Avangrid, Inc.

Rachunek Zysków i Strat


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 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Przychód (mln) 433 584 312 331 3,140 1,670 1,439 1,418 1,491 1,758 1,331 1,341 1,533 1,865 1,402 1,546 1,665 1,842 1,400 1,487 1,609 1,789 1,392 1,470 1,669 1,966 1,477 1,598 1,933 2,133 1,794 1,838 2,158 2,466 1,587 1,974 2,282 2,438 1,919 2,083
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 625.3% 185.9% 361.2% 329.0% -52.52% 5.3% -7.51% -5.43% 2.8% 6.1% 5.3% 15.3% 8.6% -1.23% -0.14% -3.82% -3.36% -2.88% -0.57% -1.14% 3.7% 9.9% 6.1% 8.7% 15.8% 8.5% 21.5% 15.0% 11.6% 15.6% -11.54% 7.4% 5.7% -1.14% 20.9% 5.5%
Marża brutto 34.2% 32.8% 36.6% 35.0% 37.1% 41.4% 45.9% 39.0% 41.7% 42.2% 42.6% 39.6% 37.4% 40.9% 42.1% 40.8% 35.7% 39.4% 40.6% 41.7% 38.2% 41.6% 39.0% 39.3% 36.6% 41.9% 36.3% 34.5% 33.0% 34.7% 36.8% 29.7% 30.0% 29.5% 35.8% 28.8% 39.7% 27.1% 18.9% 36.5%
Koszty i Wydatki (mln) 359 477 269 291 2,805 1,321 1,117 1,201 1,185 1,360 1,108 1,152 1,316 1,457 1,170 1,292 1,416 1,501 1,193 1,248 1,393 1,462 1,237 1,305 1,447 1,560 1,346 1,460 1,713 1,831 1,573 1,726 1,941 2,201 1,461 1,885 1,832 1,973 1,720 1,842
EBIT (mln) 73 100 43 39 331 349 322 217 306 398 223 189 -425 403 222 253 249 341 207 239 216 327 155 165 222 406 131 138 220 566 221 112 217 265 126 89 450 465 199 254
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 355.9% 248.7% 650.7% 453.6% -7.51% 14.0% -30.75% -12.90% -238.89% 1.3% -0.45% 33.9% 158.6% -15.38% -6.76% -5.53% -13.25% -4.11% -25.12% -30.96% 2.8% 24.2% -15.48% -16.36% -0.90% 39.4% 68.7% -18.84% -1.36% -53.18% -42.99% -20.54% 107.4% 75.5% 57.9% 185.4%
EBIT (%) 16.8% 17.1% 13.7% 11.9% 10.5% 20.9% 22.4% 15.3% 20.5% 22.6% 16.8% 14.1% -27.72% 21.6% 15.8% 16.4% 15.0% 18.5% 14.8% 16.1% 13.4% 18.3% 11.1% 11.2% 13.3% 20.7% 8.9% 8.6% 11.4% 26.5% 12.3% 6.1% 10.1% 10.7% 7.9% 4.5% 19.7% 19.1% 10.4% 12.2%
Przychody fiansowe (mln) 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76 77 95 99 107 0 0 0 0
Koszty finansowe (mln) 25 23 24 24 196 84 68 60 56 71 68 71 70 74 70 75 84 78 76 72 80 76 89 86 65 73 75 70 80 71 79 76 77 95 99 107 108 125 122 132
Amortyzacja (mln) 40 44 40 41 671 246 255 203 183 197 206 205 216 203 215 226 211 236 240 205 266 251 242 255 226 247 250 259 258 261 271 279 274 280 285 303 290 298 310 356
EBITDA (mln) 120 384 327 363 1,035 557 536 425 492 611 438 408 -230 588 423 466 453 571 432 480 589 569 400 435 464 653 384 397 493 565 519 390 494 551 417 398 763 709 518 653
EBITDA(%) 27.4% 26.4% 28.1% 25.5% 32.8% 38.7% 41.5% 30.0% 32.8% 34.7% 32.9% 30.4% 26.9% 31.7% 30.8% 30.1% 27.2% 30.2% 30.9% 32.3% 36.6% 31.8% 28.8% 29.7% 27.8% 33.3% 28.4% 25.6% 25.5% 38.8% 28.3% 22.4% 22.4% 23.2% 28.0% 21.9% 36.0% 31.3% 26.5% 31.3%
NOPLAT (mln) 55 83 27 22 168 316 274 162 257 342 164 132 -515 310 137 163 158 257 134 172 256 242 70 96 160 335 94 80 155 495 157 56 133 197 60 23 376 342 141 191
Podatek (mln) 22 26 11 7 -10 104 172 53 50 103 44 32 -438 72 27 29 42 41 29 33 40 12 -6 15 8 14 10 -24 21 68 -4 -50 6 -18 9 -8 8 20 13 19
Zysk Netto (mln) 32 58 16 16 178 212 102 109 207 239 120 99 -77 244 107 125 119 217 110 150 223 240 88 87 166 334 98 111 164 445 184 105 147 245 85 59 397 351 169 205
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 451.1% 268.0% 543.7% 597.3% 16.3% 12.7% 17.6% -9.17% -137.20% 2.1% -10.83% 26.3% 254.5% -11.07% 2.8% 20.0% 87.4% 10.6% -20.00% -42.00% -25.56% 39.2% 11.4% 27.6% -1.20% 33.2% 87.8% -5.41% -10.37% -44.94% -53.80% -43.81% 170.1% 43.3% 98.8% 247.5%
Zysk netto (%) 7.5% 9.9% 5.1% 4.7% 5.7% 12.7% 7.1% 7.7% 13.9% 13.6% 9.0% 7.4% -5.02% 13.1% 7.6% 8.1% 7.1% 11.8% 7.9% 10.1% 13.9% 13.4% 6.3% 5.9% 9.9% 17.0% 6.6% 6.9% 8.5% 20.9% 10.3% 5.7% 6.8% 9.9% 5.4% 3.0% 17.4% 14.4% 8.8% 9.8%
EPS 0.57 0.23 0.0628 0.062 0.57 0.69 0.33 0.35 0.67 0.77 0.39 0.32 -0.25 0.79 0.35 0.4 0.38 0.7 0.36 0.48 0.72 0.78 0.28 0.28 0.54 1.08 0.28 0.29 0.42 1.15 0.48 0.27 0.38 0.63 0.22 0.15 1.03 0.91 0.44 0.53
EPS (rozwodnione) 0.56 0.23 0.0628 0.062 0.57 0.69 0.33 0.35 0.67 0.77 0.39 0.32 -0.25 0.79 0.34 0.4 0.38 0.7 0.36 0.48 0.72 0.78 0.28 0.28 0.54 1.08 0.28 0.29 0.42 1.15 0.48 0.27 0.38 0.63 0.22 0.15 1.03 0.91 0.44 0.53
Ilośc akcji (mln) 57 252 252 252 310 310 310 309 309 310 310 310 310 310 310 310 310 310 309 310 310 309 310 309 310 309 347 387 387 387 387 387 387 387 387 387 387 387 387 387
Ważona ilośc akcji (mln) 57 252 252 252 310 310 310 310 310 310 310 310 310 310 310 310 310 310 310 310 310 310 310 310 310 310 347 388 388 387 387 387 387 387 387 387 387 387 387 387
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