Public Joint stock company Rosseti Lenenergo
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 |
Rok finansowy |
2012 |
2012 |
2013 |
2014 |
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 |
2023 |
2023 |
2023 |
2023 |
Kwartał |
Q1 |
Q4 |
Q1 |
Q1 |
Q1 |
Q2 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Data |
2012-03-31 |
2012-12-31 |
2013-03-31 |
2014-03-31 |
2016-03-31 |
2016-06-30 |
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 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
Przychód (mln) |
0 |
0 |
0 |
0 |
12,799 |
12,981 |
15,025 |
14,717 |
15,879 |
27,771 |
19,452 |
16,907 |
18,287 |
23,344 |
21,177 |
18,911 |
18,744 |
24,875 |
21,598 |
17,860 |
19,404 |
23,846 |
24,012 |
22,528 |
21,236 |
25,730 |
21,255 |
21,803 |
27,327 |
26,768 |
25,275 |
24,238 |
27,653 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
24.1% |
113.9% |
29.5% |
14.9% |
15.2% |
-15.94% |
8.9% |
11.9% |
2.5% |
6.6% |
2.0% |
-5.56% |
3.5% |
-4.14% |
11.2% |
26.1% |
9.4% |
7.9% |
-11.48% |
-3.22% |
28.7% |
4.0% |
18.9% |
11.2% |
1.2% |
Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
64.1% |
65.4% |
66.9% |
71.5% |
53.0% |
63.3% |
52.3% |
58.4% |
59.5% |
57.1% |
57.6% |
51.8% |
58.7% |
60.1% |
58.3% |
30.0% |
34.0% |
28.8% |
34.8% |
40.7% |
33.1% |
26.8% |
64.9% |
-40.90% |
147.1% |
29.5% |
66.6% |
-41.33% |
36.4% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
9,732 |
10,838 |
11,468 |
10,586 |
13,757 |
16,377 |
16,072 |
13,272 |
13,809 |
52,933 |
14,960 |
13,995 |
13,716 |
18,779 |
16,626 |
13,428 |
13,268 |
18,782 |
16,506 |
14,812 |
14,776 |
19,155 |
15,769 |
15,950 |
21,388 |
18,884 |
18,587 |
15,085 |
24,145 |
EBIT (mln) |
0 |
0 |
0 |
0 |
2,519 |
1,957 |
2,620 |
4,304 |
2,685 |
2,872 |
3,568 |
3,919 |
4,909 |
3,296 |
6,562 |
5,256 |
4,170 |
1,647 |
5,916 |
4,432 |
6,136 |
5,064 |
7,506 |
7,716 |
6,460 |
6,575 |
6,011 |
3,717 |
6,050 |
7,779 |
6,828 |
7,134 |
11,645 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
6.6% |
46.8% |
36.2% |
-8.94% |
82.8% |
14.7% |
83.9% |
34.1% |
-15.05% |
-50.04% |
-9.84% |
-15.67% |
47.1% |
207.5% |
26.9% |
74.1% |
5.3% |
29.8% |
-19.92% |
-51.83% |
-6.35% |
18.3% |
13.6% |
91.9% |
92.5% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
19.7% |
15.1% |
17.4% |
29.2% |
16.9% |
10.3% |
18.3% |
23.2% |
26.8% |
14.1% |
31.0% |
27.8% |
22.2% |
6.6% |
27.4% |
24.8% |
31.6% |
21.2% |
31.3% |
34.3% |
30.4% |
25.6% |
28.3% |
17.0% |
22.1% |
29.1% |
27.0% |
29.4% |
42.1% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
712 |
581 |
164 |
187 |
42 |
525 |
141 |
149 |
47 |
447 |
227 |
249 |
253 |
230 |
178 |
177 |
135 |
-78 |
121 |
119 |
166 |
241 |
387 |
251 |
331 |
282 |
358 |
338 |
521 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
956 |
817 |
849 |
810 |
694 |
1,046 |
680 |
594 |
582 |
617 |
700 |
654 |
638 |
657 |
507 |
499 |
435 |
416 |
449 |
365 |
409 |
515 |
68 |
-25 |
141 |
0 |
52 |
-19 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
2,316 |
2,291 |
3,229 |
3,242 |
3,294 |
3,187 |
3,280 |
3,262 |
2,648 |
2,751 |
2,951 |
3,026 |
3,008 |
3,107 |
3,282 |
3,340 |
3,303 |
3,393 |
3,537 |
3,493 |
3,561 |
3,662 |
3,740 |
5,627 |
5,627 |
5,022 |
5,058 |
5,031 |
5,031 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
5,788 |
6,804 |
6,949 |
7,560 |
6,194 |
14,329 |
6,957 |
7,369 |
7,694 |
8,085 |
9,742 |
8,687 |
8,612 |
8,804 |
9,341 |
7,772 |
9,439 |
8,457 |
11,043 |
11,209 |
10,021 |
10,237 |
10,145 |
3,717 |
6,050 |
12,735 |
12,351 |
7,134 |
16,611 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
45.2% |
52.4% |
46.3% |
51.4% |
39.0% |
51.6% |
35.8% |
43.6% |
42.1% |
34.6% |
46.0% |
45.9% |
45.9% |
35.4% |
43.2% |
43.5% |
48.6% |
35.5% |
46.0% |
49.8% |
47.2% |
39.8% |
47.7% |
17.0% |
22.1% |
47.6% |
48.9% |
29.4% |
60.1% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
2,004 |
1,753 |
1,975 |
3,723 |
2,120 |
2,025 |
3,029 |
3,394 |
4,453 |
2,711 |
6,089 |
4,851 |
3,788 |
1,076 |
5,588 |
1,186 |
5,996 |
2,068 |
7,510 |
7,111 |
6,722 |
-1,992 |
6,629 |
3,742 |
5,909 |
8,193 |
7,335 |
7,153 |
4,028 |
Podatek (mln) |
0 |
0 |
0 |
0 |
45 |
13 |
-399 |
1,270 |
221 |
524 |
503 |
776 |
651 |
1,152 |
1,169 |
938 |
809 |
484 |
633 |
288 |
1,358 |
447 |
1,407 |
1,273 |
1,406 |
-187 |
1,172 |
793 |
741 |
1,448 |
1,459 |
1,586 |
828 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
1,925 |
1,728 |
2,369 |
2,450 |
1,937 |
1,512 |
2,517 |
2,610 |
3,797 |
1,562 |
4,915 |
3,912 |
2,974 |
604 |
4,951 |
903 |
4,637 |
1,621 |
6,103 |
5,839 |
5,316 |
-1,805 |
5,457 |
2,949 |
5,168 |
6,745 |
5,876 |
5,567 |
3,200 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
0.6% |
-12.46% |
6.3% |
6.5% |
96.0% |
3.3% |
95.2% |
49.9% |
-21.66% |
-61.32% |
0.7% |
-76.92% |
55.9% |
168.3% |
23.3% |
546.6% |
14.6% |
-211.34% |
-10.58% |
-49.50% |
-2.78% |
473.7% |
7.7% |
88.8% |
-38.08% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
15.0% |
13.3% |
15.8% |
16.6% |
12.2% |
5.4% |
12.9% |
15.4% |
20.8% |
6.7% |
23.2% |
20.7% |
15.9% |
2.4% |
22.9% |
5.1% |
23.9% |
6.8% |
25.4% |
25.9% |
25.0% |
-7.01% |
25.7% |
13.5% |
18.9% |
25.2% |
23.2% |
23.0% |
11.6% |
EPS |
-0.59 |
0.0 |
-1.06 |
-0.37 |
0.23 |
0.18 |
0.26 |
0.29 |
0.23 |
0.12 |
0.31 |
0.34 |
0.44 |
0.14 |
0.57 |
0.45 |
0.35 |
0.07 |
0.58 |
0.11 |
0.54 |
0.19 |
0.71 |
0.68 |
0.62 |
-0.21 |
0.64 |
0.47 |
0.47 |
0.79 |
0.68 |
0.37 |
0.37 |
EPS (rozwodnione) |
-0.59 |
0.0 |
-1.06 |
-0.37 |
0.23 |
0.18 |
0.26 |
0.29 |
0.23 |
0.12 |
0.31 |
0.34 |
0.44 |
0.14 |
0.57 |
0.45 |
0.35 |
0.07 |
0.58 |
0.11 |
0.54 |
0.19 |
0.71 |
0.68 |
0.62 |
-0.21 |
0.64 |
0.47 |
0.47 |
0.79 |
0.68 |
0.37 |
0.37 |
Ilośc akcji (mln) |
1,019 |
1,034 |
1,228 |
867 |
8,406 |
8,501 |
8,524 |
8,524 |
8,524 |
8,524 |
8,524 |
8,524 |
8,524 |
8,897 |
8,617 |
8,617 |
8,617 |
8,617 |
8,611 |
8,556 |
8,559 |
8,559 |
8,559 |
8,559 |
8,559 |
8,559 |
8,559 |
8,559 |
8,559 |
8,559 |
8,559 |
8,559 |
8,559 |
Ważona ilośc akcji (mln) |
1,019 |
1,034 |
1,228 |
867 |
8,406 |
8,501 |
8,524 |
8,524 |
8,524 |
8,524 |
8,524 |
8,524 |
8,524 |
8,897 |
8,617 |
8,617 |
8,617 |
8,617 |
8,611 |
8,556 |
8,559 |
8,559 |
8,559 |
8,559 |
8,559 |
8,559 |
8,559 |
8,559 |
8,559 |
8,559 |
8,559 |
8,559 |
8,559 |
Waluta |
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