Wall Street Experts
ver. ZuMIgo(08/25)
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 |