Entergy Mississippi, Inc. 1M BD 66
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) |
2,831 |
2,920 |
2,713 |
3,371 |
2,509 |
2,610 |
2,463 |
3,125 |
2,649 |
2,588 |
2,619 |
3,244 |
2,624 |
2,724 |
2,669 |
3,104 |
2,512 |
2,610 |
2,666 |
3,141 |
2,462 |
2,427 |
2,413 |
2,904 |
2,370 |
2,845 |
2,822 |
3,354 |
2,722 |
2,878 |
3,395 |
4,219 |
3,272 |
2,981 |
2,846 |
3,596 |
2,725 |
2,795 |
2,954 |
3,389 |
2,742 |
2,847 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-11.40% |
-10.62% |
-9.24% |
-7.32% |
5.6% |
-0.82% |
6.3% |
3.8% |
-0.93% |
5.2% |
1.9% |
-4.29% |
-4.24% |
-4.20% |
-0.10% |
1.2% |
-2.00% |
-6.99% |
-9.50% |
-7.55% |
-3.74% |
17.2% |
17.0% |
15.5% |
14.9% |
1.2% |
20.3% |
25.8% |
20.2% |
3.6% |
-16.17% |
-14.77% |
-16.74% |
-6.25% |
3.8% |
-5.74% |
0.6% |
1.9% |
Marża brutto |
29.9% |
38.1% |
34.9% |
-11.30% |
11.2% |
40.3% |
41.6% |
44.2% |
-74.84% |
26.7% |
28.8% |
41.9% |
27.5% |
36.2% |
31.5% |
28.6% |
18.1% |
36.7% |
36.0% |
43.6% |
36.2% |
43.7% |
44.7% |
48.8% |
37.9% |
42.7% |
39.6% |
46.5% |
36.0% |
42.4% |
40.0% |
38.0% |
33.4% |
39.4% |
47.8% |
49.7% |
36.9% |
24.0% |
29.8% |
52.2% |
45.7% |
51.0% |
Koszty i Wydatki (mln) |
2,512 |
2,377 |
2,336 |
4,336 |
2,917 |
2,112 |
2,020 |
2,353 |
5,248 |
2,430 |
2,475 |
2,514 |
2,412 |
2,388 |
2,577 |
2,833 |
2,741 |
2,252 |
2,311 |
2,423 |
2,212 |
2,022 |
1,967 |
2,126 |
2,208 |
2,334 |
2,312 |
2,526 |
2,463 |
2,311 |
3,478 |
3,264 |
2,824 |
2,519 |
2,090 |
2,414 |
2,464 |
2,425 |
2,386 |
2,263 |
2,073 |
2,147 |
EBIT (mln) |
320 |
543 |
377 |
-965 |
-254 |
498 |
442 |
772 |
-2,599 |
175 |
144 |
729 |
212 |
336 |
92 |
271 |
-229 |
283 |
339 |
520 |
249 |
400 |
439 |
778 |
152 |
508 |
168 |
828 |
342 |
566 |
-47 |
955 |
449 |
462 |
756 |
1,143 |
257 |
370 |
568 |
1,126 |
670 |
700 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-179.55% |
-8.21% |
17.2% |
180.0% |
922.0% |
-64.91% |
-67.55% |
-5.52% |
108.2% |
92.0% |
-36.17% |
-62.84% |
-208.04% |
-15.61% |
269.9% |
91.8% |
208.6% |
41.1% |
29.7% |
49.6% |
-38.80% |
27.1% |
-61.71% |
6.4% |
124.5% |
11.4% |
-128.15% |
15.3% |
31.4% |
-18.36% |
1696.3% |
19.8% |
-42.84% |
-20.00% |
-24.91% |
-1.53% |
161.0% |
89.4% |
EBIT (%) |
11.3% |
18.6% |
13.9% |
-28.62% |
-10.14% |
19.1% |
18.0% |
24.7% |
-98.13% |
6.8% |
5.5% |
22.5% |
8.1% |
12.3% |
3.4% |
8.7% |
-9.11% |
10.9% |
12.7% |
16.6% |
10.1% |
16.5% |
18.2% |
26.8% |
6.4% |
17.9% |
6.0% |
24.7% |
12.5% |
19.7% |
-1.39% |
22.6% |
13.7% |
15.5% |
26.6% |
31.8% |
9.4% |
13.2% |
19.2% |
33.2% |
24.4% |
24.6% |
Przychody fiansowe (mln) |
39 |
68 |
40 |
39 |
40 |
33 |
46 |
38 |
28 |
57 |
80 |
58 |
93 |
17 |
71 |
177 |
0 |
228 |
96 |
82 |
141 |
0 |
285 |
128 |
197 |
143 |
71 |
75 |
141 |
22 |
99 |
3 |
42 |
48 |
45 |
3 |
66 |
151 |
71 |
64 |
13 |
33 |
Koszty finansowe (mln) |
160 |
160 |
160 |
164 |
159 |
164 |
170 |
167 |
165 |
162 |
163 |
167 |
171 |
170 |
178 |
180 |
381 |
184 |
184 |
187 |
188 |
407 |
205 |
197 |
194 |
200 |
213 |
210 |
212 |
243 |
326 |
227 |
236 |
246 |
261 |
255 |
254 |
267 |
290 |
295 |
299 |
330 |
Amortyzacja (mln) |
542 |
526 |
544 |
543 |
505 |
500 |
513 |
536 |
574 |
531 |
511 |
519 |
517 |
525 |
502 |
490 |
523 |
530 |
539 |
566 |
548 |
569 |
563 |
564 |
563 |
581 |
570 |
546 |
547 |
562 |
552 |
554 |
523 |
553 |
564 |
552 |
576 |
600 |
606 |
615 |
622 |
623 |
EBITDA (mln) |
910 |
999 |
852 |
-379 |
243 |
1,040 |
1,007 |
1,354 |
-1,993 |
787 |
750 |
1,329 |
842 |
875 |
648 |
927 |
124 |
1,015 |
965 |
1,151 |
882 |
811 |
1,222 |
1,436 |
861 |
1,186 |
763 |
1,449 |
990 |
1,129 |
583 |
1,521 |
927 |
1,032 |
1,341 |
1,704 |
845 |
965 |
981 |
1,771 |
1,319 |
1,415 |
EBITDA(%) |
31.5% |
38.6% |
34.8% |
-11.66% |
3.0% |
39.1% |
40.3% |
42.9% |
-75.97% |
29.1% |
27.8% |
40.2% |
31.0% |
31.1% |
23.1% |
28.8% |
11.5% |
40.3% |
35.4% |
41.9% |
34.4% |
41.1% |
49.7% |
48.6% |
35.5% |
41.3% |
38.6% |
42.7% |
32.5% |
39.5% |
14.9% |
35.6% |
27.6% |
33.9% |
44.2% |
47.8% |
30.2% |
34.7% |
39.7% |
52.3% |
48.1% |
49.7% |
NOPLAT (mln) |
207 |
453 |
254 |
-1,086 |
-421 |
375 |
324 |
651 |
-2,732 |
94 |
76 |
643 |
154 |
180 |
-32 |
257 |
-579 |
301 |
242 |
399 |
146 |
52 |
454 |
675 |
104 |
405 |
-20 |
694 |
231 |
346 |
-196 |
740 |
168 |
233 |
527 |
897 |
15 |
98 |
85 |
861 |
398 |
462 |
Podatek (mln) |
82 |
150 |
100 |
-368 |
-526 |
140 |
-249 |
258 |
-966 |
8 |
-337 |
242 |
630 |
44 |
-281 |
-283 |
-517 |
43 |
1 |
29 |
-243 |
-71 |
89 |
149 |
-289 |
66 |
-18 |
158 |
-14 |
66 |
-360 |
184 |
70 |
-79 |
136 |
227 |
-973 |
21 |
34 |
215 |
111 |
100 |
Zysk Netto (mln) |
120 |
298 |
149 |
-718 |
100 |
230 |
567 |
388 |
-1,766 |
83 |
410 |
398 |
-476 |
133 |
245 |
536 |
-62 |
255 |
236 |
365 |
385 |
119 |
361 |
521 |
388 |
335 |
-1 |
531 |
259 |
276 |
160 |
561 |
98 |
312 |
392 |
670 |
988 |
77 |
52 |
646 |
287 |
361 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-17.11% |
-22.84% |
281.1% |
154.0% |
-1873.11% |
-64.08% |
-27.74% |
2.6% |
-73.06% |
60.7% |
-40.13% |
34.7% |
-86.90% |
91.7% |
-3.67% |
-31.91% |
717.8% |
-53.36% |
52.5% |
42.7% |
0.8% |
181.8% |
-100.39% |
1.9% |
-33.27% |
-17.39% |
11556.5% |
5.6% |
-62.28% |
13.0% |
145.5% |
19.5% |
912.0% |
-75.49% |
-86.80% |
-3.58% |
-70.94% |
371.4% |
Zysk netto (%) |
4.2% |
10.2% |
5.5% |
-21.30% |
4.0% |
8.8% |
23.0% |
12.4% |
-66.66% |
3.2% |
15.7% |
12.3% |
-18.13% |
4.9% |
9.2% |
17.3% |
-2.48% |
9.8% |
8.9% |
11.6% |
15.6% |
4.9% |
14.9% |
17.9% |
16.4% |
11.8% |
-0.05% |
15.8% |
9.5% |
9.6% |
4.7% |
13.3% |
3.0% |
10.5% |
13.8% |
18.6% |
36.3% |
2.7% |
1.8% |
19.1% |
10.5% |
12.7% |
EPS |
0.69 |
1.69 |
0.86 |
-4.01 |
0.59 |
1.32 |
3.2 |
2.2 |
-9.86 |
0.48 |
2.3 |
2.24 |
-2.64 |
0.75 |
1.38 |
2.98 |
-0.34 |
1.36 |
1.25 |
1.86 |
1.96 |
0.62 |
1.82 |
2.63 |
1.96 |
1.69 |
-0.007 |
2.67 |
1.22 |
1.36 |
0.79 |
2.76 |
0.51 |
1.47 |
1.85 |
3.15 |
4.66 |
0.35 |
0.23 |
3.01 |
0.89 |
0.84 |
EPS (rozwodnione) |
0.69 |
1.68 |
0.85 |
-4.01 |
0.59 |
1.31 |
3.19 |
2.18 |
-9.86 |
0.48 |
2.29 |
2.23 |
-2.64 |
0.75 |
1.36 |
2.94 |
-0.34 |
1.35 |
1.24 |
1.84 |
1.94 |
0.61 |
1.82 |
2.61 |
1.95 |
1.69 |
-0.0069 |
2.65 |
1.21 |
1.36 |
0.78 |
2.74 |
0.51 |
1.47 |
1.84 |
3.14 |
4.64 |
0.35 |
0.23 |
2.99 |
0.89 |
0.82 |
Ilośc akcji (mln) |
180 |
180 |
180 |
179 |
178 |
179 |
179 |
179 |
179 |
179 |
179 |
180 |
180 |
181 |
181 |
181 |
182 |
190 |
193 |
199 |
199 |
200 |
200 |
200 |
200 |
201 |
199 |
201 |
201 |
203 |
203 |
203 |
208 |
211 |
211 |
211 |
212 |
213 |
214 |
214 |
321 |
430 |
Ważona ilośc akcji (mln) |
182 |
180 |
180 |
179 |
179 |
179 |
180 |
180 |
179 |
180 |
180 |
180 |
180 |
181 |
183 |
184 |
183 |
192 |
194 |
200 |
201 |
201 |
201 |
201 |
201 |
201 |
201 |
202 |
203 |
204 |
205 |
205 |
209 |
212 |
212 |
212 |
213 |
214 |
214 |
216 |
324 |
441 |
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 |