Evergy, Inc.
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) |
596 |
591 |
590 |
733 |
546 |
569 |
621 |
765 |
607 |
573 |
609 |
794 |
595 |
600 |
893 |
1,582 |
1,200 |
1,217 |
1,222 |
1,578 |
1,132 |
1,117 |
1,185 |
1,518 |
1,094 |
1,612 |
1,236 |
1,616 |
1,122 |
1,224 |
1,446 |
1,909 |
1,280 |
1,297 |
1,354 |
1,669 |
1,188 |
1,331 |
1,451 |
1,811 |
1,257 |
1,374 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-8.46% |
-3.61% |
5.4% |
4.3% |
11.1% |
0.5% |
-1.95% |
3.9% |
-1.94% |
4.8% |
46.6% |
99.2% |
101.7% |
102.7% |
36.7% |
-0.31% |
-5.68% |
-8.23% |
-3.03% |
-3.80% |
-3.29% |
44.3% |
4.3% |
6.5% |
2.5% |
-24.07% |
17.0% |
18.1% |
14.0% |
6.0% |
-6.38% |
-12.56% |
-7.17% |
2.6% |
7.2% |
8.5% |
5.9% |
3.3% |
Marża brutto |
47.8% |
49.7% |
52.5% |
58.8% |
55.9% |
58.1% |
58.2% |
60.7% |
52.2% |
55.3% |
57.2% |
58.2% |
53.8% |
42.8% |
34.9% |
51.2% |
36.9% |
42.4% |
47.4% |
53.6% |
41.7% |
45.5% |
49.3% |
54.7% |
42.5% |
39.2% |
50.0% |
57.0% |
41.0% |
47.7% |
46.2% |
48.1% |
35.9% |
49.7% |
52.2% |
51.7% |
23.7% |
48.9% |
32.7% |
56.7% |
48.3% |
50.3% |
Koszty i Wydatki (mln) |
491 |
465 |
458 |
477 |
438 |
428 |
468 |
494 |
491 |
446 |
454 |
534 |
477 |
477 |
766 |
1,049 |
1,050 |
1,007 |
950 |
1,039 |
966 |
919 |
913 |
996 |
941 |
1,294 |
941 |
1,016 |
981 |
971 |
1,111 |
1,325 |
1,150 |
1,018 |
1,018 |
1,183 |
1,007 |
1,071 |
1,089 |
1,184 |
1,035 |
1,083 |
EBIT (mln) |
105 |
126 |
131 |
256 |
108 |
142 |
154 |
271 |
116 |
126 |
155 |
260 |
117 |
124 |
127 |
533 |
150 |
210 |
272 |
539 |
166 |
198 |
272 |
522 |
153 |
318 |
295 |
601 |
141 |
253 |
336 |
578 |
100 |
279 |
337 |
486 |
181 |
260 |
362 |
628 |
222 |
292 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.9% |
12.9% |
16.8% |
5.9% |
6.9% |
-10.90% |
1.0% |
-3.92% |
1.2% |
-2.23% |
-18.19% |
105.1% |
28.0% |
69.7% |
114.1% |
1.1% |
10.5% |
-5.77% |
0.0% |
-3.16% |
-7.72% |
60.9% |
8.7% |
15.1% |
-7.71% |
-20.33% |
13.6% |
-3.71% |
-29.04% |
10.4% |
0.3% |
-15.99% |
80.2% |
-6.84% |
7.5% |
29.1% |
23.0% |
12.1% |
EBIT (%) |
17.6% |
21.3% |
22.3% |
34.9% |
19.8% |
24.9% |
24.7% |
35.4% |
19.1% |
22.1% |
25.5% |
32.7% |
19.7% |
20.6% |
14.2% |
33.7% |
12.5% |
17.2% |
22.2% |
34.1% |
14.7% |
17.7% |
22.9% |
34.4% |
14.0% |
19.7% |
23.9% |
37.2% |
12.6% |
20.7% |
23.2% |
30.3% |
7.8% |
21.5% |
24.9% |
29.1% |
15.2% |
19.5% |
24.9% |
34.6% |
17.7% |
21.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
7 |
9 |
7 |
6 |
8 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
45 |
44 |
46 |
44 |
43 |
40 |
40 |
41 |
41 |
41 |
44 |
43 |
43 |
44 |
58 |
89 |
88 |
91 |
95 |
91 |
97 |
96 |
100 |
95 |
93 |
94 |
94 |
94 |
91 |
92 |
99 |
102 |
111 |
123 |
134 |
137 |
132 |
133 |
144 |
144 |
142 |
152 |
Amortyzacja (mln) |
73 |
80 |
82 |
86 |
82 |
92 |
93 |
91 |
86 |
97 |
102 |
103 |
94 |
97 |
134 |
209 |
222 |
228 |
230 |
229 |
-218 |
233 |
236 |
233 |
236 |
233 |
232 |
241 |
243 |
245 |
248 |
249 |
243 |
278 |
285 |
290 |
286 |
292 |
289 |
298 |
292 |
304 |
EBITDA (mln) |
179 |
205 |
227 |
337 |
199 |
240 |
249 |
371 |
213 |
222 |
256 |
361 |
220 |
213 |
250 |
718 |
362 |
430 |
492 |
753 |
385 |
411 |
506 |
741 |
388 |
542 |
531 |
842 |
399 |
472 |
566 |
830 |
327 |
558 |
610 |
788 |
461 |
556 |
648 |
928 |
509 |
593 |
EBITDA(%) |
30.0% |
34.2% |
38.3% |
45.9% |
34.3% |
41.7% |
39.7% |
48.2% |
34.0% |
38.3% |
41.8% |
45.3% |
35.3% |
35.4% |
27.9% |
45.0% |
29.9% |
35.1% |
40.1% |
47.6% |
32.9% |
36.7% |
42.3% |
48.9% |
35.0% |
33.5% |
42.3% |
51.6% |
32.5% |
39.3% |
39.2% |
43.1% |
27.3% |
42.3% |
44.5% |
46.8% |
39.3% |
41.4% |
44.8% |
51.3% |
40.5% |
43.1% |
NOPLAT (mln) |
64 |
81 |
100 |
207 |
66 |
107 |
117 |
240 |
82 |
84 |
112 |
216 |
75 |
72 |
58 |
420 |
51 |
110 |
167 |
433 |
63 |
80 |
168 |
416 |
60 |
216 |
206 |
508 |
72 |
135 |
218 |
479 |
-27 |
156 |
191 |
362 |
43 |
131 |
216 |
487 |
75 |
136 |
Podatek (mln) |
19 |
28 |
34 |
66 |
24 |
39 |
41 |
81 |
24 |
21 |
36 |
56 |
39 |
9 |
-45 |
64 |
31 |
9 |
24 |
66 |
-2 |
10 |
34 |
50 |
8 |
23 |
20 |
57 |
18 |
12 |
22 |
50 |
-36 |
12 |
11 |
9 |
-16 |
7 |
7 |
20 |
-5 |
10 |
Zysk Netto (mln) |
43 |
51 |
64 |
138 |
39 |
66 |
72 |
155 |
54 |
60 |
72 |
158 |
34 |
60 |
102 |
355 |
18 |
100 |
140 |
367 |
64 |
69 |
133 |
364 |
51 |
192 |
185 |
449 |
53 |
122 |
194 |
428 |
8 |
143 |
179 |
352 |
58 |
123 |
207 |
466 |
78 |
125 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.70% |
28.6% |
13.5% |
12.1% |
37.5% |
-9.03% |
-0.38% |
2.3% |
-37.17% |
1.4% |
41.3% |
124.2% |
-45.41% |
64.5% |
37.2% |
3.3% |
245.4% |
-30.25% |
-4.51% |
-0.63% |
-20.19% |
176.1% |
38.9% |
23.3% |
4.7% |
-36.06% |
5.0% |
-4.72% |
-85.96% |
16.4% |
-7.92% |
-17.89% |
673.3% |
-13.96% |
15.6% |
32.4% |
34.8% |
1.9% |
Zysk netto (%) |
7.3% |
8.6% |
10.8% |
18.8% |
7.2% |
11.5% |
11.6% |
20.2% |
8.9% |
10.4% |
11.8% |
19.9% |
5.7% |
10.1% |
11.4% |
22.4% |
1.5% |
8.2% |
11.4% |
23.3% |
5.6% |
6.2% |
11.3% |
24.0% |
4.7% |
11.9% |
15.0% |
27.8% |
4.8% |
10.0% |
13.4% |
22.4% |
0.6% |
11.0% |
13.2% |
21.1% |
4.9% |
9.2% |
14.3% |
25.7% |
6.2% |
9.1% |
EPS |
0.33 |
0.38 |
0.47 |
0.97 |
0.28 |
0.46 |
0.51 |
1.09 |
0.38 |
0.42 |
0.5 |
1.11 |
0.24 |
0.42 |
0.56 |
1.32 |
0.0865 |
0.39 |
0.57 |
1.56 |
0.27 |
0.31 |
0.59 |
1.6 |
0.22 |
0.84 |
0.81 |
1.96 |
0.24 |
0.53 |
0.85 |
1.86 |
0.0327 |
0.62 |
0.78 |
1.53 |
0.25 |
0.53 |
0.9 |
2.02 |
0.34 |
0.54 |
EPS (rozwodnione) |
0.32 |
0.38 |
0.46 |
0.97 |
0.28 |
0.46 |
0.51 |
1.08 |
0.38 |
0.42 |
0.5 |
1.11 |
0.24 |
0.42 |
0.56 |
1.32 |
0.0864 |
0.39 |
0.57 |
1.56 |
0.27 |
0.31 |
0.59 |
1.6 |
0.22 |
0.84 |
0.81 |
1.95 |
0.24 |
0.53 |
0.84 |
1.86 |
0.0327 |
0.62 |
0.78 |
1.53 |
0.25 |
0.53 |
0.9 |
2.02 |
0.34 |
0.54 |
Ilośc akcji (mln) |
131 |
132 |
136 |
142 |
142 |
142 |
142 |
142 |
142 |
142 |
142 |
142 |
142 |
143 |
181 |
269 |
214 |
253 |
243 |
235 |
240 |
227 |
227 |
227 |
227 |
227 |
229 |
230 |
229 |
230 |
230 |
230 |
230 |
230 |
230 |
230 |
230 |
230 |
230 |
230 |
230 |
230 |
Ważona ilośc akcji (mln) |
135 |
136 |
137 |
142 |
142 |
142 |
142 |
143 |
143 |
143 |
143 |
142 |
143 |
143 |
181 |
269 |
214 |
253 |
243 |
235 |
240 |
228 |
228 |
228 |
228 |
228 |
230 |
230 |
230 |
230 |
230 |
231 |
230 |
230 |
230 |
230 |
230 |
230 |
230 |
231 |
231 |
232 |
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 |