Wall Street Experts
ver. ZuMIgo(08/25)
Xcel Energy Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 13 785
EBIT TTM (mln): 2 790
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) |
2,869 |
11,409 |
14,811 |
9,524 |
7,938 |
8,345 |
9,625 |
9,840 |
10,034 |
11,203 |
9,643 |
10,311 |
10,655 |
10,128 |
10,915 |
11,686 |
11,024 |
11,107 |
11,404 |
11,537 |
11,529 |
11,526 |
13,431 |
15,310 |
14,206 |
13,441 |
Przychód Δ r/r |
0.0% |
297.7% |
29.8% |
-35.7% |
-16.7% |
5.1% |
15.3% |
2.2% |
2.0% |
11.7% |
-13.9% |
6.9% |
3.3% |
-4.9% |
7.8% |
7.1% |
-5.7% |
0.7% |
2.7% |
1.2% |
-0.1% |
-0.0% |
16.5% |
14.0% |
-7.2% |
-5.4% |
Marża brutto |
63.3% |
42.3% |
36.2% |
53.7% |
65.9% |
63.6% |
59.3% |
58.3% |
43.3% |
39.5% |
48.6% |
49.5% |
51.3% |
33.7% |
32.1% |
32.0% |
36.2% |
38.7% |
39.3% |
38.6% |
41.0% |
43.1% |
39.1% |
38.3% |
22.8% |
45.7% |
EBIT (mln) |
457 |
1,388 |
1,726 |
-1,432 |
1,085 |
1,073 |
1,093 |
1,177 |
1,351 |
1,391 |
1,469 |
1,620 |
1,782 |
1,823 |
1,848 |
1,948 |
2,001 |
2,214 |
2,190 |
1,965 |
2,104 |
2,116 |
2,203 |
2,428 |
2,588 |
2,386 |
EBIT Δ r/r |
0.0% |
203.9% |
24.3% |
-183.0% |
-175.8% |
-1.1% |
1.8% |
7.7% |
14.8% |
2.9% |
5.6% |
10.3% |
10.0% |
2.3% |
1.4% |
5.4% |
2.7% |
10.7% |
-1.1% |
-10.3% |
7.1% |
0.6% |
4.1% |
10.2% |
6.6% |
-7.8% |
EBIT (%) |
15.9% |
12.2% |
11.7% |
-15.0% |
13.7% |
12.9% |
11.4% |
12.0% |
13.5% |
12.4% |
15.2% |
15.7% |
16.7% |
18.0% |
16.9% |
16.7% |
18.1% |
19.9% |
19.2% |
17.0% |
18.2% |
18.4% |
16.4% |
15.9% |
18.2% |
17.8% |
Koszty finansowe (mln) |
220,459 |
657,305 |
72,161 |
879,736 |
36 |
15 |
1 |
486,967 |
520 |
553 |
562 |
549 |
563 |
542 |
506 |
505 |
545 |
595 |
604 |
627 |
710 |
798 |
816 |
893 |
1,055 |
1,182 |
EBITDA (mln) |
800 |
2,064 |
2,483 |
-367 |
1,925 |
1,829 |
1,898 |
2,063 |
2,244 |
2,318 |
2,311 |
2,638 |
2,703 |
2,761 |
2,828 |
2,980 |
3,141 |
3,542 |
3,698 |
3,603 |
3,898 |
4,098 |
4,391 |
4,907 |
5,036 |
5,533 |
EBITDA(%) |
27.9% |
18.1% |
16.8% |
-3.8% |
24.3% |
21.9% |
19.7% |
21.0% |
22.4% |
20.7% |
24.0% |
25.6% |
25.4% |
27.3% |
25.9% |
25.5% |
28.5% |
31.9% |
32.4% |
31.2% |
33.8% |
35.6% |
32.7% |
32.1% |
35.4% |
41.2% |
Podatek (mln) |
127 |
305 |
337 |
-628 |
159 |
160 |
174 |
181 |
294 |
339 |
371 |
437 |
468 |
450 |
484 |
524 |
543 |
581 |
542 |
181 |
128 |
-6 |
-70 |
-135 |
-146 |
-402 |
Zysk Netto (mln) |
224 |
527 |
795 |
-2,218 |
622 |
356 |
513 |
572 |
577 |
646 |
681 |
756 |
841 |
905 |
948 |
1,021 |
984 |
1,123 |
1,148 |
1,261 |
1,372 |
1,473 |
1,597 |
1,736 |
1,771 |
1,936 |
Zysk netto Δ r/r |
0.0% |
134.9% |
50.9% |
-379.0% |
-128.1% |
-42.8% |
44.1% |
11.5% |
1.0% |
11.8% |
5.5% |
11.0% |
11.3% |
7.6% |
4.8% |
7.7% |
-3.6% |
14.1% |
2.2% |
9.8% |
8.8% |
7.4% |
8.4% |
8.7% |
2.0% |
9.3% |
Zysk netto (%) |
7.8% |
4.6% |
5.4% |
-23.3% |
7.8% |
4.3% |
5.3% |
5.8% |
5.8% |
5.8% |
7.1% |
7.3% |
7.9% |
8.9% |
8.7% |
8.7% |
8.9% |
10.1% |
10.1% |
10.9% |
11.9% |
12.8% |
11.9% |
11.3% |
12.5% |
14.4% |
EPS |
1.7 |
1.54 |
2.31 |
-5.81 |
1.55 |
0.88 |
1.26 |
1.4 |
1.38 |
1.47 |
1.48 |
1.63 |
1.72 |
1.86 |
1.91 |
2.03 |
1.94 |
2.21 |
2.26 |
2.47 |
2.64 |
2.8 |
2.96 |
3.17 |
3.21 |
3.44 |
EPS (rozwodnione) |
1.7 |
1.54 |
2.3 |
-5.76 |
1.5 |
0.87 |
1.23 |
1.36 |
1.35 |
1.46 |
1.48 |
1.62 |
1.72 |
1.85 |
1.91 |
2.03 |
1.94 |
2.21 |
2.25 |
2.47 |
2.64 |
2.79 |
2.96 |
3.17 |
3.21 |
3.44 |
Ilośc akcji (mln) |
332 |
338 |
343 |
382 |
399 |
399 |
402 |
406 |
416 |
437 |
456 |
462 |
485 |
488 |
496 |
504 |
508 |
509 |
509 |
511 |
519 |
527 |
539 |
547 |
552 |
563 |
Ważona ilośc akcji (mln) |
332 |
338 |
344 |
385 |
419 |
423 |
426 |
430 |
433 |
442 |
457 |
463 |
486 |
488 |
497 |
504 |
508 |
509 |
509 |
511 |
520 |
528 |
540 |
547 |
552 |
563 |
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 |