Edison International
Rachunek Zysków i Strat
index |
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9 |
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11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
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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 |
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 |