Peļņas vai zaudējumu aprēķins
ATMOS ENERGY CORP
ATO
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY | Sep 30, 2011 2011 FY | Sep 30, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
5,490.70 | 4,165.19 | 4,275.36 | 4,201.66 | 3,407.49 | 2,821.14 | 2,901.85 | 3,115.55 | - | - | - | - | - | - | - | - |
|
Pārdotās produkcijas izmaksas
|
- | - | 2,061.92 | 2,210.30 | 1,501.70 | 1,071.23 | 1,268.59 | 1,559.84 | - | - | - | - | - | - | - | 3,424.75 |
|
Bruto peļņa
|
5,490.70 | 4,165.19 | 2,213.44 | 1,991.36 | 1,905.80 | 1,749.91 | 1,633.26 | 1,555.71 | - | 1,744.90 | 1,680.02 | 1,582.43 | 1,412.05 | 1,323.74 | 1,327.24 | 1,364.94 |
|
Operatīvie izdevumi
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,076.88 | 1,048.62 | 971.08 | 910.17 | 877.50 | 885.34 | 875.51 |
|
Pētniecība un attīstība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operatīvā peļņa
|
5,490.70 | 4,165.19 | 2,213.44 | 1,991.36 | 1,905.80 | 1,749.91 | 1,633.26 | 1,555.71 | - | 668.02 | 631.40 | 611.35 | 501.88 | 446.24 | 441.90 | 489.44 |
|
Ar pamatdarbību nesaistīti ienākumi
|
4,012.66 | 2,929.41 | 1,213.80 | 1,139.45 | 1,086.50 | 1,003.11 | 982.95 | 944.57 | - | 117.54 | 120.63 | 134.53 | 128.58 | 155.82 | 129.33 | 154.81 |
|
Procentu ieņēmumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Procentu izdevumi
|
- | - | 137.28 | 102.81 | 83.55 | 84.47 | 103.15 | 106.65 | 120.18 | 115.95 | 116.24 | 129.30 | 128.39 | 141.17 | 150.83 | 154.47 |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
89.74 | 71.05 | 69.78 | 33.74 | 18.55 | 8.44 | 7.40 | 0.00 | 0.00 | 1.44 | -0.38 | 2.22 | 2.54 | 1.04 | 21.50 | -0.34 |
|
Peļņa pirms nodokļiem
|
1,478.03 | 1,235.78 | 999.64 | 851.91 | 819.30 | 746.80 | 650.31 | 611.14 | 604.09 | 550.48 | 510.77 | 476.82 | 373.30 | 290.42 | 312.57 | 334.63 |
|
Uzņēmumu ienākuma nodoklis
|
279.28 | 192.88 | 113.78 | 77.51 | 153.74 | 145.35 | 138.90 | 8.08 | -396.42 | 200.37 | 195.69 | 187.00 | 130.10 | 73.71 | 104.97 | 128.79 |
|
Mazākuma līdzdalība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Neto peļņa
|
1,198.75 | 1,042.90 | 885.86 | 774.40 | 665.56 | 601.44 | 511.41 | 603.06 | 396.42 | 350.10 | 315.08 | 289.82 | 243.19 | 216.72 | 207.60 | 205.84 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY | Sep 30, 2011 2011 FY | Sep 30, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
6,225.44 | 4,835.16 | 2,817.76 | 2,527.02 | 2,383.77 | 2,179.74 | 2,024.71 | 1,916.79 | 319.45 | 961.11 | 906.19 | 865.34 | 736.96 | 683.77 | 669.00 | 706.40 |
|
Peļņa uz akciju (pamata)
|
7.54 | 6.83 | 6.10 | 5.61 | 5.12 | 4.89 | 4.36 | - | - | 3.38 | 3.09 | 2.96 | 2.68 | 2.39 | 2.28 | 2.22 |
|
Samazinātā peļņa uz akciju
|
7.46 | 6.83 | 6.10 | 5.60 | 5.12 | 4.89 | 4.35 | - | - | 3.38 | 3.09 | 2.96 | 2.64 | 2.37 | 2.27 | 2.20 |
|
Vidējais svērtais akciju skaits
|
158.94 | 152.51 | 145.12 | 137.83 | 129.78 | 122.79 | 117.20 | - | - | 103.52 | 101.89 | 97.61 | 90.53 | 90.15 | 90.20 | 91.85 |
|
Samazinātais vidējais svērtais akciju skaits
|
160.57 | 152.67 | 145.17 | 138.10 | 129.83 | 122.87 | 117.46 | - | - | 103.52 | 101.89 | 97.61 | 91.71 | 91.17 | 90.65 | 92.42 |
|
Vispārējie ienākumi
|
1,208.05 | 990.08 | 1,035.28 | 1,073.71 | 792.96 | 658.44 | 488.68 | 647.61 | 479.19 | 271.41 | 218.14 | 238.55 | 329.68 | - | - | 202.65 |