Alliant Energy 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) 804 897 717 899 740 844 755 925 797 854 765 907 856 916 816 929 874 987 790 990 880 916 763 920 817 901 817 1,024 927 1,068 943 1,135 1,058 1,077 912 1,077 961 1,031 894 1,081 976 1,128
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -7.96% -5.97% 5.2% 2.9% 7.7% 1.2% 1.4% -1.91% 7.4% 7.3% 6.6% 2.4% 2.0% 7.7% -3.17% 6.6% 0.8% -7.24% -3.43% -7.09% -7.17% -1.61% 7.1% 11.3% 13.5% 18.5% 15.4% 10.8% 14.1% 0.8% -3.29% -5.11% -9.17% -4.27% -1.97% 0.4% 1.6% 9.4%
Marża brutto 26.9% 31.2% 32.9% 40.1% 27.8% 32.6% 33.9% 41.0% 28.6% 32.4% 37.9% 41.8% 32.2% 33.9% 36.8% 44.2% 31.7% 34.3% 40.1% 46.2% 37.6% 39.6% 45.5% 49.5% 36.6% 43.1% 44.9% 46.9% 34.6% 41.3% 42.9% 44.6% 33.6% 38.9% 45.2% 48.3% 22.0% 24.5% 24.5% 49.7% 46.5% 44.1%
Koszty i Wydatki (mln) 713 744 608 663 661 698 626 676 697 711 616 675 726 753 667 674 754 814 644 704 719 727 595 648 705 703 641 735 795 820 731 826 899 855 695 755 778 809 704 768 755 871
EBIT (mln) 91 153 109 236 79 146 129 163 100 143 149 232 130 166 151 256 121 177 150 290 161 188 168 272 112 198 176 289 132 248 212 309 159 222 217 322 183 222 190 313 221 257
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.25% -4.58% 18.0% -31.07% 26.1% -2.06% 16.1% 42.4% 29.8% 16.0% 1.3% 10.6% -6.40% 6.7% -0.93% 13.3% 32.5% 6.5% 12.2% -6.27% -30.39% 5.2% 4.7% 6.2% 17.9% 25.3% 20.5% 6.9% 20.5% -10.48% 2.4% 4.2% 15.1% 0.0% -12.44% -2.80% 20.8% 15.8%
EBIT (%) 11.4% 17.0% 15.2% 26.2% 10.7% 17.3% 17.0% 17.6% 12.5% 16.7% 19.5% 25.5% 15.2% 18.1% 18.5% 27.6% 13.9% 17.9% 19.0% 29.3% 18.3% 20.6% 22.0% 29.6% 13.7% 22.0% 21.5% 28.2% 14.2% 23.2% 22.5% 27.2% 15.0% 20.6% 23.8% 29.9% 19.0% 21.5% 21.3% 29.0% 22.6% 22.8%
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 83 90 94 96 99 0 0 0 0 21 0
Koszty finansowe (mln) 46 47 46 46 48 48 48 49 51 52 53 54 57 59 61 63 66 66 69 68 71 72 72 68 68 69 69 68 78 74 78 83 90 94 96 99 105 107 108 114 120 119
Amortyzacja (mln) 100 100 100 99 101 102 102 104 103 107 115 121 119 120 127 129 130 137 143 144 144 146 152 156 161 164 165 165 163 166 166 169 170 166 167 170 174 189 188 195 201 211
EBITDA (mln) 197 266 230 356 193 272 255 292 212 278 286 372 274 320 305 412 287 346 320 434 346 369 350 453 285 379 363 471 321 440 407 493 363 421 384 533 401 411 378 542 461 496
EBITDA(%) 24.5% 28.9% 30.8% 38.5% 25.1% 30.7% 31.8% 39.2% 26.8% 30.6% 36.0% 40.0% 30.5% 33.3% 35.1% 42.4% 30.1% 32.5% 38.2% 44.6% 36.2% 37.8% 43.9% 47.8% 34.4% 41.6% 43.8% 45.3% 33.7% 40.2% 41.8% 42.6% 31.9% 37.3% 43.8% 46.9% 37.1% 39.9% 42.3% 50.1% 47.2% 44.0%
NOPLAT (mln) 61 120 83 210 49 122 105 139 78 119 118 198 98 140 116 220 93 143 108 252 133 154 129 229 56 146 129 238 87 200 163 241 103 161 160 264 122 148 54 233 140 166
Podatek (mln) -2 20 11 28 11 22 18 8 12 18 21 26 2 17 14 12 6 15 11 23 19 -19 -8 -20 -10 -28 -17 -21 -8 8 4 14 -5 -2 111 5 1 -10 -33 -62 -10 -47
Zysk Netto (mln) 60 97 68 180 34 96 84 128 63 100 94 169 94 121 100 206 85 125 95 226 112 170 134 246 64 171 144 256 88 192 159 227 107 163 160 259 121 158 87 295 150 213
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -43.17% -0.10% 24.1% -28.63% 83.9% 4.0% 12.4% 31.5% 49.6% 20.4% 6.5% 21.7% -9.06% 3.5% -5.78% 10.0% 30.7% 35.9% 41.6% 8.8% -42.60% 0.6% 7.5% 4.1% 37.5% 12.3% 10.4% -11.33% 21.6% -15.10% 0.6% 14.1% 13.1% -3.07% -45.63% 13.9% 24.0% 34.8%
Zysk netto (%) 7.5% 10.8% 9.4% 20.0% 4.6% 11.4% 11.1% 13.9% 7.9% 11.8% 12.3% 18.6% 11.0% 13.2% 12.3% 22.1% 9.8% 12.7% 12.0% 22.8% 12.7% 18.6% 17.6% 26.7% 7.8% 19.0% 17.6% 25.0% 9.5% 18.0% 16.9% 20.0% 10.1% 15.1% 17.5% 24.0% 12.6% 15.3% 9.7% 27.3% 15.4% 18.9%
EPS 0.27 0.44 0.3 0.79 0.15 0.43 0.37 0.57 0.28 0.44 0.41 0.73 0.41 0.52 0.43 0.87 0.36 0.53 0.4 0.95 0.46 0.7 0.54 0.99 0.26 0.68 0.58 1.02 0.35 0.77 0.63 0.9 0.43 0.65 0.64 1.02 0.47 0.62 0.34 1.15 0.58 0.83
EPS (rozwodnione) 0.27 0.44 0.3 0.79 0.15 0.43 0.37 0.57 0.28 0.44 0.41 0.73 0.41 0.52 0.43 0.87 0.36 0.53 0.4 0.94 0.46 0.7 0.54 0.98 0.26 0.68 0.57 1.02 0.35 0.77 0.63 0.9 0.43 0.65 0.64 1.02 0.47 0.62 0.34 1.15 0.58 0.83
Ilośc akcji (mln) 222 222 226 226 227 227 227 227 227 228 229 231 231 231 232 235 236 236 238 239 241 244 250 250 250 250 250 250 250 251 251 251 251 251 252 254 256 256 256 257 256 257
Ważona ilośc akcji (mln) 222 222 226 226 227 227 227 227 227 228 229 231 231 231 232 235 236 237 238 240 241 245 250 250 250 250 251 251 251 251 251 251 251 251 252 254 256 256 257 257 257 257
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