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
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