WEC Energy Group, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 8 533
EBIT TTM (mln): 2 262
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) 2,273 3,355 3,928 3,736 4,054 3,431 3,816 3,996 4,238 4,431 4,128 4,202 4,486 4,246 4,519 4,997 5,926 7,472 7,648 7,680 7,523 7,242 8,316 9,597 8,893 8,600
Przychód Δ r/r 0.0% 47.6% 17.1% -4.9% 8.5% -15.4% 11.2% 4.7% 6.0% 4.6% -6.8% 1.8% 6.8% -5.3% 6.4% 10.6% 18.6% 26.1% 2.4% 0.4% -2.0% -3.7% 14.8% 15.4% -7.3% -3.3%
Marża brutto 74.1% 79.7% 83.2% 84.1% 85.9% 82.7% 79.6% 79.9% 76.5% 72.0% 52.1% 55.9% 57.7% 35.0% 34.0% 32.5% 33.4% 35.3% 36.3% 32.7% 35.4% 39.9% 36.1% 34.4% 49.9% 44.0%
EBIT (mln) 456 445 605 458 551 357 563 568 628 172 664 810 887 1,000 1,080 1,112 1,250 1,682 1,785 1,468 1,531 1,706 1,715 1,924 2,087 2,153
EBIT Δ r/r 0.0% -2.4% 36.0% -24.3% 20.3% -35.2% 57.7% 1.0% 10.6% -72.6% 284.8% 22.1% 9.5% 12.7% 8.0% 3.0% 12.4% 34.5% 6.1% -17.7% 4.3% 11.4% 0.5% 12.2% 8.5% 3.2%
EBIT (%) 20.1% 13.3% 15.4% 12.3% 13.6% 10.4% 14.8% 14.2% 14.8% 3.9% 16.1% 19.3% 19.8% 23.6% 23.9% 22.3% 21.1% 22.5% 23.3% 19.1% 20.4% 23.6% 20.6% 20.0% 23.5% 25.0%
Koszty finansowe (mln) 0 0 245 221 221 0 0 0 168 154 157 206 262 248 252 242 331 403 416 445 502 494 471 515 727 815
EBITDA (mln) 805 788 1,049 809 899 702 850 814 898 -52 1,072 1,188 1,161 1,472 1,568 1,611 1,989 2,672 2,803 2,521 2,688 2,937 3,080 3,370 3,351 3,519
EBITDA(%) 35.4% 23.5% 26.7% 21.7% 22.2% 20.5% 22.3% 20.4% 21.2% -1.2% 26.0% 28.3% 25.9% 34.7% 34.7% 32.2% 33.6% 35.8% 36.6% 32.8% 35.7% 40.6% 37.0% 35.1% 37.7% 40.9%
Podatek (mln) 111 126 150 106 135 80 149 175 216 217 217 250 264 306 338 362 434 566 384 170 125 228 200 323 205 222
Zysk Netto (mln) 209 154 219 167 244 306 309 316 336 359 382 456 526 546 577 588 640 940 1,205 1,060 1,135 1,201 1,302 1,409 1,333 1,524
Zysk netto Δ r/r 0.0% -26.2% 42.0% -23.7% 46.3% 25.4% 0.8% 2.5% 6.1% 7.0% 6.5% 19.4% 15.3% 3.8% 5.7% 1.9% 8.8% 46.8% 28.2% -12.0% 7.0% 5.8% 8.4% 8.3% -5.4% 14.4%
Zysk netto (%) 9.2% 4.6% 5.6% 4.5% 6.0% 8.9% 8.1% 7.9% 7.9% 8.1% 9.3% 10.9% 11.7% 12.9% 12.8% 11.8% 10.8% 12.6% 15.8% 13.8% 15.1% 16.6% 15.7% 14.7% 15.0% 17.7%
EPS 0.9 0.64 0.94 0.59 1.05 1.3 1.32 1.35 1.44 1.54 1.64 1.95 2.26 2.37 2.54 2.61 2.36 2.98 3.81 3.36 3.6 3.8 4.12 4.46 4.22 4.81
EPS (rozwodnione) 0.9 0.64 0.93 0.59 1.03 1.29 1.31 1.34 1.42 1.52 1.62 1.93 2.24 2.35 2.51 2.59 2.34 2.96 3.79 3.35 3.58 3.79 4.11 4.45 4.22 4.81
Ilośc akcji (mln) 234 241 234 283 234 236 234 234 234 234 234 234 233 230 228 226 271 316 316 316 315 315 315 315 315 316
Ważona ilośc akcji (mln) 234 243 235 285 237 238 237 237 237 236 236 237 235 233 230 228 273 317 317 317 317 316 316 316 316 316
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD