Exelon Corporation
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) |
7,255 |
8,830 |
6,514 |
7,401 |
6,702 |
7,573 |
6,910 |
9,002 |
7,875 |
8,757 |
7,623 |
8,769 |
8,381 |
9,693 |
8,076 |
9,403 |
8,814 |
9,477 |
7,689 |
8,929 |
8,343 |
8,747 |
7,322 |
8,853 |
8,117 |
9,890 |
7,915 |
8,910 |
9,632 |
5,327 |
4,239 |
4,845 |
4,667 |
5,563 |
4,818 |
5,980 |
5,367 |
6,043 |
5,361 |
6,154 |
5,471 |
6,714 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-7.62% |
-14.24% |
6.1% |
21.6% |
17.5% |
15.6% |
10.3% |
-2.59% |
6.4% |
10.7% |
5.9% |
7.2% |
5.2% |
-2.23% |
-4.79% |
-5.04% |
-5.34% |
-7.70% |
-4.77% |
-0.85% |
-2.71% |
13.1% |
8.1% |
0.6% |
18.7% |
-46.14% |
-46.44% |
-45.62% |
-51.55% |
4.4% |
13.7% |
23.4% |
15.0% |
8.6% |
11.3% |
2.9% |
1.9% |
11.1% |
Marża brutto |
15.0% |
25.8% |
31.1% |
28.6% |
24.2% |
19.6% |
28.2% |
32.3% |
29.5% |
27.4% |
20.5% |
33.4% |
29.6% |
26.6% |
30.4% |
29.0% |
25.1% |
28.9% |
30.0% |
32.5% |
28.5% |
30.6% |
26.8% |
28.3% |
29.3% |
19.6% |
31.0% |
43.6% |
21.2% |
38.9% |
43.8% |
45.7% |
40.5% |
41.7% |
39.3% |
40.1% |
43.2% |
24.5% |
23.6% |
40.6% |
43.6% |
42.4% |
Koszty i Wydatki (mln) |
7,015 |
7,465 |
5,387 |
6,203 |
6,003 |
7,099 |
6,294 |
7,736 |
7,072 |
7,691 |
7,392 |
7,300 |
7,336 |
8,648 |
7,138 |
8,252 |
8,107 |
8,262 |
6,881 |
7,559 |
7,394 |
7,529 |
6,769 |
8,087 |
7,853 |
10,082 |
7,561 |
7,117 |
9,067 |
4,427 |
3,543 |
3,834 |
3,957 |
4,457 |
4,114 |
4,857 |
4,285 |
4,931 |
4,458 |
4,961 |
4,373 |
5,178 |
EBIT (mln) |
348 |
1,366 |
1,134 |
1,200 |
707 |
483 |
647 |
1,267 |
714 |
1,296 |
232 |
1,475 |
1,258 |
1,101 |
942 |
1,146 |
708 |
1,218 |
841 |
1,353 |
960 |
1,220 |
565 |
769 |
272 |
-121 |
366 |
1,858 |
619 |
900 |
694 |
1,011 |
710 |
1,106 |
704 |
1,123 |
1,092 |
1,112 |
903 |
1,196 |
1,098 |
1,536 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
103.2% |
-64.64% |
-42.95% |
5.6% |
1.0% |
168.3% |
-64.14% |
16.4% |
76.2% |
-15.05% |
306.0% |
-22.31% |
-43.72% |
10.6% |
-10.72% |
18.1% |
35.6% |
0.2% |
-32.82% |
-43.16% |
-71.67% |
-109.92% |
-35.22% |
141.6% |
127.6% |
843.8% |
89.6% |
-45.59% |
14.7% |
22.9% |
1.4% |
11.1% |
53.8% |
0.5% |
28.3% |
6.5% |
0.5% |
38.1% |
EBIT (%) |
4.8% |
15.5% |
17.4% |
16.2% |
10.5% |
6.4% |
9.4% |
14.1% |
9.1% |
14.8% |
3.0% |
16.8% |
15.0% |
11.4% |
11.7% |
12.2% |
8.0% |
12.9% |
10.9% |
15.2% |
11.5% |
13.9% |
7.7% |
8.7% |
3.4% |
-1.22% |
4.6% |
20.9% |
6.4% |
16.9% |
16.4% |
20.9% |
15.2% |
19.9% |
14.6% |
18.8% |
20.3% |
18.4% |
16.8% |
19.4% |
20.1% |
22.9% |
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 |
0 |
385 |
412 |
427 |
437 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
343 |
345 |
155 |
253 |
316 |
292 |
376 |
516 |
356 |
373 |
436 |
386 |
365 |
371 |
373 |
393 |
416 |
403 |
409 |
409 |
395 |
410 |
427 |
404 |
395 |
386 |
396 |
397 |
391 |
338 |
358 |
365 |
385 |
412 |
427 |
437 |
452 |
468 |
483 |
496 |
468 |
510 |
Amortyzacja (mln) |
582 |
948 |
602 |
973 |
633 |
1,063 |
1,333 |
1,613 |
1,115 |
1,274 |
1,317 |
1,408 |
1,015 |
1,501 |
1,499 |
1,511 |
1,068 |
1,460 |
1,462 |
1,471 |
1,015 |
1,378 |
1,363 |
1,289 |
2,108 |
2,104 |
2,076 |
2,024 |
1,369 |
1,024 |
830 |
246 |
852 |
860 |
866 |
890 |
890 |
880 |
894 |
909 |
744 |
905 |
EBITDA (mln) |
1,470 |
2,394 |
2,126 |
1,929 |
1,898 |
1,660 |
2,124 |
3,006 |
2,306 |
2,850 |
1,757 |
3,125 |
3,021 |
2,422 |
2,485 |
2,851 |
1,845 |
3,066 |
2,440 |
2,907 |
2,738 |
1,873 |
2,584 |
2,868 |
3,170 |
2,208 |
3,023 |
3,827 |
2,293 |
2,061 |
1,699 |
1,958 |
1,663 |
2,075 |
1,710 |
2,094 |
2,059 |
2,069 |
1,871 |
2,162 |
2,077 |
2,493 |
EBITDA(%) |
12.8% |
27.1% |
26.3% |
26.0% |
22.4% |
21.9% |
30.3% |
33.3% |
24.8% |
30.0% |
23.0% |
35.5% |
28.5% |
26.0% |
30.7% |
30.4% |
16.5% |
33.2% |
32.3% |
33.6% |
28.2% |
21.4% |
35.1% |
28.0% |
39.0% |
21.6% |
32.9% |
42.2% |
23.2% |
38.7% |
40.1% |
40.4% |
35.6% |
37.3% |
35.5% |
35.0% |
38.2% |
33.0% |
33.5% |
35.1% |
38.0% |
37.1% |
NOPLAT (mln) |
115 |
1,101 |
962 |
703 |
563 |
310 |
415 |
871 |
391 |
1,206 |
1 |
1,326 |
1,224 |
702 |
613 |
947 |
-31 |
1,282 |
644 |
1,102 |
956 |
85 |
794 |
786 |
669 |
-282 |
551 |
1,406 |
533 |
699 |
511 |
768 |
426 |
803 |
416 |
767 |
717 |
721 |
494 |
757 |
696 |
1,078 |
Podatek (mln) |
20 |
363 |
327 |
115 |
268 |
184 |
102 |
340 |
136 |
215 |
-72 |
452 |
-719 |
59 |
66 |
137 |
-142 |
310 |
144 |
172 |
147 |
-294 |
219 |
216 |
232 |
-19 |
74 |
174 |
141 |
218 |
46 |
92 |
-6 |
134 |
73 |
67 |
100 |
63 |
46 |
50 |
49 |
170 |
Zysk Netto (mln) |
18 |
693 |
638 |
629 |
309 |
173 |
267 |
490 |
204 |
995 |
80 |
824 |
1,871 |
585 |
539 |
733 |
152 |
907 |
484 |
772 |
773 |
582 |
521 |
501 |
360 |
-289 |
401 |
1,203 |
391 |
597 |
465 |
676 |
432 |
669 |
343 |
700 |
617 |
658 |
448 |
707 |
647 |
908 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1616.7% |
-75.04% |
-58.15% |
-22.10% |
-33.98% |
475.1% |
-70.04% |
68.2% |
817.2% |
-41.21% |
573.8% |
-11.04% |
-91.88% |
55.0% |
-10.20% |
5.3% |
408.6% |
-35.83% |
7.6% |
-35.10% |
-53.43% |
-149.66% |
-23.03% |
140.1% |
8.6% |
306.6% |
16.0% |
-43.81% |
10.5% |
12.1% |
-26.24% |
3.6% |
42.8% |
-1.64% |
30.6% |
1.0% |
4.9% |
38.0% |
Zysk netto (%) |
0.2% |
7.8% |
9.8% |
8.5% |
4.6% |
2.3% |
3.9% |
5.4% |
2.6% |
11.4% |
1.0% |
9.4% |
22.3% |
6.0% |
6.7% |
7.8% |
1.7% |
9.6% |
6.3% |
8.6% |
9.3% |
6.7% |
7.1% |
5.7% |
4.4% |
-2.92% |
5.1% |
13.5% |
4.1% |
11.2% |
11.0% |
14.0% |
9.3% |
12.0% |
7.1% |
11.7% |
11.5% |
10.9% |
8.4% |
11.5% |
11.8% |
13.5% |
EPS |
0.02 |
0.8 |
0.74 |
0.69 |
0.34 |
0.19 |
0.29 |
0.53 |
0.22 |
1.07 |
0.1 |
0.86 |
1.94 |
0.61 |
0.56 |
0.76 |
0.16 |
0.93 |
0.5 |
0.79 |
0.79 |
0.6 |
0.53 |
0.51 |
0.37 |
-0.3 |
0.41 |
1.23 |
0.4 |
0.61 |
0.47 |
0.68 |
0.43 |
0.67 |
0.34 |
0.7 |
0.62 |
0.66 |
0.45 |
0.7 |
0.65 |
0.9007936507936508 |
EPS (rozwodnione) |
0.02 |
0.8 |
0.74 |
0.69 |
0.33 |
0.19 |
0.29 |
0.53 |
0.22 |
1.06 |
0.1 |
0.85 |
1.94 |
0.6 |
0.56 |
0.76 |
0.16 |
0.93 |
0.5 |
0.79 |
0.79 |
0.6 |
0.53 |
0.51 |
0.37 |
-0.3 |
0.41 |
1.23 |
0.4 |
0.61 |
0.47 |
0.68 |
0.43 |
0.67 |
0.34 |
0.7 |
0.62 |
0.66 |
0.45 |
0.7 |
0.65 |
0.8999008919722498 |
Ilośc akcji (mln) |
861 |
862 |
863 |
913 |
921 |
887 |
924 |
925 |
925 |
928 |
934 |
962 |
964 |
966 |
967 |
968 |
969 |
971 |
972 |
973 |
974 |
975 |
976 |
976 |
977 |
977 |
978 |
979 |
979 |
981 |
981 |
988 |
994 |
995 |
995 |
996 |
999 |
1,000 |
1,001 |
1,003 |
1,003 |
1,008 |
Ważona ilośc akcji (mln) |
868 |
867 |
866 |
915 |
924 |
911 |
926 |
927 |
928 |
930 |
936 |
965 |
967 |
968 |
969 |
970 |
971 |
972 |
974 |
974 |
975 |
976 |
976 |
977 |
978 |
978 |
979 |
980 |
980 |
981 |
982 |
989 |
999 |
996 |
996 |
997 |
999 |
1,001 |
1,001 |
1,004 |
1,003 |
1,009 |
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 |