Ricevi dati premium per il Cyber Monday: Sconto fino al 55% InvestingProAPPROFITTA DELLO SCONTO

ERG SpA (ERG)

Milano
Valuta in EUR
20,360
+0,400(+2,00%)
Dati in tempo reale

Conto Economico ERG

Conto economico avanzato
Fine Periodo:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Totale fatturato
aa.aaaa.aaaa.aaaa.aaaa.aa1.024,31862,38601,45713,84740,94
Totale crescita fatturato
aa.aaaa.aaaa.aaaa.aaaa.aa-0,55%-15,81%-30,26%+18,69%+3,8%
Totale spese operative
aa.aaaa.aaaa.aaaa.aaaa.aa822,47694,6424,12436,74440,46
Crescita totale spese operative
Carburante ed energia elettrica acquistata
Operazioni e manutenzione
Deprezzamento e ammortamento, totale
Altre spese operative, totale
aa.aaaa.aaaa.aaaa.aaaa.aa-1,08%-15,55%-38,94%+2,97%+0,85%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa38,5638,0433,6939,8545,57
aa.aaaa.aaaa.aaaa.aaaa.aa305,3247,81206,29235,43224,86
aa.aaaa.aaaa.aaaa.aaaa.aa478,61408,75184,15161,46170,03
Reddito operativo
aa.aaaa.aaaa.aaaa.aaaa.aa201,83167,79177,32277,1300,48
Crescita reddito operativo
aa.aaaa.aaaa.aaaa.aaaa.aa+1,68%-16,87%+5,68%+56,27%+8,44%
Margine % EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa19,7%19,46%29,48%38,82%40,55%
Spesa per interessi, totale
aa.aaaa.aaaa.aaaa.aaaa.aa-42,32-44,44-34,45-37,66-48,03
Altre spese non operative, totale
aa.aaaa.aaaa.aaaa.aaaa.aa-88,25-5,33-0,059,2232,24
Reddito (perdita) sugli investimenti in titoli
Accantonamento per fondi propri utilizzati durante la costruzione
Altri proventi non operativi (spese)
aa.aaaa.aaaa.aaaa.aaaa.aa-0,550,340,542,295,39
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-87,68-5,53-0,846,8826,87
EBT escluse voci inusuali
aa.aaaa.aaaa.aaaa.aaaa.aa73,24120,67146,14250,68303,18
Guadagno (Perdita) sulla vendita degli investimenti
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Guadagno (Perdita) sulla vendita degli asset
aa.aaaa.aaaa.aaaa.aaaa.aa-61,43---
EBT, comprese voci insolite
aa.aaaa.aaaa.aaaa.aaaa.aa52,3117,71117,94186,54290,14
Crescita EBT, comprese voci inusuali
aa.aaaa.aaaa.aaaa.aaaa.aa-63,68%+125,05%+0,2%+58,16%+55,54%
Tasse sui redditi
aa.aaaa.aaaa.aaaa.aaaa.aa19,538,1731,9897,5774,06
Reddito netto società
aa.aaaa.aaaa.aaaa.aaaa.aa32,77109,54174,45383,1180,5
Interessi di minoranza
aa.aaaa.aaaa.aaaa.aaaa.aa-1,22-1,66-1,55-4,16-1,83
Reddito netto
aa.aaaa.aaaa.aaaa.aaaa.aa31,55107,89172,9378,94178,67
Crescita reddito netto
aa.aaaa.aaaa.aaaa.aaaa.aa-76,21%+241,92%+60,26%+119,17%-52,85%
Margine % reddito netto
aa.aaaa.aaaa.aaaa.aaaa.aa3,08%12,51%28,75%53,08%24,11%
Dividendo privilegiati e altri adeguamenti
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Utile netto comune escluse voci extra
aa.aaaa.aaaa.aaaa.aaaa.aa31,55107,8984,4184,81214,25
EPS base - reddito operativo
aa.aaaa.aaaa.aaaa.aaaa.aa0,210,730,570,571,44
EPS base - crescita reddito operativo
aa.aaaa.aaaa.aaaa.aaaa.aa-69,73%+242,06%-21,89%+0,14%+153,04%
EPS diluiti - reddito operativo
aa.aaaa.aaaa.aaaa.aaaa.aa0,210,730,570,571,44
EPS diluiti - crescita reddito operativo
aa.aaaa.aaaa.aaaa.aaaa.aa-69,73%+242,06%-21,89%+0,14%+153,04%
Base azioni medie ponderate in circolazione
aa.aaaa.aaaa.aaaa.aaaa.aa148,87148,81149,05149,54149,29
Azioni medie ponderate diluite in circolazione
aa.aaaa.aaaa.aaaa.aaaa.aa148,87148,81149,05149,54149,29
Dividendo per azione
aa.aaaa.aaaa.aaaa.aaaa.aa0,750,750,911
Crescita dividendo per azione
aa.aaaa.aaaa.aaaa.aaaa.aa0%0%+20%+11,11%0%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa500,43465,54377,2503,88515,61
Crescita EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+5,89%-6,97%-18,98%+33,58%+2,33%
Margine % EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa48,86%53,98%62,72%70,59%69,59%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa201,83167,79177,32277,1300,48
* In milioni di EUR (escluso item per share)