Eversource Energy

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) 1,881 2,513 1,817 1,933 1,691 2,056 1,767 2,040 1,777 2,105 1,763 1,989 1,895 2,288 1,854 2,271 2,035 2,416 1,884 2,176 2,050 2,374 1,953 2,344 2,234 2,826 2,123 2,461 2,482 3,471 2,573 3,216 3,030 3,796 2,629 2,791 2,694 3,333 2,534 3,063 2,971 4,118
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.09% -18.21% -2.74% 5.5% 5.0% 2.4% -0.25% -2.51% 6.7% 8.7% 5.2% 14.2% 7.4% 5.6% 1.7% -4.21% 0.8% -1.74% 3.6% 7.7% 9.0% 19.0% 8.7% 5.0% 11.1% 22.8% 21.2% 30.7% 22.1% 9.3% 2.2% -13.19% -11.07% -12.20% -3.64% 9.7% 10.3% 23.6%
Marża brutto 43.6% 40.5% 44.9% 46.7% 47.4% 47.7% 49.0% 51.4% 51.8% 48.5% 51.6% 52.1% 51.3% 44.1% 48.9% 47.8% 47.9% 45.8% 49.6% 51.2% 47.2% 48.7% 50.7% 51.4% 48.6% 48.2% 50.0% 47.3% 46.9% 46.4% 45.9% 42.7% 41.2% 25.8% 30.2% 27.7% 46.2% 32.5% 33.2% 53.4% 30.4% 55.6%
Koszty i Wydatki (mln) 1,451 2,016 1,405 1,464 1,306 1,567 1,344 1,530 1,339 1,596 1,307 1,486 1,445 1,845 1,463 1,805 1,635 1,921 1,494 1,667 1,615 1,835 1,519 1,782 1,779 2,240 1,671 1,978 2,009 2,808 2,117 2,658 2,508 3,046 2,069 2,261 2,003 2,487 1,931 2,451 2,327 3,192
EBIT (mln) 430 497 412 469 385 489 423 510 438 509 456 503 451 443 391 466 400 495 151 509 436 539 434 561 455 586 452 483 473 663 456 557 522 750 561 531 559 846 602 612 645 926
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.42% -1.80% 2.8% 8.7% 13.6% 4.2% 7.6% -1.43% 2.9% -13.06% -14.12% -7.28% -11.27% 11.8% -61.42% 9.3% 8.9% 9.0% 187.2% 10.2% 4.4% 8.6% 4.1% -13.88% 4.0% 13.2% 0.9% 15.3% 10.5% 13.0% 23.1% -4.80% 7.0% 12.9% 7.5% 15.4% 15.4% 9.5%
EBIT (%) 22.9% 19.8% 22.7% 24.3% 22.8% 23.8% 24.0% 25.0% 24.7% 24.2% 25.9% 25.3% 23.8% 19.3% 21.1% 20.5% 19.7% 20.5% 8.0% 23.4% 21.2% 22.7% 22.2% 23.9% 20.4% 20.7% 21.3% 19.6% 19.1% 19.1% 17.7% 17.3% 17.2% 19.7% 21.3% 19.0% 20.7% 25.4% 23.8% 20.0% 21.7% 22.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 2 2 2 0 4 2 11 2 6 1 3 0 0 1 2 2 0 8 0 8 0 10 14 20 23 21 24 26 30 37 39 32 0
Koszty finansowe (mln) 90 95 92 93 93 98 100 100 102 103 107 109 102 121 126 125 126 132 133 135 132 135 134 134 135 138 145 148 151 153 160 178 187 195 207 222 231 251 271 301 289 301
Amortyzacja (mln) 158 164 164 168 170 174 177 181 184 187 190 194 203 249 235 301 286 286 258 296 240 286 264 302 307 379 280 322 354 526 365 413 339 237 102 186 292 338 240 610 588 380
EBITDA (mln) 604 661 576 637 556 663 600 691 594 696 659 760 707 726 677 784 714 812 455 833 705 849 728 892 787 998 778 849 863 1,261 914 1,061 998 1,075 356 795 -831 1,275 958 871 1,028 1,398
EBITDA(%) 31.6% 26.5% 32.4% 33.2% 33.5% 32.3% 34.4% 34.6% 36.2% 33.7% 37.8% 36.1% 35.6% 31.7% 36.5% 34.5% 35.1% 33.6% 36.9% 38.3% 34.4% 35.8% 37.3% 38.1% 35.2% 35.3% 36.7% 34.5% 34.8% 36.3% 35.5% 33.0% 31.4% 26.0% 25.2% 25.7% 36.9% 35.5% 33.3% 28.4% 34.6% 34.0%
NOPLAT (mln) 346 408 333 382 303 392 331 424 358 419 370 415 370 355 315 358 302 394 64 401 331 429 330 456 344 482 353 379 358 581 389 469 426 644 47 387 -1,354 686 446 -40 151 718
Podatek (mln) 122 153 123 144 119 146 125 156 127 158 137 153 131 84 70 66 68 83 31 80 79 92 76 108 71 114 86 94 50 136 96 118 104 151 30 46 -67 163 109 77 76 165
Zysk Netto (mln) 222 253 208 236 182 244 204 265 229 259 231 260 237 270 243 289 231 309 31 319 250 335 252 346 272 366 265 283 307 443 292 349 320 491 15 340 -1,288 522 335 -118 73 551
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -17.96% -3.59% -1.86% 12.5% 26.1% 6.3% 13.3% -1.87% 3.6% 3.9% 5.2% 11.1% -2.57% 14.5% -87.04% 10.2% 8.1% 8.4% 701.9% 8.6% 8.8% 9.4% 4.9% -18.22% 12.8% 21.1% 10.3% 23.4% 4.4% 10.8% -94.72% -2.79% -502.45% 6.2% 2074.4% -134.76% 105.6% 5.5%
Zysk netto (%) 11.8% 10.1% 11.4% 12.2% 10.7% 11.9% 11.5% 13.0% 12.9% 12.3% 13.1% 13.1% 12.5% 11.8% 13.1% 12.7% 11.4% 12.8% 1.7% 14.7% 12.2% 14.1% 12.9% 14.8% 12.2% 13.0% 12.5% 11.5% 12.4% 12.8% 11.3% 10.9% 10.6% 12.9% 0.6% 12.2% -47.82% 15.7% 13.2% -3.85% 2.4% 13.4%
EPS 0.7 0.8 0.65 0.74 0.57 0.77 0.64 0.83 0.72 0.82 0.73 0.82 0.75 0.85 0.76 0.91 0.73 0.97 0.0984 0.98 0.77 1.01 0.75 1.01 0.79 1.07 0.77 0.82 0.89 1.28 0.84 1.01 0.92 1.41 0.0441 0.97 -3.68 1.49 0.95 -0.33 0.1979 1.5
EPS (rozwodnione) 0.7 0.8 0.65 0.74 0.57 0.77 0.64 0.83 0.72 0.82 0.73 0.82 0.75 0.85 0.76 0.91 0.73 0.97 0.0982 0.98 0.76 1.01 0.75 1.01 0.79 1.06 0.77 0.82 0.89 1.28 0.84 1.0 0.92 1.4 0.0441 0.97 -3.68 1.49 0.95 -0.33 0.1977 1.5
Ilośc akcji (mln) 317 317 318 317 317 318 318 318 318 317 317 317 317 317 317 317 317 318 320 324 324 331 338 343 343 344 344 344 344 345 346 347 349 349 349 350 350 351 353 360 366 367
Ważona ilośc akcji (mln) 318 318 319 318 319 318 318 319 318 318 318 318 318 318 318 318 318 318 320 326 327 333 339 344 344 344 344 345 345 346 346 348 349 350 350 350 350 351 353 360 367 368
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