Consolidated Edison, 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) 2,829 3,616 2,788 3,443 2,707 3,156 2,794 3,417 2,707 3,228 2,633 3,211 2,961 3,364 2,696 3,328 2,949 3,514 2,331 3,365 2,951 3,234 2,719 3,333 2,960 3,677 2,971 3,613 3,415 4,060 3,415 4,165 4,031 4,403 2,944 3,872 3,444 4,280 3,220 4,092 3,669 4,798
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.31% -12.72% 0.2% -0.76% 0.0% 2.3% -5.76% -6.03% 9.4% 4.2% 2.4% 3.6% -0.41% 4.5% -13.54% 1.1% 0.1% -7.97% 16.6% -0.95% 0.3% 13.7% 9.3% 8.4% 15.4% 10.4% 14.9% 15.3% 18.0% 8.4% -13.79% -7.03% -14.56% -2.79% 9.4% 5.7% 6.5% 12.1%
Marża brutto 34.7% 41.5% 43.3% 47.0% 43.1% 45.9% 46.6% 48.8% 47.9% 50.9% 48.0% 54.6% 48.8% 49.7% 49.0% 53.6% 49.6% 51.3% 54.3% 56.6% 54.3% 59.2% 57.3% 60.5% 56.0% 56.1% 53.6% 57.8% 56.4% 51.3% 48.1% 52.6% 43.9% 48.8% 50.4% 52.6% 50.5% 55.8% 64.3% 55.4% 51.6% 54.9%
Koszty i Wydatki (mln) 2,579 2,890 2,316 2,613 2,308 2,514 2,279 2,581 2,229 2,457 2,211 2,338 2,417 2,609 2,270 2,502 2,423 2,728 1,955 2,498 2,386 2,426 2,240 2,473 2,453 2,817 2,553 2,763 2,718 3,261 3,028 3,276 3,481 3,519 2,673 3,149 2,992 3,239 2,900 3,230 3,192 3,673
EBIT (mln) 250 726 472 830 399 642 515 940 478 771 423 873 544 755 426 826 657 786 376 867 565 808 479 860 507 860 418 850 697 799 387 889 550 1,066 284 722 451 1,011 320 862 477 1,125
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 59.6% -11.57% 9.1% 13.3% 19.8% 20.1% -17.86% -7.13% 13.8% -2.08% 0.7% -5.38% 20.8% 4.1% -11.74% 5.0% -14.00% 2.8% 27.4% -0.81% -10.27% 6.4% -12.73% -1.16% 37.5% -7.09% -7.42% 4.6% -21.09% 33.4% -26.61% -18.79% -18.00% -5.16% 12.7% 19.4% 5.8% 11.3%
EBIT (%) 8.8% 20.1% 16.9% 24.1% 14.7% 20.3% 18.4% 27.5% 17.7% 23.9% 16.1% 27.2% 18.4% 22.4% 15.8% 24.8% 22.3% 22.4% 16.1% 25.8% 19.1% 25.0% 17.6% 25.8% 17.1% 23.4% 14.1% 23.5% 20.4% 19.7% 11.3% 21.3% 13.6% 24.2% 9.6% 18.6% 13.1% 23.6% 9.9% 21.1% 13.0% 23.4%
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 47 0 2 0 56 32 32 5 8 8 8 39 0 0 0 0 0
Koszty finansowe (mln) 156 161 162 162 167 169 170 178 178 181 180 185 185 195 197 205 222 247 182 262 220 322 247 226 222 176 261 234 252 238 237 231 266 262 236 259 265 289 288 306 304 313
Amortyzacja (mln) 275 279 276 285 290 297 302 306 311 329 333 336 342 348 354 359 377 413 418 422 431 470 476 482 492 497 502 512 521 529 539 525 463 499 496 512 524 539 512 550 554 564
EBITDA (mln) 525 1,005 748 1,115 689 939 817 1,142 789 1,141 796 1,249 904 1,060 737 1,175 859 1,178 822 1,235 1,076 1,209 861 1,297 969 1,324 845 1,351 1,080 1,414 926 1,414 1,367 1,570 987 1,235 1,722 1,588 992 1,577 1,179 1,910
EBITDA(%) 18.5% 27.7% 26.6% 32.3% 25.3% 29.6% 29.0% 33.3% 28.9% 34.2% 29.1% 38.2% 29.8% 31.6% 27.4% 34.0% 28.7% 33.8% 33.1% 37.9% 33.5% 37.4% 33.2% 39.0% 32.3% 36.1% 30.0% 36.9% 34.3% 36.1% 30.4% 36.6% 26.3% 35.5% 32.6% 36.9% 33.4% 40.5% 30.8% 38.5% 32.1% 39.8%
NOPLAT (mln) 90 569 320 677 233 474 356 811 303 615 277 727 377 545 226 610 402 553 179 619 365 447 211 621 -44 498 107 596 183 707 271 779 341 1,673 255 670 405 904 192 721 321 1,033
Podatek (mln) 9 199 101 249 57 164 124 314 96 227 102 270 -128 117 38 175 71 108 27 116 52 55 9 119 -93 78 -11 127 -4 153 17 160 168 243 29 144 71 184 -10 133 11 242
Zysk Netto (mln) 82 370 219 428 176 310 232 497 206 388 175 457 505 428 188 439 331 424 152 532 295 375 190 493 43 419 165 538 224 602 255 613 190 1,433 226 526 334 720 202 588 310 791
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 114.6% -16.22% 5.9% 16.1% 17.0% 25.2% -24.57% -8.05% 145.1% 10.3% 7.4% -3.94% -34.46% -0.93% -19.15% 21.2% -10.88% -11.56% 25.0% -7.33% -85.42% 11.7% -13.16% 9.1% 420.9% 43.7% 54.5% 13.9% -15.18% 138.0% -11.37% -14.19% 75.8% -49.76% -10.62% 11.8% -7.19% 9.9%
Zysk netto (%) 2.9% 10.2% 7.9% 12.4% 6.5% 9.8% 8.3% 14.5% 7.6% 12.0% 6.6% 14.2% 17.1% 12.7% 7.0% 13.2% 11.2% 12.1% 6.5% 15.8% 10.0% 11.6% 7.0% 14.8% 1.5% 11.4% 5.6% 14.9% 6.6% 14.8% 7.5% 14.7% 4.7% 32.5% 7.7% 13.6% 9.7% 16.8% 6.3% 14.4% 8.4% 16.5%
EPS 0.28 1.26 0.75 1.46 0.6 1.05 0.78 1.63 0.68 1.27 0.57 1.48 1.63 1.38 0.6 1.4 1.06 1.31 0.46 1.42 0.89 1.13 0.57 1.47 0.13 1.23 0.48 1.52 0.63 1.7 0.72 1.73 0.54 4.06 0.65 1.52 0.97 2.08 0.58 1.7 0.9 2.2593544701513855
EPS (rozwodnione) 0.28 1.26 0.74 1.45 0.6 1.05 0.77 1.62 0.67 1.27 0.57 1.48 1.62 1.37 0.6 1.39 1.05 1.31 0.46 1.42 0.88 1.12 0.57 1.47 0.13 1.22 0.48 1.52 0.63 1.7 0.72 1.72 0.53 4.05 0.65 1.52 0.97 2.08 0.58 1.69 0.89 2.2516367776828923
Ilośc akcji (mln) 293 293 293 293 293 294 299 304 305 305 305 308 310 310 311 311 314 322 328 332 332 334 334 334 337 342 345 353 354 354 354 355 355 353 346 345 345 346 346 346 346 350
Ważona ilośc akcji (mln) 294 294 294 294 295 295 300 306 306 306 307 309 312 312 312 312 315 323 329 333 334 335 335 335 338 343 346 354 355 355 356 356 356 354 347 346 347 347 347 348 347 351
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