Essential Utilities, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 961
EBIT TTM (mln): 721
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) 257 276 307 322 367 442 497 533 602 627 671 726 712 758 769 780 814 820 810 838 890 1,463 1,878 2,288 2,054 2,086
Przychód Δ r/r 0.0% 7.1% 11.5% 4.8% 14.0% 20.4% 12.4% 7.4% 12.9% 4.1% 6.9% 8.3% -1.9% 6.4% 1.4% 1.5% 4.4% 0.7% -1.3% 3.5% 6.2% 64.4% 28.4% 21.8% -10.2% 1.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 64.1% 62.9% 63.0% 62.0% 62.8% 64.5% 63.2% 62.6% 52.5% 52.6% 46.9% 38.1% 100.0%
EBIT (mln) 95 125 134 146 154 177 197 206 216 226 237 272 286 322 305 314 321 326 329 323 340 435 603 661 692 758
EBIT Δ r/r 0.0% 31.8% 7.7% 8.8% 5.0% 15.4% 10.9% 4.6% 5.1% 4.5% 5.2% 14.6% 5.0% 12.5% -5.1% 3.0% 2.1% 1.4% 1.0% -1.8% 5.3% 27.8% 38.7% 9.7% 4.7% 9.5%
EBIT (%) 36.8% 45.3% 43.7% 45.4% 41.8% 40.1% 39.6% 38.5% 35.9% 36.0% 35.4% 37.5% 40.1% 42.4% 39.7% 40.3% 39.4% 39.7% 40.6% 38.6% 38.2% 29.7% 32.1% 28.9% 33.7% 36.3%
Koszty finansowe (mln) 32 40 32 35 45 44 52 58 57 62 69 76 78 78 77 76 77 81 88 99 125 188 208 238 283 302
EBITDA (mln) 125 156 171 188 199 235 261 279 301 319 352 393 398 440 427 437 415 460 466 470 519 697 906 1,009 1,036 1,245
EBITDA(%) 48.4% 56.7% 55.7% 58.5% 54.3% 53.1% 52.5% 52.4% 49.9% 50.8% 52.6% 54.1% 55.9% 58.1% 55.6% 56.0% 50.9% 56.1% 57.6% 56.1% 58.3% 47.7% 48.2% 44.1% 50.4% 59.7%
Podatek (mln) 26 34 39 42 46 52 57 60 61 65 68 80 71 67 23 25 15 21 17 -14 -13 -20 -10 -14 -66 -22
Zysk Netto (mln) 36 53 60 67 71 80 91 92 95 98 104 124 143 197 221 233 202 234 240 192 225 285 432 465 498 595
Zysk netto Δ r/r 0.0% 45.7% 13.7% 11.8% 5.5% 12.8% 13.9% 0.9% 3.3% 3.1% 6.6% 18.8% 15.4% 37.4% 12.6% 5.4% -13.5% 16.1% 2.4% -19.9% 17.0% 26.9% 51.5% 7.8% 7.1% 19.5%
Zysk netto (%) 14.1% 19.2% 19.6% 20.9% 19.3% 18.1% 18.3% 17.2% 15.8% 15.6% 15.6% 17.1% 20.1% 25.9% 28.8% 29.9% 24.8% 28.6% 29.6% 22.9% 25.2% 19.5% 23.0% 20.3% 24.3% 28.5%
EPS 0.27 0.39 0.42 0.47 0.48 0.51 0.58 0.56 0.58 0.58 0.62 0.73 0.83 1.13 1.26 1.32 1.14 1.32 1.35 1.08 1.04 1.14 1.68 1.77 1.86 2.17
EPS (rozwodnione) 0.27 0.39 0.42 0.47 0.47 0.51 0.57 0.56 0.57 0.58 0.62 0.72 0.83 1.12 1.25 1.31 1.14 1.32 1.35 1.08 1.04 1.12 1.67 1.77 1.86 2.17
Ilośc akcji (mln) 133 135 141 143 147 155 159 163 166 168 170 171 173 174 176 177 177 177 178 178 216 250 257 262 267 274
Ważona ilośc akcji (mln) 134 136 143 144 149 157 162 165 167 168 170 172 173 175 177 178 178 178 178 178 216 255 258 263 268 274
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