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