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 |
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 |