Vistra Corp.

Rachunek Zysków i Strat





Przychody TTM (mln): 15 847
EBIT TTM (mln): 3 799
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 5,636 5,899 5,978 5,370 5,164 5,430 9,144 11,809 11,443 12,077 13,728 14,779 17,224
Przychód Δ r/r 0.0% 4.7% 1.3% -10.2% -3.8% 5.2% 68.4% 29.1% -3.1% 5.5% 13.7% 7.7% 16.5%
Marża brutto 34.3% 36.8% 37.2% 34.3% 28.9% 28.0% 30.7% 38.4% 40.6% 11.2% 12.3% 37.4% 43.7%
EBIT (mln) 239 27 -6,015 -4,091 407 198 491 1,993 1,519 -1,267 -1,118 2,661 4,081
EBIT Δ r/r 0.0% -88.7% -22377.8% -32.0% -109.9% -51.4% 148.0% 305.9% -23.8% -183.4% -11.8% -338.0% 53.4%
EBIT (%) 4.2% 0.5% -100.6% -76.2% 7.9% 3.6% 5.4% 16.9% 13.3% -10.5% -8.1% 18.0% 23.7%
Koszty finansowe (mln) 0 0 1,726 1,285 1,093 206 525 564 446 384 368 617 859
EBITDA (mln) 1,797 1,479 1,594 1,314 901 1,285 1,970 3,833 3,893 783 929 4,536 6,957
EBITDA(%) 31.9% 25.1% 26.7% 24.5% 17.4% 23.7% 21.5% 32.5% 34.0% 6.5% 6.8% 30.7% -5.4%
Podatek (mln) 894 732 -2,320 -879 -1,337 504 -45 290 266 -458 -350 508 655
Zysk Netto (mln) -2,948 -2,197 -6,229 -4,677 22,688 -254 -54 928 636 -1,264 -1,210 1,493 2,659
Zysk netto Δ r/r 0.0% -25.5% 183.5% -24.9% -585.1% -101.1% -78.7% -1818.5% -31.5% -298.7% -4.3% -223.4% 78.1%
Zysk netto (%) -52.3% -37.2% -104.2% -87.1% 439.3% -4.7% -0.6% 7.9% 5.6% -10.5% -8.8% 10.1% 14.3%
EPS 0.0 0.0 -14.57 -10.94 -1.92 -0.59 -0.11 1.88 1.3 -2.62 -2.86 3.63 7.16
EPS (rozwodnione) 0.0 0.0 -14.57 -10.94 -1.92 -0.59 -0.11 1.86 1.3 -2.62 -2.86 3.58 7.0
Ilośc akcji (mln) 0 0 428 428 428 428 491 494 489 482 422 370 345
Ważona ilośc akcji (mln) 0 0 428 428 428 428 505 500 491 482 422 375 353
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD