Constellation Energy Corporation
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 |
40 |
41 |
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 |
2024 |
2025 |
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 |
Q4 |
Q1 |
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 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
4,802 |
5,842 |
4,232 |
4,768 |
4,294 |
4,739 |
3,589 |
5,035 |
4,388 |
4,878 |
4,216 |
4,750 |
4,657 |
5,512 |
4,579 |
5,278 |
5,069 |
5,296 |
4,210 |
4,774 |
4,644 |
4,733 |
3,880 |
4,659 |
4,331 |
5,559 |
4,153 |
4,406 |
5,532 |
5,591 |
5,465 |
6,051 |
7,333 |
7,565 |
5,446 |
6,111 |
4,864 |
6,122 |
5,273 |
6,550 |
5,382 |
6,788 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-10.58% |
-18.88% |
-15.19% |
5.6% |
2.2% |
2.9% |
17.5% |
-5.66% |
6.1% |
13.0% |
8.6% |
11.1% |
8.8% |
-3.92% |
-8.06% |
-9.55% |
-8.38% |
-10.63% |
-7.84% |
-2.41% |
-6.74% |
17.5% |
7.0% |
-5.43% |
27.7% |
0.6% |
31.6% |
37.3% |
32.6% |
35.3% |
-0.35% |
1.0% |
-33.67% |
-19.07% |
-3.18% |
7.2% |
10.6% |
10.9% |
Marża brutto |
14.2% |
19.3% |
25.6% |
21.3% |
14.8% |
20.7% |
14.6% |
25.2% |
15.8% |
12.7% |
13.1% |
22.4% |
19.6% |
16.4% |
19.3% |
17.7% |
10.7% |
15.0% |
15.5% |
22.5% |
13.0% |
16.4% |
19.3% |
29.9% |
16.8% |
-0.94% |
17.6% |
43.6% |
6.0% |
15.0% |
12.5% |
6.1% |
3.4% |
5.3% |
19.9% |
22.8% |
6.6% |
21.0% |
31.0% |
28.9% |
72.3% |
12.7% |
Koszty i Wydatki (mln) |
4,742 |
5,030 |
3,562 |
4,404 |
3,957 |
4,235 |
3,493 |
4,514 |
4,218 |
4,258 |
4,472 |
4,053 |
3,846 |
5,219 |
4,309 |
4,828 |
5,375 |
4,649 |
3,968 |
4,389 |
4,081 |
5,025 |
3,174 |
4,474 |
4,684 |
6,630 |
4,372 |
3,454 |
5,365 |
5,244 |
5,397 |
6,128 |
7,493 |
7,560 |
4,777 |
5,139 |
4,677 |
4,974 |
3,779 |
5,083 |
5,972 |
6,337 |
EBIT (mln) |
321 |
754 |
704 |
628 |
237 |
564 |
-3 |
627 |
666 |
175 |
115 |
625 |
483 |
472 |
454 |
491 |
88 |
336 |
189 |
613 |
166 |
341 |
333 |
988 |
-354 |
-1,042 |
-308 |
1,006 |
-2 |
435 |
155 |
88 |
223 |
319 |
669 |
977 |
187 |
1,148 |
1,494 |
1,467 |
972 |
451 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-26.17% |
-25.20% |
-100.43% |
-0.16% |
181.0% |
-68.97% |
3933.3% |
-0.32% |
-27.48% |
169.7% |
294.8% |
-21.44% |
-81.78% |
-28.81% |
-58.37% |
24.8% |
88.6% |
1.5% |
76.2% |
61.2% |
-313.25% |
-405.57% |
-192.49% |
1.8% |
-99.44% |
141.7% |
150.3% |
-91.25% |
11250.0% |
-26.67% |
331.6% |
1010.2% |
-16.14% |
259.9% |
123.3% |
50.2% |
419.8% |
-60.71% |
EBIT (%) |
6.7% |
12.9% |
16.6% |
13.2% |
5.5% |
11.9% |
-0.08% |
12.5% |
15.2% |
3.6% |
2.7% |
13.2% |
10.4% |
8.6% |
9.9% |
9.3% |
1.7% |
6.3% |
4.5% |
12.8% |
3.6% |
7.2% |
8.6% |
21.2% |
-8.17% |
-18.74% |
-7.42% |
22.8% |
-0.04% |
7.8% |
2.8% |
1.5% |
3.0% |
4.2% |
12.3% |
16.0% |
3.8% |
18.8% |
28.3% |
22.4% |
18.1% |
6.6% |
Przychody fiansowe (mln) |
94 |
101 |
99 |
68 |
96 |
96 |
99 |
77 |
91 |
98 |
128 |
112 |
103 |
98 |
66 |
72 |
98 |
86 |
80 |
85 |
68 |
82 |
68 |
57 |
0 |
18 |
28 |
26 |
25 |
19 |
29 |
22 |
23 |
26 |
34 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80 |
72 |
76 |
77 |
72 |
56 |
56 |
75 |
64 |
107 |
103 |
82 |
139 |
127 |
142 |
147 |
90 |
146 |
Amortyzacja (mln) |
666 |
591 |
664 |
632 |
702 |
667 |
800 |
553 |
1,499 |
678 |
737 |
667 |
712 |
706 |
706 |
703 |
704 |
710 |
716 |
722 |
686 |
661 |
659 |
678 |
1,370 |
1,346 |
1,340 |
859 |
589 |
602 |
605 |
603 |
617 |
605 |
614 |
621 |
674 |
694 |
694 |
661 |
483 |
248 |
EBITDA (mln) |
987 |
1,345 |
1,368 |
1,260 |
939 |
1,231 |
797 |
1,180 |
2,165 |
853 |
852 |
1,292 |
1,195 |
1,178 |
1,160 |
1,194 |
792 |
1,046 |
905 |
1,335 |
852 |
1,002 |
992 |
1,666 |
1,754 |
471 |
1,541 |
1,757 |
-71 |
1,039 |
223 |
366 |
529 |
647 |
1,324 |
1,630 |
638 |
1,510 |
1,794 |
2,453 |
1,432 |
777 |
EBITDA(%) |
20.6% |
23.0% |
32.3% |
26.4% |
21.9% |
26.0% |
22.2% |
23.4% |
49.3% |
17.5% |
20.2% |
27.2% |
25.7% |
21.4% |
25.3% |
22.6% |
15.6% |
19.8% |
21.5% |
28.0% |
18.3% |
21.2% |
25.6% |
35.8% |
40.5% |
5.5% |
27.8% |
51.4% |
6.1% |
17.8% |
13.9% |
4.3% |
6.8% |
12.2% |
34.7% |
20.9% |
17.7% |
30.1% |
41.5% |
37.5% |
26.6% |
11.4% |
NOPLAT (mln) |
-34 |
711 |
571 |
296 |
241 |
408 |
-3 |
444 |
79 |
522 |
-384 |
585 |
908 |
195 |
204 |
378 |
-404 |
561 |
162 |
300 |
495 |
-374 |
724 |
128 |
304 |
-947 |
124 |
814 |
160 |
61 |
-438 |
-312 |
147 |
238 |
1,171 |
895 |
143 |
1,048 |
964 |
1,645 |
859 |
151 |
Podatek (mln) |
16 |
226 |
181 |
36 |
109 |
151 |
31 |
173 |
77 |
123 |
148 |
239 |
1,382 |
9 |
23 |
78 |
180 |
139 |
44 |
56 |
62 |
213 |
195 |
11 |
208 |
-179 |
110 |
177 |
117 |
-53 |
-328 |
-123 |
116 |
131 |
342 |
205 |
182 |
165 |
154 |
449 |
6 |
22 |
Zysk Netto (mln) |
-91 |
443 |
398 |
377 |
154 |
310 |
-8 |
236 |
-42 |
418 |
-235 |
304 |
2,223 |
136 |
178 |
234 |
-177 |
363 |
108 |
257 |
397 |
45 |
476 |
49 |
19 |
-793 |
-61 |
607 |
42 |
106 |
-110 |
-189 |
34 |
96 |
833 |
731 |
-36 |
883 |
814 |
1,200 |
852 |
118 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
269.2% |
-30.02% |
-102.01% |
-37.40% |
-127.27% |
34.8% |
2837.5% |
28.8% |
5392.9% |
-67.46% |
175.7% |
-23.03% |
-107.96% |
166.9% |
-39.33% |
9.8% |
324.3% |
-87.60% |
340.7% |
-80.93% |
-95.21% |
-1862.22% |
-112.82% |
1138.8% |
121.1% |
113.4% |
80.3% |
-131.14% |
-19.05% |
-9.43% |
857.3% |
486.8% |
-205.88% |
819.8% |
-2.28% |
64.2% |
2466.7% |
-86.64% |
Zysk netto (%) |
-1.90% |
7.6% |
9.4% |
7.9% |
3.6% |
6.5% |
-0.22% |
4.7% |
-0.96% |
8.6% |
-5.57% |
6.4% |
47.7% |
2.5% |
3.9% |
4.4% |
-3.49% |
6.9% |
2.6% |
5.4% |
8.5% |
1.0% |
12.3% |
1.1% |
0.4% |
-14.27% |
-1.47% |
13.8% |
0.8% |
1.9% |
-2.01% |
-3.12% |
0.5% |
1.3% |
15.3% |
12.0% |
-0.74% |
14.4% |
15.4% |
18.3% |
15.8% |
1.7% |
EPS |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.29 |
-2.43 |
-0.19 |
1.86 |
0.13 |
0.32 |
-0.34 |
-0.58 |
0.1 |
0.29 |
2.57 |
2.27 |
-0.11 |
2.79 |
2.58 |
3.83 |
2.71 |
0.38 |
EPS (rozwodnione) |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.29 |
-2.43 |
-0.19 |
1.86 |
0.13 |
0.32 |
-0.34 |
-0.58 |
0.1 |
0.29 |
2.56 |
2.26 |
-0.11 |
2.78 |
2.58 |
3.82 |
2.71 |
0.38 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326 |
326 |
326 |
326 |
326 |
327 |
327 |
327 |
328 |
328 |
324 |
322 |
320 |
317 |
315 |
313 |
314 |
313 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327 |
326 |
326 |
326 |
327 |
328 |
328 |
328 |
329 |
328 |
325 |
323 |
320 |
318 |
316 |
314 |
314 |
314 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |