Conto economico
TXNM ENERGY INC
TXNM
Riepilogo performance
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in milioni di USD
| Voce | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
2,165.61 | 1,971.20 | 1,939.20 | 2,249.56 | 1,779.87 | 1,523.01 | 1,457.60 | 1,436.61 | - | - | - | - | - | - | - | - |
|
Costo del venduto
|
0.00 | 0.00 | 802.26 | 987.94 | 644.85 | 447.24 | 412.81 | 314.04 | - | - | - | - | 124.30 | - | - | - |
|
Utile lordo
|
2,165.61 | 1,971.20 | 1,136.94 | 1,261.61 | -7,824.70 | -7,083.52 | -6,812.94 | 1,122.58 | - | - | - | - | -124.30 | - | - | - |
|
Spese operative
|
274.45 | 247.12 | 227.90 | 227.15 | 230.29 | 216.33 | 189.23 | 188.47 | 186.35 | 191.51 | 179.10 | 171.11 | 179.21 | 187.74 | 257.77 | 264.56 |
|
Ricerca e sviluppo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Spese commerciali, generali e amministrative
|
274.45 | 247.12 | 227.90 | 227.15 | 230.29 | 216.33 | 189.23 | 188.47 | 186.35 | 191.51 | 179.10 | 171.11 | 179.21 | 187.74 | 257.77 | 264.56 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
1,891.15 | 1,724.08 | 909.04 | 1,034.47 | 904.73 | 859.44 | 855.56 | 934.11 | -186.35 | -191.51 | -179.10 | -171.11 | -303.51 | -187.74 | -257.77 | -264.56 |
|
Proventi/oneri non operativi
|
1,711.14 | 1,443.84 | 796.80 | 823.16 | 660.30 | 651.49 | 788.72 | 865.64 | -355.31 | -324.37 | -245.19 | -371.76 | -454.99 | -344.05 | -363.74 | - |
|
Proventi da interessi
|
20.07 | 23.54 | 21.96 | 16.10 | 14.66 | 14.47 | 14.30 | 15.54 | 15.92 | 22.29 | 6.57 | 8.56 | 10.18 | 13.24 | 15.56 | 18.90 |
|
Oneri finanziari
|
19.74 | 20.07 | 190.36 | 127.91 | 96.88 | 114.39 | 121.02 | 127.24 | 127.63 | 128.63 | 114.86 | 119.63 | 121.45 | 120.85 | 124.85 | 125.37 |
|
Altri proventi/oneri non operativi
|
212.39 | 301.29 | 135.87 | 198.52 | 221.37 | 211.02 | 97.06 | 112.04 | 113.06 | 123.96 | 36.66 | 111.52 | 94.58 | 0.00 | 0.00 | -15.22 |
|
Risultato prima delle imposte
|
180.01 | 280.24 | 112.23 | 211.31 | 244.43 | 207.95 | 73.49 | 109.06 | 225.76 | 195.17 | 66.09 | 200.65 | 175.07 | 175.04 | 312.47 | - |
|
Imposte sul reddito
|
55.72 | 176.71 | 17.30 | 119.04 | 180.55 | 149.37 | 11.05 | 16.88 | 89.09 | 16.01 | 24.13 | 200.65 | 122.39 | 129.57 | 83.71 | -32.26 |
|
Utile di pertinenza di terzi
|
17.94 | 16.04 | 18.53 | 15.12 | 15.49 | 14.01 | 14.24 | 15.11 | 15.02 | 14.52 | 14.91 | 14.13 | 14.52 | 14.05 | 14.05 | 13.56 |
|
Utile netto
|
124.29 | 103.53 | 94.94 | 92.27 | 63.88 | 58.59 | 55.80 | 51.59 | 79.87 | 116.85 | 41.96 | 0.00 | 29.09 | 26.75 | 22.26 | -45.22 |
Informazioni supplementari
Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
| Voce | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
2,374.53 | 2,147.09 | 1,262.73 | 1,375.59 | 1,224.94 | 1,174.11 | 1,156.63 | 1,209.75 | 81.85 | 50.52 | 43.76 | 38.76 | -95.33 | 18.76 | -62.41 | -78.49 |
|
Utile per azione (base)
|
1.49 | 2.67 | 1.02 | 1.97 | 2.28 | 2.16 | 0.97 | 1.07 | 1.00 | 1.47 | 0.20 | 1.46 | 1.26 | 1.32 | 1.98 | -0.49 |
|
Utile per azione diluito
|
1.48 | 2.67 | 1.02 | 1.97 | 2.27 | 2.15 | 0.97 | 1.07 | 1.00 | 1.46 | 0.20 | 1.45 | 1.25 | 1.31 | 1.96 | -0.49 |
|
Media ponderata azioni
|
101.51 | 90.53 | 86.30 | 86.12 | 86.07 | 80.16 | 79.93 | 79.89 | 79.89 | 79.76 | 79.76 | 79.79 | 79.85 | 79.80 | 89.20 | - |
|
Media ponderata diluita azioni
|
102.39 | 90.59 | 86.37 | 86.17 | 86.11 | 80.30 | 79.99 | 80.01 | 80.14 | 80.13 | 80.14 | 80.28 | 80.43 | 80.42 | 89.76 | - |
|
Conto economico complessivo
|
200.25 | 229.29 | 91.03 | 175.42 | 203.08 | 192.97 | 86.67 | 84.11 | 93.97 | 95.83 | 41.96 | 112.64 | 124.00 | 90.77 | 178.17 | -67.82 |