Duke 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) |
5,559 |
6,065 |
5,589 |
6,483 |
5,322 |
5,622 |
5,484 |
6,821 |
4,816 |
5,729 |
5,555 |
6,482 |
5,799 |
6,135 |
5,643 |
6,628 |
6,115 |
6,163 |
5,873 |
6,940 |
6,103 |
5,949 |
5,421 |
6,721 |
5,777 |
6,150 |
5,758 |
6,951 |
6,238 |
7,132 |
6,685 |
7,968 |
6,983 |
7,276 |
6,578 |
7,994 |
7,212 |
7,671 |
7,172 |
8,154 |
7,360 |
8,249 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-4.26% |
-7.30% |
-1.88% |
5.2% |
-9.51% |
1.9% |
1.3% |
-4.97% |
20.4% |
7.1% |
1.6% |
2.3% |
5.4% |
0.5% |
4.1% |
4.7% |
-0.20% |
-3.47% |
-7.70% |
-3.16% |
-5.34% |
3.4% |
6.2% |
3.4% |
8.0% |
16.0% |
16.1% |
14.6% |
11.9% |
2.0% |
-1.60% |
0.3% |
3.3% |
5.4% |
9.0% |
2.0% |
2.1% |
7.5% |
Marża brutto |
36.4% |
40.9% |
41.2% |
44.1% |
39.2% |
43.4% |
44.5% |
46.4% |
35.8% |
45.2% |
45.6% |
48.0% |
44.2% |
43.7% |
43.2% |
46.1% |
38.5% |
45.6% |
46.3% |
49.4% |
42.6% |
49.8% |
49.1% |
50.3% |
44.4% |
49.3% |
49.6% |
50.7% |
43.1% |
44.9% |
46.0% |
47.1% |
42.1% |
45.2% |
46.9% |
49.3% |
47.7% |
48.6% |
29.8% |
66.7% |
97.5% |
51.8% |
Koszty i Wydatki (mln) |
4,576 |
4,623 |
4,356 |
4,688 |
4,340 |
4,295 |
4,149 |
4,795 |
4,172 |
4,303 |
4,166 |
4,586 |
4,475 |
4,736 |
4,495 |
4,935 |
5,179 |
4,787 |
4,574 |
5,031 |
4,982 |
4,460 |
4,245 |
4,881 |
4,755 |
4,700 |
4,460 |
5,062 |
5,159 |
5,640 |
5,289 |
5,954 |
5,461 |
5,601 |
5,179 |
5,803 |
5,374 |
5,719 |
5,471 |
8,731 |
5,434 |
5,906 |
EBIT (mln) |
988 |
1,456 |
1,246 |
1,688 |
977 |
1,333 |
1,145 |
2,022 |
841 |
1,437 |
1,387 |
1,695 |
1,262 |
1,256 |
979 |
1,579 |
871 |
1,373 |
1,298 |
1,929 |
1,109 |
1,488 |
1,177 |
1,814 |
74 |
1,450 |
1,169 |
1,687 |
1,067 |
1,279 |
1,413 |
2,024 |
1,296 |
1,674 |
1,430 |
2,111 |
1,855 |
1,963 |
1,707 |
2,144 |
2,112 |
2,343 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.11% |
-8.45% |
-8.11% |
19.8% |
-13.92% |
7.8% |
21.1% |
-16.17% |
50.1% |
-12.60% |
-29.42% |
-6.84% |
-30.98% |
9.3% |
32.6% |
22.2% |
27.3% |
8.4% |
-9.32% |
-5.96% |
-93.33% |
-2.55% |
-0.68% |
-7.00% |
1341.9% |
-11.79% |
20.9% |
20.0% |
21.5% |
30.9% |
1.2% |
4.3% |
43.1% |
17.3% |
19.4% |
1.6% |
13.9% |
19.4% |
EBIT (%) |
17.8% |
24.0% |
22.3% |
26.0% |
18.4% |
23.7% |
20.9% |
29.6% |
17.5% |
25.1% |
25.0% |
26.1% |
21.8% |
20.5% |
17.3% |
23.8% |
14.2% |
22.3% |
22.1% |
27.8% |
18.2% |
25.0% |
21.7% |
27.0% |
1.3% |
23.6% |
20.3% |
24.3% |
17.1% |
17.9% |
21.1% |
25.4% |
18.6% |
23.0% |
21.7% |
26.4% |
25.7% |
25.6% |
23.8% |
26.3% |
28.7% |
28.4% |
Przychody fiansowe (mln) |
45 |
0 |
0 |
0 |
38 |
0 |
0 |
0 |
21 |
0 |
0 |
0 |
13 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
31 |
0 |
0 |
0 |
32 |
0 |
0 |
0 |
16 |
18 |
19 |
18 |
27 |
0 |
0 |
0 |
29 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
410 |
403 |
403 |
402 |
405 |
511 |
500 |
482 |
423 |
491 |
486 |
498 |
511 |
515 |
518 |
517 |
544 |
543 |
542 |
572 |
547 |
551 |
554 |
522 |
535 |
535 |
572 |
581 |
592 |
587 |
607 |
621 |
624 |
720 |
727 |
774 |
793 |
817 |
824 |
872 |
871 |
889 |
Amortyzacja (mln) |
866 |
777 |
790 |
774 |
933 |
814 |
937 |
979 |
1,033 |
991 |
962 |
1,037 |
1,056 |
1,089 |
1,161 |
1,197 |
1,249 |
1,238 |
1,245 |
1,186 |
1,184 |
1,301 |
1,350 |
1,430 |
1,208 |
1,226 |
1,368 |
1,436 |
1,292 |
1,320 |
1,443 |
1,491 |
1,429 |
1,344 |
1,572 |
1,622 |
1,546 |
1,534 |
1,409 |
1,692 |
1,481 |
1,691 |
EBITDA (mln) |
1,967 |
2,320 |
2,131 |
2,536 |
1,772 |
2,164 |
2,186 |
2,937 |
2,716 |
2,382 |
2,317 |
2,899 |
2,390 |
2,488 |
2,328 |
2,890 |
2,352 |
2,614 |
2,544 |
3,269 |
2,440 |
2,692 |
586 |
3,270 |
1,424 |
2,786 |
2,666 |
3,325 |
2,523 |
2,750 |
2,874 |
3,537 |
2,986 |
3,019 |
2,971 |
3,813 |
3,486 |
3,486 |
3,304 |
4,017 |
3,690 |
3,973 |
EBITDA(%) |
32.4% |
38.0% |
37.9% |
40.8% |
35.2% |
39.6% |
43.4% |
44.6% |
32.2% |
44.2% |
44.4% |
47.2% |
38.9% |
41.6% |
43.5% |
46.1% |
33.9% |
45.0% |
45.6% |
46.8% |
40.2% |
48.4% |
12.8% |
49.4% |
41.1% |
45.3% |
48.7% |
51.6% |
40.6% |
41.0% |
44.7% |
45.4% |
41.2% |
43.8% |
47.7% |
49.9% |
46.9% |
47.9% |
43.4% |
49.3% |
50.1% |
48.2% |
NOPLAT (mln) |
686 |
1,140 |
938 |
1,360 |
699 |
909 |
752 |
1,579 |
494 |
1,061 |
1,018 |
1,321 |
866 |
803 |
607 |
1,230 |
433 |
988 |
889 |
1,511 |
709 |
1,027 |
-1,208 |
1,339 |
-319 |
1,025 |
734 |
1,366 |
639 |
806 |
957 |
1,518 |
797 |
1,125 |
870 |
1,515 |
1,257 |
1,332 |
1,071 |
1,453 |
1,338 |
1,597 |
Podatek (mln) |
588 |
364 |
334 |
420 |
208 |
213 |
239 |
520 |
184 |
344 |
327 |
364 |
161 |
181 |
100 |
168 |
-1 |
95 |
141 |
188 |
95 |
137 |
-316 |
105 |
-162 |
84 |
36 |
90 |
-18 |
-14 |
77 |
128 |
109 |
155 |
119 |
42 |
122 |
178 |
140 |
163 |
109 |
193 |
Zysk Netto (mln) |
97 |
864 |
543 |
932 |
477 |
694 |
509 |
1,176 |
-227 |
716 |
686 |
954 |
703 |
620 |
500 |
1,082 |
464 |
900 |
832 |
1,342 |
674 |
938 |
-802 |
1,304 |
-63 |
992 |
765 |
1,405 |
746 |
857 |
907 |
1,422 |
-636 |
804 |
-220 |
1,252 |
1,005 |
1,138 |
900 |
1,281 |
1,229 |
1,379 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
391.8% |
-19.68% |
-6.26% |
26.2% |
-147.59% |
3.2% |
34.8% |
-18.88% |
409.7% |
-13.41% |
-27.11% |
13.4% |
-34.00% |
45.2% |
66.4% |
24.0% |
45.3% |
4.2% |
-196.39% |
-2.83% |
-109.35% |
5.8% |
195.4% |
7.7% |
1284.1% |
-13.61% |
18.6% |
1.2% |
-185.25% |
-6.18% |
-124.26% |
-11.95% |
258.0% |
41.5% |
509.1% |
2.3% |
22.3% |
21.2% |
Zysk netto (%) |
1.7% |
14.2% |
9.7% |
14.4% |
9.0% |
12.3% |
9.3% |
17.2% |
-4.71% |
12.5% |
12.3% |
14.7% |
12.1% |
10.1% |
8.9% |
16.3% |
7.6% |
14.6% |
14.2% |
19.3% |
11.0% |
15.8% |
-14.79% |
19.4% |
-1.09% |
16.1% |
13.3% |
20.2% |
12.0% |
12.0% |
13.6% |
17.8% |
-9.11% |
11.1% |
-3.34% |
15.7% |
13.9% |
14.8% |
12.5% |
15.7% |
16.7% |
16.7% |
EPS |
0.14 |
1.22 |
0.78 |
1.35 |
0.69 |
1.01 |
0.74 |
1.7 |
-0.34 |
1.02 |
0.98 |
1.36 |
1.0 |
0.88 |
0.71 |
1.51 |
0.64 |
1.24 |
1.12 |
1.82 |
0.88 |
1.24 |
-1.13 |
1.74 |
-0.13 |
1.25 |
0.96 |
1.79 |
0.94 |
1.08 |
1.14 |
1.81 |
-0.83 |
1.01 |
-0.29 |
1.59 |
1.43 |
1.44 |
1.15 |
1.66 |
1.59 |
1.76 |
EPS (rozwodnione) |
0.14 |
1.22 |
0.78 |
1.35 |
0.69 |
1.01 |
0.74 |
1.7 |
-0.34 |
1.02 |
0.98 |
1.36 |
1.0 |
0.88 |
0.71 |
1.51 |
0.64 |
1.24 |
1.12 |
1.82 |
0.88 |
1.24 |
-1.13 |
1.74 |
-0.13 |
1.25 |
0.96 |
1.79 |
0.94 |
1.08 |
1.14 |
1.81 |
-0.83 |
1.01 |
-0.29 |
1.59 |
1.43 |
1.44 |
1.15 |
1.66 |
1.59 |
1.76 |
Ilośc akcji (mln) |
707 |
708 |
692 |
688 |
688 |
689 |
689 |
689 |
697 |
700 |
700 |
700 |
700 |
701 |
703 |
713 |
717 |
727 |
728 |
729 |
732 |
734 |
734 |
735 |
735 |
769 |
769 |
769 |
769 |
770 |
770 |
770 |
770 |
770 |
771 |
771 |
771 |
771 |
772 |
772 |
772 |
777 |
Ważona ilośc akcji (mln) |
708 |
708 |
692 |
688 |
689 |
689 |
690 |
691 |
700 |
700 |
700 |
700 |
701 |
701 |
704 |
714 |
727 |
727 |
728 |
729 |
734 |
736 |
735 |
735 |
735 |
769 |
769 |
769 |
769 |
770 |
770 |
770 |
770 |
770 |
771 |
771 |
771 |
771 |
772 |
773 |
772 |
777 |
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 |