Consumers Energy Company

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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) 1,758 2,111 1,350 1,486 1,509 1,801 1,371 1,587 1,640 1,829 1,449 1,527 1,778 1,953 1,492 1,599 1,829 2,059 1,445 1,546 1,795 1,864 1,443 1,575 1,798 2,083 1,558 1,725 2,033 2,374 1,920 2,024 2,278 2,284 1,555 1,673 1,950 2,176 1,607 1,743 1,989 2,447
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.16% -14.68% 1.6% 6.8% 8.7% 1.6% 5.7% -3.78% 8.4% 6.8% 3.0% 4.7% 2.9% 5.4% -3.15% -3.31% -1.86% -9.47% -0.14% 1.9% 0.2% 11.7% 8.0% 9.5% 13.1% 14.0% 23.2% 17.3% 12.1% -3.79% -19.01% -17.34% -14.40% -4.73% 3.3% 4.2% 2.0% 12.5%
Marża brutto 29.5% 33.2% 32.1% 36.9% 32.7% 36.7% 38.0% 39.8% 35.1% 40.0% 34.8% 38.3% 38.4% 37.3% 35.3% 35.5% 31.4% 37.1% 34.9% 41.1% 36.8% 42.8% 39.6% 42.7% 40.5% 45.5% 37.4% 34.3% 28.8% 39.3% 29.7% 29.1% 29.5% 35.4% 38.3% 37.3% 42.7% 26.1% 24.0% 42.4% 44.1% 42.7%
Koszty i Wydatki (mln) 1,485 1,714 1,146 1,169 1,264 1,465 1,086 1,201 1,350 1,441 1,208 1,197 1,399 1,590 1,237 1,305 1,579 1,700 1,227 1,195 1,484 1,496 1,170 1,206 1,446 1,598 1,306 1,465 1,829 1,918 1,681 1,766 2,007 1,970 1,311 1,402 1,544 1,764 1,324 1,376 1,564 1,953
EBIT (mln) 273 397 204 317 245 336 285 386 290 388 241 330 379 363 255 294 250 359 218 351 311 368 273 369 352 485 252 260 204 456 239 258 -1 314 244 271 406 412 283 367 425 494
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.26% -15.37% 39.7% 21.8% 18.4% 15.5% -15.44% -14.51% 30.7% -6.44% 5.8% -10.91% -34.04% -1.10% -14.51% 19.4% 24.4% 2.5% 25.2% 5.1% 13.2% 31.8% -7.69% -29.54% -42.05% -5.98% -5.16% -0.77% -100.49% -31.14% 2.1% 5.0% 40700.0% 31.2% 16.0% 35.4% 4.7% 19.9%
EBIT (%) 15.5% 18.8% 15.1% 21.3% 16.2% 18.7% 20.8% 24.3% 17.7% 21.2% 16.6% 21.6% 21.3% 18.6% 17.1% 18.4% 13.7% 17.4% 15.1% 22.7% 17.3% 19.7% 18.9% 23.4% 19.6% 23.3% 16.2% 15.1% 10.0% 19.2% 12.4% 12.7% -0.04% 13.7% 15.7% 16.2% 20.8% 18.9% 17.6% 21.1% 21.4% 20.2%
Przychody fiansowe (mln) 3 1 1 1 9 1 2 1 2 5 2 3 2 2 4 2 3 1 2 2 2 8 1 1 1 1 1 0 1 1 1 1 2 0 0 0 0 0 0 0 0 1
Koszty finansowe (mln) 104 101 103 101 91 106 108 110 111 107 110 111 110 111 112 114 121 121 131 133 134 137 141 143 140 136 125 125 126 124 126 130 139 147 160 164 172 177 173 178 180 187
Amortyzacja (mln) 182 222 169 173 186 238 176 183 214 262 197 193 229 279 204 206 244 298 216 215 263 316 223 228 281 340 244 250 282 345 242 243 296 353 255 262 310 368 273 273 326 388
EBITDA (mln) 438 619 373 490 444 574 461 579 472 653 442 526 561 666 481 522 491 680 457 588 602 722 499 595 618 869 536 550 527 849 533 555 619 723 646 578 799 824 675 729 812 935
EBITDA(%) 14.6% 29.5% 27.7% 33.2% 17.1% 32.1% 33.8% 36.0% 14.3% 36.2% 30.7% 34.8% 18.7% 20.1% 32.2% 32.5% 13.5% 18.6% 31.7% 38.5% 18.9% 38.7% 36.5% 39.6% 18.7% 41.7% 34.8% 32.0% 12.1% 35.7% 27.2% 27.4% 14.2% 31.7% 42.1% 36.5% 41.0% 35.8% 34.6% 41.8% 40.8% 38.2%
NOPLAT (mln) 152 302 104 223 167 238 183 281 124 295 140 229 222 281 165 202 126 261 114 249 205 270 164 254 197 393 175 179 119 380 156 182 184 223 230 184 317 321 223 273 306 358
Podatek (mln) 55 100 36 75 60 74 58 95 46 96 47 57 224 40 25 33 17 48 20 42 37 27 27 44 35 51 22 26 5 39 14 19 21 29 41 11 66 58 41 26 51 63
Zysk Netto (mln) 96 202 67 148 106 164 124 186 77 199 92 172 -3 241 139 169 108 213 93 207 167 243 136 218 158 349 176 189 639 353 148 165 171 204 198 176 309 287 198 253 265 304
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.4% -18.81% 85.1% 25.7% -27.36% 21.3% -25.81% -7.53% -103.90% 21.1% 51.1% -1.74% 3700.0% -11.62% -33.09% 22.5% 54.6% 14.1% 46.2% 5.3% -5.39% 43.6% 29.4% -13.30% 304.4% 1.1% -15.91% -12.70% -73.24% -42.21% 33.8% 6.7% 80.7% 40.7% 0.0% 43.8% -14.24% 5.9%
Zysk netto (%) 5.5% 9.6% 5.0% 10.0% 7.0% 9.1% 9.0% 11.7% 4.7% 10.9% 6.3% 11.3% -0.17% 12.3% 9.3% 10.6% 5.9% 10.3% 6.4% 13.4% 9.3% 13.0% 9.4% 13.8% 8.8% 16.8% 11.3% 11.0% 31.4% 14.9% 7.7% 8.2% 7.5% 8.9% 12.7% 10.5% 15.8% 13.2% 12.3% 14.5% 13.3% 12.4%
EPS 0.35 0.73 0.25 0.53 0.39 0.59 0.45 0.67 0.28 0.71 0.33 0.61 -0.0107 0.86 0.49 0.6 0.38 0.75 0.33 0.73 0.59 0.86 0.48 0.76 0.55 1.21 0.61 0.64 2.2 1.22 0.51 0.57 0.58 0.69 0.67 0.6 1.04 0.96 0.65 0.83 0.87 1.01
EPS (rozwodnione) 0.35 0.73 0.25 0.53 0.38 0.59 0.45 0.67 0.28 0.71 0.33 0.61 -0.0107 0.86 0.49 0.59 0.38 0.75 0.33 0.73 0.58 0.85 0.48 0.76 0.55 1.21 0.61 0.64 2.2 1.22 0.51 0.57 0.58 0.69 0.67 0.6 1.04 0.96 0.65 0.84 0.88 1.01
Ilośc akcji (mln) 274 275 275 276 276 277 278 278 278 279 280 281 281 282 282 282 283 283 283 283 283 283 286 286 286 289 289 289 289 289 290 290 291 291 291 291 294 296 298 301 301 298
Ważona ilośc akcji (mln) 275 276 276 277 277 278 279 279 279 280 280 282 281 282 283 283 283 284 284 285 285 285 286 287 287 289 289 290 290 290 290 290 291 291 291 291 294 297 298 299 299 299
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