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
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