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
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