Zespól Elektrowni Patnów-Adamów-Konin S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 372
EBIT TTM (mln): 591
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,698 2,447 2,689 2,700 2,764 2,680 2,948 2,705 2,443 2,305 2,878 2,207 2,451 4,200 3,106
Przychód Δ r/r 0.0% -9.3% 9.9% 0.4% 2.4% -3.0% 10.0% -8.2% -9.7% -5.7% 24.9% -23.3% 11.1% 71.4% -26.1%
Marża brutto 34.2% 21.2% 21.1% 21.1% 18.4% 8.5% -57.8% 17.1% 16.7% -14.0% -10.7% -10.9% -18.0% 11.6% 39.2%
EBIT (mln) 892 405 392 524 359 147 -1,796 371 290 477 -424 -291 -513 351 689
EBIT Δ r/r 0.0% -54.6% -3.2% 33.8% -31.6% -58.9% -1318.1% -120.7% -21.9% 64.5% -188.8% -31.3% 76.1% -168.5% 96.3%
EBIT (%) 33.1% 16.5% 14.6% 19.4% 13.0% 5.5% -60.9% 13.7% 11.9% 20.7% -14.7% -13.2% -20.9% 8.4% 22.2%
Koszty finansowe (mln) 113 119 47 51 55 29 17 38 29 15 11 7 5 59 72
EBITDA (mln) 1,275 818 710 808 721 486 -1,426 562 487 -300 -249 -170 -447 398 745
EBITDA(%) 47.3% 33.4% 26.4% 29.9% 26.1% 18.1% -48.4% 20.8% 19.9% -13.0% -8.7% -7.7% -18.2% 9.5% 24.0%
Podatek (mln) 205 70 75 89 68 20 47 58 75 -52 6 -77 -201 103 124
Zysk Netto (mln) 687 335 317 381 217 82 -1,881 248 183 -460 -446 -226 -317 203 745
Zysk netto Δ r/r 0.0% -51.3% -5.3% 20.1% -43.0% -62.2% -2394.7% -113.2% -26.0% -351.1% -3.1% -49.2% 40.2% -164.1% 266.5%
Zysk netto (%) 25.5% 13.7% 11.8% 14.1% 7.8% 3.1% -63.8% 9.2% 7.5% -20.0% -15.5% -10.3% -12.9% 4.8% 24.0%
EPS 13.21 6.44 6.09 7.76 4.27 1.61 -37.01 4.87 3.61 -9.05 -8.78 -4.46 -6.25 4.0 14.66
EPS (rozwodnione) 13.21 6.44 6.09 7.76 4.27 1.61 -37.01 4.87 3.61 -9.05 -8.78 -4.46 -6.25 4.0 14.66
Ilośc akcji (mln) 52 52 52 52 51 51 51 51 51 51 51 51 51 51 51
Ważona ilośc akcji (mln) 52 52 52 52 51 51 51 51 51 51 51 51 51 51 51
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN