FirstEnergy Corp.

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) 3,483 3,897 3,465 4,123 3,541 3,869 3,401 3,917 3,375 3,552 3,309 3,714 3,442 2,976 2,704 3,064 2,710 2,883 2,516 2,963 2,673 2,709 2,522 3,022 2,537 2,726 2,622 3,124 2,660 2,989 2,818 3,475 3,177 3,231 3,006 3,487 3,146 3,287 3,280 3,729 3,176 3,765
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.7% -0.72% -1.85% -5.00% -4.69% -8.19% -2.71% -5.18% 2.0% -16.22% -18.28% -17.50% -21.27% -3.12% -6.95% -3.30% -1.37% -6.04% 0.2% 2.0% -5.09% 0.6% 4.0% 3.4% 4.8% 9.6% 7.5% 11.2% 19.4% 8.1% 6.7% 0.3% -0.98% 1.7% 9.1% 6.9% 1.0% 14.5%
Marża brutto 55.2% 58.3% 60.4% 59.0% 58.1% 61.1% 61.0% 63.5% 63.9% 65.3% 67.4% 67.0% 71.3% 66.0% 67.6% 66.9% 68.6% 68.4% 70.6% 69.0% 68.1% 70.8% 72.6% 71.3% 71.6% 69.3% 72.3% 67.8% 67.0% 66.0% 64.8% 62.1% 60.1% 61.1% 65.6% 62.1% 67.1% 28.1% 21.8% 67.1% 68.4% 67.1%
Koszty i Wydatki (mln) 3,820 3,303 2,911 3,215 3,289 3,093 2,929 3,056 3,081 2,978 2,634 2,799 3,028 2,379 2,017 2,354 2,342 2,254 1,931 2,282 2,732 2,600 2,007 2,301 2,197 2,276 2,080 2,493 2,054 2,430 2,371 2,970 2,706 2,680 2,466 2,821 2,715 2,675 2,857 3,002 2,563 3,011
EBIT (mln) -337 594 554 908 236 776 -975 861 -8,924 574 544 884 -1,830 597 687 710 512 629 585 681 615 532 515 721 394 559 312 631 224 559 447 505 701 551 481 666 568 612 423 727 613 754
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 170.0% 30.6% -275.99% -5.18% -3881.36% -26.03% 155.8% 2.7% -79.49% 4.0% 26.3% -19.68% 128.0% 5.4% -14.85% -4.08% 20.1% -15.42% -11.97% 5.9% -35.93% 5.1% -39.42% -12.48% -43.15% 0.0% 43.3% -19.97% 212.9% -1.43% 7.6% 31.9% -18.97% 11.1% -12.06% 9.2% 7.9% 23.2%
EBIT (%) -9.68% 15.2% 16.0% 22.0% 6.7% 20.1% -28.67% 22.0% -264.41% 16.2% 16.4% 23.8% -53.17% 20.1% 25.4% 23.2% 18.9% 21.8% 23.3% 23.0% 23.0% 19.6% 20.4% 23.9% 15.5% 20.5% 11.9% 20.2% 8.4% 18.7% 15.9% 14.5% 22.1% 17.1% 16.0% 19.1% 18.1% 18.6% 12.9% 19.5% 19.3% 20.0%
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 0 262 255 265 277 274 0 0 0 0 0
Koszty finansowe (mln) 242 245 249 259 262 263 263 258 270 267 270 286 276 235 353 239 240 235 243 242 242 245 245 245 253 272 266 263 265 294 248 225 226 242 254 263 268 275 256 241 239 250
Amortyzacja (mln) 436 383 375 393 453 455 467 518 557 392 400 456 452 280 324 399 381 345 357 367 148 295 307 202 395 415 372 356 428 303 219 348 242 281 328 226 365 217 389 434 391 408
EBITDA (mln) 99 977 995 1,394 726 1,231 -467 1,420 -8,347 966 1,075 1,389 -1,348 910 1,073 1,158 804 1,040 1,031 1,117 151 504 925 1,014 864 1,116 806 1,136 1,185 981 719 1,022 863 931 921 971 912 907 821 1,184 1,021 1,201
EBITDA(%) 2.8% 25.1% 26.8% 31.6% 19.9% 31.8% 27.6% 35.2% 25.2% 27.2% 32.5% 36.9% 25.2% 22.3% 39.2% 37.8% 29.2% 35.7% 40.6% 37.3% 5.3% 18.6% 36.7% 27.2% 34.1% 38.1% 39.2% 35.1% 44.5% 34.3% 33.9% 29.4% 30.7% 28.8% 32.9% 31.5% 29.3% 25.2% 24.8% 31.8% 32.1% 31.9%
NOPLAT (mln) -574 366 302 621 -396 541 -1,219 631 -9,185 331 291 635 -2,086 429 382 520 169 448 422 496 -249 -36 373 576 216 422 154 504 479 371 241 449 378 400 328 470 266 402 163 560 379 540
Podatek (mln) -268 144 115 226 -170 213 -130 251 -3,389 126 117 239 413 252 115 133 -13 93 81 107 -68 -60 66 116 4 87 96 88 49 83 49 105 763 90 74 29 74 135 65 94 83 126
Zysk Netto (mln) -306 222 187 395 -226 328 -1,089 380 -5,796 205 174 396 -2,499 1,213 299 -458 128 315 308 391 -111 74 309 454 242 335 58 463 427 288 187 334 -385 292 235 400 175 253 45 419 261 360
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -26.14% 47.7% -682.35% -3.80% 2464.6% -37.50% 116.0% 4.2% -56.88% 491.7% 71.8% -215.66% 105.1% -74.03% 3.0% 185.4% -186.72% -76.51% 0.3% 16.1% 318.0% 352.7% -81.23% 2.0% 76.4% -14.03% 222.4% -27.86% -190.16% 1.4% 25.7% 19.8% 145.5% -13.36% -80.85% 4.8% 49.1% 42.3%
Zysk netto (%) -8.79% 5.7% 5.4% 9.6% -6.38% 8.5% -32.02% 9.7% -171.73% 5.8% 5.3% 10.7% -72.60% 40.8% 11.1% -14.95% 4.7% 10.9% 12.2% 13.2% -4.15% 2.7% 12.3% 15.0% 9.5% 12.3% 2.2% 14.8% 16.1% 9.6% 6.6% 9.6% -12.12% 9.0% 7.8% 11.5% 5.6% 7.7% 1.4% 11.2% 8.2% 9.6%
EPS -0.72 0.53 0.44 0.94 -0.54 0.78 -2.56 0.89 -13.51 0.46 0.39 0.89 -5.63 2.55 0.63 -0.91 0.25 0.59 0.58 0.73 -0.21 0.14 0.57 0.84 0.45 0.62 0.11 0.85 0.78 0.51 0.33 0.58 -0.67 0.51 0.41 0.7 0.3 0.44 0.0783 0.73 0.0 0.6239168110918544
EPS (rozwodnione) -0.72 0.53 0.44 0.93 -0.53 0.77 -2.56 0.89 -13.51 0.46 0.39 0.89 -5.63 2.54 0.62 -0.91 0.25 0.59 0.58 0.72 -0.2 0.14 0.57 0.84 0.45 0.62 0.11 0.85 0.78 0.5 0.33 0.58 -0.67 0.51 0.41 0.7 0.3 0.44 0.0781 0.73 0.0 0.6228373702422145
Ilośc akcji (mln) 423 421 422 423 422 424 425 425 429 443 444 444 444 476 477 503 513 530 532 538 541 541 542 542 542 543 544 544 548 570 571 571 572 572 573 573 574 574 575 576 0 577
Ważona ilośc akcji (mln) 424 423 423 424 427 426 425 427 429 444 445 446 444 478 479 505 515 533 533 542 545 543 543 543 543 544 545 545 549 571 572 572 572 573 574 574 574 576 576 577 0 578
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