Edison International

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) 3,114 2,512 2,908 3,763 2,341 2,440 2,777 3,767 2,884 2,463 2,965 3,672 3,220 2,564 2,815 4,269 3,009 2,824 2,812 3,741 2,970 2,790 2,987 4,644 3,157 2,960 3,315 5,299 3,331 3,968 4,008 5,228 4,016 3,966 3,964 4,702 3,706 4,078 4,336 5,201 3,984 3,811
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -24.82% -2.87% -4.50% 0.1% 23.2% 0.9% 6.8% -2.52% 11.7% 4.1% -5.06% 16.3% -6.55% 10.1% -0.11% -12.37% -1.30% -1.20% 6.2% 24.1% 6.3% 6.1% 11.0% 14.1% 5.5% 34.1% 20.9% -1.34% 20.6% -0.05% -1.10% -10.06% -7.72% 2.8% 9.4% 10.6% 7.5% -6.55%
Marża brutto 38.0% 43.4% 37.4% 31.8% 38.1% 41.7% 35.7% 34.7% 40.0% 44.0% 36.5% 32.0% 40.3% 37.6% 35.0% 30.2% 40.5% 33.2% 38.5% 31.9% 41.0% 35.2% 38.7% 34.0% 41.6% 37.3% 38.6% 37.5% 40.4% 36.4% 33.5% 33.7% 39.1% 39.4% 39.8% 39.0% 47.0% 43.0% 25.2% 36.7% 43.6% 46.7%
Koszty i Wydatki (mln) 2,489 1,974 2,384 3,155 1,996 1,992 2,375 3,072 2,318 1,979 2,480 3,111 2,520 2,168 2,390 3,541 5,032 2,476 2,142 3,105 2,665 2,488 2,505 5,051 2,566 2,561 2,741 5,349 2,708 3,709 3,441 5,273 3,263 3,346 3,240 4,210 2,914 3,811 3,436 4,205 3,194 1,677
EBIT (mln) 693 538 524 608 340 448 381 695 566 479 469 561 -16 330 420 739 -2,041 352 500 636 287 302 500 -379 794 399 585 -128 621 259 504 4 764 620 724 492 791 245 900 995 790 2,134
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -50.94% -16.73% -27.29% 14.3% 66.5% 6.9% 23.1% -19.28% -102.83% -31.11% -10.45% 31.7% 12656.2% 6.7% 19.0% -13.94% 114.1% -14.20% 0.0% -159.59% 176.7% 32.1% 17.0% -66.23% -21.79% -35.09% -13.85% 103.1% 23.0% 139.4% 43.7% 12200.0% 3.5% -60.48% 24.3% 102.2% -0.13% 771.0%
EBIT (%) 22.3% 21.4% 18.0% 16.2% 14.5% 18.4% 13.7% 18.4% 19.6% 19.4% 15.8% 15.3% -0.50% 12.9% 14.9% 17.3% -67.83% 12.5% 17.8% 17.0% 9.7% 10.8% 16.7% -8.16% 25.2% 13.5% 17.6% -2.42% 18.6% 6.5% 12.6% 0.1% 19.0% 15.6% 18.3% 10.5% 21.3% 6.0% 20.8% 19.1% 19.8% 56.0%
Przychody fiansowe (mln) 0 1 2 1 0 0 2 1 0 1 1 3 2 4 5 6 9 9 7 13 8 9 7 2 2 0 1 1 1 3 15 19 53 60 66 68 73 67 72 65 54 0
Koszty finansowe (mln) 167 143 138 138 136 140 144 147 150 152 159 162 166 170 180 188 196 194 211 214 222 225 229 222 226 217 232 245 231 246 271 302 350 361 392 433 426 444 480 477 468 0
Amortyzacja (mln) 472 485 502 528 467 499 526 550 504 520 528 543 506 479 590 563 480 498 339 479 487 501 504 507 517 542 548 619 579 624 601 761 656 676 695 665 687 707 726 729 756 742
EBITDA (mln) 1,107 1,023 1,026 1,136 869 947 928 1,245 1,080 996 1,022 1,096 520 901 1,046 1,319 -1,540 867 1,025 1,201 816 914 1,148 212 1,345 1,030 1,220 538 1,242 1,395 1,171 1,693 1,548 1,470 1,498 1,287 1,601 1,625 1,774 1,832 1,635 2,983
EBITDA(%) 35.5% 41.9% 35.2% 30.0% 36.4% 38.6% 33.1% 32.9% 37.4% 40.5% 33.9% 30.0% 37.8% 35.1% 37.2% 31.1% -50.58% 30.8% 36.7% 30.6% 27.5% 29.9% 35.2% 2.8% 35.8% 32.8% 35.2% 11.3% 36.8% 23.1% 30.2% 14.5% 37.4% 34.7% 38.0% 26.6% 42.3% 25.6% 37.5% 35.2% 41.0% 78.3%
NOPLAT (mln) 565 424 412 487 244 333 259 571 426 352 335 432 -170 211 289 627 -2,216 196 344 480 107 129 352 -517 602 254 429 -326 432 81 299 -261 543 378 460 189 488 -61 568 645 411 1,940
Podatek (mln) 159 106 6 82 291 38 -47 122 63 -40 26 -69 364 -31 -9 83 -782 -112 -78 -22 -66 -84 4 -275 50 -36 68 -29 -139 -55 7 -187 73 13 51 -23 67 -113 59 68 3 448
Zysk Netto (mln) 420 299 379 421 -50 281 280 421 346 362 278 470 -515 218 276 513 -1,400 278 392 471 143 183 318 -242 526 259 318 -297 523 136 241 -74 470 365 380 212 421 52 460 577 408 1,492
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -111.90% -6.02% -26.12% 0.0% 792.0% 28.8% -0.71% 11.6% -248.84% -39.78% -0.72% 9.1% 171.8% 27.5% 42.0% -8.19% 110.2% -34.17% -18.88% -151.38% 267.8% 41.5% 0.0% 22.7% -0.57% -47.49% -24.21% -75.08% -10.13% 168.4% 57.7% 386.5% -10.43% -85.75% 21.1% 172.2% -3.09% 2769.2%
Zysk netto (%) 13.5% 11.9% 13.0% 11.2% -2.14% 11.5% 10.1% 11.2% 12.0% 14.7% 9.4% 12.8% -15.99% 8.5% 9.8% 12.0% -46.53% 9.8% 13.9% 12.6% 4.8% 6.6% 10.6% -5.21% 16.7% 8.8% 9.6% -5.60% 15.7% 3.4% 6.0% -1.42% 11.7% 9.2% 9.6% 4.5% 11.4% 1.3% 10.6% 11.1% 10.2% 39.1%
EPS 1.29 0.92 1.16 1.29 -0.15 0.86 0.86 1.29 1.06 1.11 0.85 1.44 -1.58 0.67 0.85 1.57 -4.29 0.85 1.2 1.36 0.4 0.5 0.85 -0.64 1.39 0.68 0.84 -0.78 1.38 0.36 0.63 -0.19 1.09 0.81 0.92 0.4 0.98 -0.03 1.14 1.33 0.88 3.73
EPS (rozwodnione) 1.27 0.91 1.15 1.28 -0.15 0.85 0.85 1.27 1.05 1.1 0.85 1.43 -1.57 0.67 0.84 1.57 -4.29 0.85 1.2 1.35 0.4 0.5 0.85 -0.64 1.39 0.68 0.84 -0.78 1.37 0.36 0.63 -0.19 1.08 0.81 0.92 0.4 0.98 -0.03 1.13 1.32 0.88 3.72
Ilośc akcji (mln) 326 326 326 326 326 326 326 326 326 326 326 326 326 326 326 326 326 326 326 347 360 363 375 378 378 379 380 379 380 381 381 382 382 383 383 383 384 385 385 387 386 385
Ważona ilośc akcji (mln) 329 329 328 328 328 329 330 330 330 329 329 328 328 327 327 327 326 327 327 349 361 364 376 378 379 380 380 380 381 382 383 383 384 384 385 385 384 385 388 390 388 385
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