 11.1% 10.5% 15.4% 15.5% 14.2% 13.1% 16.7% 16.5% 17.9% 24.4% 23.1% 20.8% 14.6% 23.5% 37.2% 21.2% -1.0% 17.8%
Podatek (mln) 43 40 45 47 61 64 119 98 127 134 159 168 145 107 163 235 178 221 178 33 93 135 522 313 -335 71
Zysk Netto (mln) 56 45 56 76 99 112 188 176 204 216 258 261 245 210 278 337 281 365 437 719 256 532 1,467 1,073 -1,502 269
Zysk netto Δ r/r 0.0% -19.7% 26.4% 33.6% 31.0% 12.8% 68.0% -6.0% 15.9% 5.5% 20.0% 1.0% -6.0% -14.3% 32.3% 21.3% -16.7% 29.8% 19.7% 64.7% -64.4% 107.8% 175.8% -26.9% -240.0% -117.9%
Zysk netto (%) 4.0% 2.5% 2.3% 3.4% 3.3% 2.9% 3.8% 3.4% 3.7% 3.2% 4.5% 4.7% 4.0% 3.2% 3.9% 4.1% 4.2% 6.4% 7.1% 9.4% 3.5% 8.1% 19.7% 10.6% -16.8% 3.7%
EPS 0.39 0.36 0.47 0.61 0.78 0.79 1.21 1.11 1.28 1.34 1.59 1.59 1.47 1.24 1.63 1.95 1.62 2.11 2.51 4.13 1.44 2.55 7.02 5.11 -7.16 1.27
EPS (rozwodnione) 0.39 0.36 0.46 0.6 0.76 0.77 1.18 1.1 1.26 1.33 1.57 1.57 1.45 1.24 1.6 1.92 1.6 2.08 2.46 4.06 1.41 2.53 6.92 4.97 -7.16 1.25
Ilośc akcji (mln) 144 123 121 120 125 142 156 158 160 161 163 164 168 169 171 173 173 173 174 174 178 209 209 210 210 211
Ważona ilośc akcji (mln) 144 123 123 123 129 145 159 160 162 163 164 166 169 170 173 175 176 176 177 177 181 210 212 216 210 215
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