Consolidated Edison, 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) |
2,829 |
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 |