Dominion Energy, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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) 2,943 3,409 2,747 2,971 2,556 2,921 2,598 3,132 3,082 3,384 2,813 3,179 3,210 3,466 3,088 3,451 3,361 3,858 3,970 4,269 4,475 4,496 3,585 3,607 3,521 3,870 3,038 3,176 3,880 4,279 3,596 4,386 4,913 5,252 3,794 3,810 3,255 3,556 3,501 3,941 3,400 4,076
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.15% -14.32% -5.42% 5.4% 20.6% 15.9% 8.3% 1.5% 4.2% 2.4% 9.8% 8.6% 4.7% 11.3% 28.6% 23.7% 33.1% 16.5% -9.70% -15.51% -21.32% -13.92% -15.26% -11.95% 10.2% 10.6% 18.4% 38.1% 26.6% 22.7% 5.5% -13.13% -33.75% -32.29% -7.72% 3.4% 4.5% 14.6%
Marża brutto 36.6% 44.3% 45.4% 54.2% 43.6% 47.8% 49.3% 78.4% 76.1% 52.7% 78.7% 78.5% 73.1% 68.3% 77.0% 53.7% 71.5% 33.6% 75.6% 54.4% 75.5% 52.4% 83.5% 81.9% 76.4% 47.5% 49.7% 75.2% 72.8% 44.8% 46.2% 46.1% 15.9% 65.8% 68.9% 48.8% 51.0% 56.0% 53.0% 52.6% 44.2% 50.5%
Koszty i Wydatki (mln) 2,305 2,407 1,974 1,848 1,918 2,039 1,817 2,000 2,263 2,259 2,012 1,979 2,206 2,591 2,346 2,301 2,527 3,505 3,509 2,870 3,134 3,097 3,045 3,580 2,665 2,897 2,354 2,335 2,943 3,313 2,863 3,320 5,047 3,807 3,072 2,775 2,556 2,622 2,657 2,723 3,009 2,853
EBIT (mln) 638 1,002 773 1,123 638 882 781 1,132 819 1,125 801 1,200 1,004 875 742 1,150 834 -482 461 1,314 1,341 631 540 27 856 878 363 841 937 976 -318 1,072 136 2,037 722 1,035 699 934 844 1,218 391 1,223
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% -11.98% 1.0% 0.8% 28.4% 27.6% 2.6% 6.0% 22.6% -22.22% -7.37% -4.17% -16.93% -155.09% -37.87% 14.3% 60.8% 230.9% 17.1% -97.95% -36.17% 39.1% -32.78% 3014.8% 9.5% 11.2% -187.60% 27.5% -85.49% 108.7% 327.0% -3.45% 414.0% -54.15% 16.9% 17.7% -44.06% 30.9%
EBIT (%) 21.7% 29.4% 28.1% 37.8% 25.0% 30.2% 30.1% 36.1% 26.6% 33.2% 28.5% 37.7% 31.3% 25.2% 24.0% 33.3% 24.8% -12.49% 11.6% 30.8% 30.0% 14.0% 15.1% 0.7% 24.3% 22.7% 11.9% 26.5% 24.1% 22.8% -8.84% 24.4% 2.8% 38.8% 19.0% 27.2% 21.5% 26.3% 24.1% 30.9% 11.5% 30.0%
Przychody fiansowe (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 0 0 0 0 0 0 0 446 11 586 430 192 0 0 0 0 0 0
Koszty finansowe (mln) 498 223 221 230 230 226 239 237 295 292 308 305 300 314 361 378 440 469 452 451 401 490 449 306 241 53 518 407 376 174 47 329 416 586 430 192 0 574 469 403 0 0
Amortyzacja (mln) 389 414 408 428 419 424 429 472 524 548 540 561 553 572 534 600 574 734 738 763 742 759 738 681 658 685 673 700 710 773 762 799 779 799 756 805 768 694 621 549 625 660
EBITDA (mln) 1,027 1,416 1,181 1,551 1,057 1,306 1,210 1,617 1,343 1,673 1,293 1,713 1,557 1,453 1,396 1,737 1,693 1,052 1,274 1,947 2,060 1,965 1,672 1,728 1,102 1,945 1,459 1,661 1,521 1,952 1,428 1,859 2,076 2,608 1,893 2,170 1,618 1,662 1,665 2,043 1,621 1,929
EBITDA(%) 34.9% 41.5% 43.0% 52.2% 41.4% 44.7% 46.6% 48.9% 41.1% 49.4% 45.1% 53.0% 46.4% 39.6% 39.0% 50.7% 40.1% 49.8% 28.3% 52.6% 44.8% 65.1% 33.8% 17.2% 40.8% 45.3% 55.2% 46.0% 40.8% 40.4% 68.9% 42.4% 18.6% 48.2% 37.6% 46.0% 45.1% 45.8% 41.8% 51.8% 47.7% 47.3%
NOPLAT (mln) 224 839 608 904 477 710 614 958 585 949 553 968 620 661 566 1,145 757 -563 101 1,036 1,273 -258 -1,688 2 1,021 1,192 222 636 1,048 928 -569 905 -211 1,223 707 899 436 694 586 1,150 -248 748
Podatek (mln) -25 299 190 305 111 179 152 230 94 275 136 272 -850 135 88 262 95 114 43 51 173 -19 -556 -110 206 212 -47 35 225 236 -117 124 -175 221 121 182 143 134 95 183 -104 55
Zysk Netto (mln) 243 536 413 593 357 524 452 690 457 632 390 665 1,312 503 449 854 641 -680 54 968 1,000 -270 -1,169 340 682 992 269 638 1,321 684 -478 758 -36 981 599 163 235 674 572 954 -76 646
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 46.9% -2.24% 9.4% 16.4% 28.0% 20.6% -13.72% -3.62% 187.1% -20.41% 15.1% 28.4% -51.14% -235.19% -87.97% 13.3% 56.0% -60.29% -2264.81% -64.88% -31.80% 467.4% 123.0% 87.6% 93.7% -31.05% -277.70% 18.8% -102.73% 43.4% 225.3% -78.50% 752.8% -31.29% -4.51% 485.3% -132.34% -4.15%
Zysk netto (%) 8.3% 15.7% 15.0% 20.0% 14.0% 17.9% 17.4% 22.0% 14.8% 18.7% 13.9% 20.9% 40.9% 14.5% 14.5% 24.7% 19.1% -17.63% 1.4% 22.7% 22.3% -6.01% -32.61% 9.4% 19.4% 25.6% 8.9% 20.1% 34.0% 16.0% -13.29% 17.3% -0.73% 18.7% 15.8% 4.3% 7.2% 19.0% 16.3% 24.2% -2.24% 15.8%
EPS 0.41 0.91 0.7 1.0 0.6 0.88 0.73 1.1 0.73 1.01 0.62 1.03 2.25 0.77 0.69 1.31 0.94 -0.86 0.07 1.19 1.31 -0.32 -1.39 0.44 0.85 1.23 0.33 0.81 1.66 0.84 -0.58 0.91 -0.0431 1.17 0.69 0.17 0.26 0.78 0.65 1.12 -0.12 0.75
EPS (rozwodnione) 0.41 0.91 0.7 1.0 0.6 0.88 0.73 1.1 0.73 1.01 0.62 1.03 2.25 0.77 0.69 1.3 0.94 -0.86 0.05 1.17 1.31 -0.32 -1.39 0.41 0.82 1.23 0.33 0.79 1.63 0.82 -0.58 0.91 -0.0431 1.17 0.69 0.17 0.26 0.78 0.65 1.12 -0.12 0.75
Ilośc akcji (mln) 584 588 592 595 596 597 616 627 627 628 629 646 644 653 651 655 661 791 771 813 838 838 840 816 806 806 807 809 810 811 818 833 835 835 836 837 838 838 838 841 852 852
Ważona ilośc akcji (mln) 588 590 592 596 597 598 617 627 628 628 629 646 645 653 653 655 681 793 803 813 838 838 840 834 813 806 807 810 811 832 818 833 835 836 836 837 838 838 838 839 852 852
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