CenterPoint Energy, 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 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) 2,372 2,433 1,532 1,630 1,791 1,984 1,574 1,889 2,081 2,735 2,143 2,098 2,638 3,155 2,186 2,212 3,036 3,531 2,798 2,742 3,230 2,167 1,575 1,622 2,054 2,547 1,742 1,749 2,314 2,763 1,944 1,903 2,711 2,779 1,875 1,860 2,182 2,620 1,905 1,856 2,262 2,920
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -24.49% -18.45% 2.7% 15.9% 16.2% 37.9% 36.1% 11.1% 26.8% 15.4% 2.0% 5.4% 15.1% 11.9% 28.0% 24.0% 6.4% -38.63% -43.71% -40.85% -36.41% 17.5% 10.6% 7.8% 12.7% 8.5% 11.6% 8.8% 17.2% 0.6% -3.55% -2.26% -19.51% -5.72% 1.6% -0.22% 3.7% 11.5%
Marża brutto 23.1% 23.9% 33.6% 38.3% 31.1% 30.8% 35.9% 37.1% 28.4% 21.8% 26.9% 30.6% 26.0% 21.4% 28.8% 29.2% 17.4% 19.4% 26.4% 30.6% 24.0% 37.8% 42.0% 45.0% 35.0% 35.5% 43.0% 43.2% 34.5% 34.1% 41.8% 43.7% 29.9% 35.9% 45.8% 54.8% 37.1% 29.0% 31.9% 47.6% 43.1% 39.9%
Koszty i Wydatki (mln) 2,151 2,177 1,346 1,365 1,565 1,734 1,392 1,605 1,838 2,461 1,920 1,819 2,342 2,904 1,999 1,986 2,869 3,286 2,511 2,350 2,880 1,765 1,340 1,320 1,769 2,094 1,446 1,471 1,978 2,286 1,593 1,519 2,357 2,238 1,495 1,342 1,861 2,004 1,438 1,432 1,779 2,271
EBIT (mln) 221 256 186 265 226 250 182 284 243 274 223 279 296 251 187 226 167 245 287 392 302 217 235 302 285 453 296 278 336 477 351 384 354 541 380 518 321 616 467 424 483 649
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.3% -2.34% -2.15% 7.2% 7.5% 9.6% 22.5% -1.76% 21.8% -8.39% -16.14% -19.00% -43.58% -2.39% 53.5% 73.5% 80.8% -11.43% -18.12% -22.96% -5.63% 108.8% 26.0% -7.95% 17.9% 5.3% 18.6% 38.1% 5.4% 13.4% 8.3% 34.9% -9.32% 13.9% 22.9% -18.15% 50.5% 5.4%
EBIT (%) 9.3% 10.5% 12.1% 16.3% 12.6% 12.6% 11.6% 15.0% 11.7% 10.0% 10.4% 13.3% 11.2% 8.0% 8.6% 10.2% 5.5% 6.9% 10.3% 14.3% 9.3% 10.0% 14.9% 18.6% 13.9% 17.8% 17.0% 15.9% 14.5% 17.3% 18.1% 20.2% 13.1% 19.5% 20.3% 27.8% 14.7% 23.5% 24.5% 22.8% 21.4% 22.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 2 4 0 1 1 1 1 0 0 0 0 0 0 119 135 150 167 183 0 0 0 0 0 0
Koszty finansowe (mln) 114 117 116 113 105 111 109 106 97 98 97 98 92 94 105 106 115 133 144 143 147 147 135 128 113 119 124 119 167 157 110 119 138 150 167 183 201 204 217 195 222 0
Amortyzacja (mln) 229 217 239 268 246 260 289 324 253 226 254 269 287 314 342 326 261 322 343 341 300 283 297 306 304 307 327 353 329 318 327 329 314 319 349 374 359 363 386 334 356 363
EBITDA (mln) 450 473 425 -455 -918 510 471 608 518 517 494 550 670 558 522 545 557 646 711 816 634 -970 596 608 678 761 625 633 581 800 677 706 618 856 724 886 677 976 847 774 858 1,012
EBITDA(%) 21.9% 22.0% 31.4% -15.28% -25.57% 29.1% 32.8% 37.1% 25.4% 21.5% 25.8% 30.2% 24.8% 20.2% 27.0% 29.0% 18.5% 18.4% 25.6% 29.9% 21.0% -35.81% 37.9% 34.0% 32.7% 33.8% 53.3% 37.1% 30.4% 29.4% 34.8% 37.9% 22.8% 31.4% 39.6% 48.7% 31.1% 37.4% 44.8% 41.7% 37.9% 34.7%
NOPLAT (mln) 209 209 114 -635 -818 240 8 276 162 299 211 267 286 212 -88 209 181 191 224 332 182 -1,400 164 117 254 437 248 183 85 730 244 277 166 403 217 350 117 428 261 245 280 378
Podatek (mln) 33 78 37 -244 -309 86 10 97 61 107 76 98 -1,010 47 -13 51 61 22 29 62 25 -347 29 -10 54 74 -3 33 47 199 54 75 32 78 99 68 -75 78 33 52 32 81
Zysk Netto (mln) 176 131 77 -391 -509 154 -2 179 101 192 135 169 1,296 165 -75 158 120 169 195 270 157 -1,199 105 121 200 363 251 218 654 531 190 202 134 325 118 282 192 350 228 193 248 297
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -389.20% 17.6% -102.60% 145.8% 119.8% 24.7% 6850.0% -5.59% 1183.2% -14.06% -155.56% -6.51% -90.74% 2.4% 360.0% 70.9% 30.8% -809.47% -46.15% -55.19% 27.4% 130.3% 139.0% 80.2% 227.0% 46.3% -24.30% -7.34% -79.51% -38.79% -37.89% 39.6% 43.3% 7.7% 93.2% -31.56% 29.2% -15.14%
Zysk netto (%) 7.4% 5.4% 5.0% -23.99% -28.42% 7.8% -0.13% 9.5% 4.9% 7.0% 6.3% 8.1% 49.1% 5.2% -3.43% 7.1% 4.0% 4.8% 7.0% 9.8% 4.9% -55.33% 6.7% 7.5% 9.7% 14.3% 14.4% 12.5% 28.3% 19.2% 9.8% 10.6% 4.9% 11.7% 6.3% 15.2% 8.8% 13.4% 12.0% 10.4% 11.0% 10.2%
EPS 0.41 0.3 0.18 -0.91 -1.18 0.36 -0.0046 0.42 0.23 0.45 0.31 0.39 3.01 0.38 -0.17 0.35 0.18 0.28 0.33 0.48 0.25 -2.39 0.11 0.13 0.28 0.56 0.38 0.32 0.0628 0.84 0.3 0.32 0.19 0.5 0.17 0.41 0.3 0.55 0.36 0.3 0.38 0.46
EPS (rozwodnione) 0.41 0.3 0.18 -0.91 -1.18 0.36 -0.0046 0.41 0.23 0.44 0.31 0.39 2.99 0.38 -0.17 0.35 0.18 0.28 0.33 0.47 0.25 -2.39 0.11 0.13 0.27 0.56 0.37 0.32 0.0624 0.84 0.3 0.32 0.19 0.49 0.17 0.4 0.3 0.55 0.36 0.3 0.38 0.45
Ilośc akcji (mln) 430 430 430 430 430 430 431 431 431 431 431 431 431 431 432 432 500 502 502 502 502 502 528 545 549 552 586 605 605 629 629 630 630 630 631 631 631 632 641 648 646 652
Ważona ilośc akcji (mln) 432 431 432 430 430 433 431 433 434 433 434 434 434 434 432 435 504 504 505 505 505 502 531 548 552 631 596 609 609 631 632 633 630 633 633 633 631 634 642 648 646 653
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