NextEra Energy, Inc.
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) |
4,664 |
4,104 |
4,358 |
4,954 |
4,069 |
3,835 |
3,817 |
4,805 |
3,699 |
3,972 |
4,404 |
4,808 |
4,010 |
3,863 |
4,069 |
4,418 |
4,390 |
4,075 |
4,970 |
5,572 |
4,588 |
4,613 |
4,204 |
4,785 |
4,395 |
3,726 |
3,927 |
4,370 |
5,046 |
2,890 |
5,183 |
6,719 |
6,164 |
6,716 |
7,349 |
7,172 |
6,878 |
5,731 |
6,114 |
7,567 |
5,385 |
6,247 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-12.76% |
-6.55% |
-12.41% |
-3.01% |
-9.09% |
3.6% |
15.4% |
0.1% |
8.4% |
-2.74% |
-7.61% |
-8.11% |
9.5% |
5.5% |
22.1% |
26.1% |
4.5% |
13.2% |
-15.41% |
-14.12% |
-4.21% |
-19.23% |
-6.59% |
-8.67% |
14.8% |
-22.44% |
32.0% |
53.8% |
22.2% |
132.4% |
41.8% |
6.7% |
11.6% |
-14.67% |
-16.81% |
5.5% |
-21.71% |
9.0% |
Marża brutto |
54.6% |
48.9% |
51.4% |
53.8% |
48.6% |
55.0% |
52.8% |
57.3% |
50.0% |
57.4% |
57.9% |
59.5% |
52.5% |
58.7% |
57.2% |
56.6% |
58.6% |
56.3% |
60.3% |
61.8% |
54.4% |
64.2% |
61.1% |
57.5% |
55.7% |
49.1% |
49.9% |
47.5% |
54.5% |
19.6% |
50.5% |
53.0% |
55.1% |
63.8% |
66.2% |
61.7% |
64.1% |
59.4% |
36.9% |
64.3% |
55.3% |
100.0% |
Koszty i Wydatki (mln) |
3,122 |
2,971 |
3,203 |
3,466 |
3,185 |
2,597 |
2,646 |
3,403 |
2,956 |
2,652 |
3,116 |
3,412 |
2,046 |
2,832 |
2,945 |
3,444 |
3,283 |
2,950 |
3,571 |
3,977 |
3,474 |
2,905 |
3,035 |
3,766 |
3,321 |
3,071 |
3,410 |
4,004 |
3,694 |
3,688 |
4,236 |
5,028 |
4,445 |
3,741 |
4,556 |
5,343 |
4,612 |
3,776 |
4,428 |
4,711 |
4,444 |
3,991 |
EBIT (mln) |
1,531 |
1,129 |
1,146 |
1,481 |
876 |
1,234 |
1,169 |
1,279 |
926 |
2,405 |
1,285 |
1,399 |
236 |
1,047 |
1,162 |
970 |
1,107 |
1,135 |
1,747 |
1,593 |
878 |
1,981 |
1,186 |
1,008 |
941 |
669 |
510 |
379 |
1,355 |
-740 |
948 |
1,862 |
2,045 |
2,942 |
2,799 |
1,836 |
2,660 |
2,013 |
1,686 |
2,856 |
941 |
2,256 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-42.78% |
9.3% |
2.0% |
-13.64% |
5.7% |
94.9% |
9.9% |
9.4% |
-74.51% |
-56.47% |
-9.57% |
-30.66% |
369.1% |
8.4% |
50.3% |
64.2% |
-20.69% |
74.5% |
-32.11% |
-36.72% |
7.2% |
-66.23% |
-57.00% |
-62.40% |
44.0% |
-210.61% |
85.9% |
391.3% |
50.9% |
497.6% |
195.3% |
-1.40% |
30.1% |
-31.58% |
-39.76% |
55.6% |
-64.62% |
12.1% |
EBIT (%) |
32.8% |
27.5% |
26.3% |
29.9% |
21.5% |
32.2% |
30.6% |
26.6% |
25.0% |
60.5% |
29.2% |
29.1% |
5.9% |
27.1% |
28.6% |
22.0% |
25.2% |
27.9% |
35.2% |
28.6% |
19.1% |
42.9% |
28.2% |
21.1% |
21.4% |
18.0% |
13.0% |
8.7% |
26.9% |
-25.61% |
18.3% |
27.7% |
33.2% |
43.8% |
38.1% |
25.6% |
38.7% |
35.1% |
27.6% |
37.7% |
17.5% |
36.1% |
Przychody fiansowe (mln) |
20 |
21 |
22 |
22 |
21 |
18 |
20 |
23 |
408 |
19 |
19 |
20 |
22 |
18 |
10 |
11 |
12 |
12 |
13 |
16 |
13 |
13 |
11 |
7 |
7 |
440 |
7 |
7 |
599 |
142 |
217 |
0 |
685 |
1,183 |
135 |
26 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
321 |
321 |
280 |
311 |
299 |
509 |
602 |
369 |
387 |
360 |
430 |
381 |
387 |
226 |
394 |
167 |
709 |
714 |
601 |
746 |
188 |
1,311 |
320 |
208 |
111 |
421 |
757 |
335 |
0 |
142 |
217 |
259 |
685 |
1,183 |
135 |
26 |
1,980 |
323 |
820 |
1,817 |
0 |
-1,774 |
Amortyzacja (mln) |
778 |
637 |
825 |
798 |
841 |
651 |
816 |
1,070 |
840 |
691 |
957 |
1,138 |
-219 |
924 |
891 |
1,180 |
1,091 |
862 |
1,262 |
1,295 |
1,041 |
922 |
1,032 |
1,279 |
1,023 |
823 |
1,041 |
1,298 |
1,052 |
960 |
1,227 |
1,356 |
1,246 |
893 |
1,552 |
2,026 |
1,681 |
988 |
1,471 |
1,720 |
1,582 |
1,095 |
EBITDA (mln) |
2,436 |
1,894 |
2,099 |
2,513 |
1,897 |
2,056 |
2,181 |
2,537 |
2,960 |
3,281 |
2,285 |
2,739 |
316 |
6,106 |
2,273 |
2,532 |
2,135 |
1,898 |
3,126 |
2,543 |
2,455 |
1,296 |
2,744 |
2,959 |
1,231 |
2,855 |
1,301 |
1,902 |
2,768 |
162 |
2,944 |
3,696 |
3,486 |
3,744 |
5,332 |
3,784 |
3,613 |
4,029 |
3,562 |
4,257 |
1,901 |
-367 |
EBITDA(%) |
52.2% |
45.4% |
47.9% |
48.6% |
45.3% |
52.7% |
56.4% |
55.0% |
35.3% |
54.5% |
55.7% |
56.2% |
21.8% |
57.6% |
52.6% |
52.9% |
51.1% |
51.0% |
54.7% |
51.7% |
46.3% |
50.2% |
57.3% |
54.9% |
13.9% |
36.2% |
40.1% |
42.8% |
52.3% |
7.6% |
46.7% |
50.5% |
49.9% |
61.9% |
62.8% |
42.4% |
60.0% |
56.2% |
51.6% |
56.3% |
35.3% |
-5.87% |
NOPLAT (mln) |
1,337 |
936 |
994 |
1,302 |
757 |
896 |
763 |
1,207 |
1,521 |
2,266 |
1,093 |
1,220 |
86 |
5,080 |
931 |
1,069 |
289 |
680 |
1,263 |
856 |
1,037 |
73 |
1,314 |
1,252 |
-225 |
1,748 |
-68 |
277 |
1,218 |
-1,052 |
1,407 |
1,882 |
1,596 |
2,171 |
3,061 |
973 |
1,083 |
2,164 |
1,232 |
1,596 |
1,044 |
-57 |
Podatek (mln) |
453 |
286 |
274 |
421 |
247 |
259 |
219 |
418 |
504 |
675 |
289 |
364 |
-1,982 |
1,249 |
230 |
126 |
-25 |
74 |
124 |
58 |
193 |
-235 |
185 |
129 |
-34 |
250 |
-140 |
-27 |
265 |
-359 |
294 |
323 |
329 |
386 |
497 |
-46 |
168 |
227 |
-64 |
5 |
171 |
-521 |
Zysk Netto (mln) |
884 |
650 |
716 |
879 |
507 |
636 |
540 |
753 |
966 |
1,583 |
793 |
847 |
2,155 |
4,428 |
795 |
1,007 |
422 |
680 |
1,234 |
879 |
975 |
421 |
1,275 |
1,229 |
-5 |
1,666 |
256 |
447 |
1,204 |
-693 |
1,380 |
1,696 |
1,522 |
2,086 |
2,795 |
1,219 |
1,210 |
2,268 |
1,622 |
1,852 |
1,203 |
833 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-42.65% |
-2.15% |
-24.58% |
-14.33% |
90.5% |
148.9% |
46.9% |
12.5% |
123.1% |
179.7% |
0.3% |
18.9% |
-80.42% |
-84.64% |
55.2% |
-12.71% |
131.0% |
-38.09% |
3.3% |
39.8% |
-100.51% |
295.7% |
-79.92% |
-63.63% |
24180.0% |
-141.60% |
439.1% |
279.4% |
26.4% |
401.0% |
102.5% |
-28.12% |
-20.50% |
8.7% |
-41.97% |
51.9% |
-0.58% |
-63.27% |
Zysk netto (%) |
19.0% |
15.8% |
16.4% |
17.7% |
12.5% |
16.6% |
14.1% |
15.7% |
26.1% |
39.9% |
18.0% |
17.6% |
53.7% |
114.6% |
19.5% |
22.8% |
9.6% |
16.7% |
24.8% |
15.8% |
21.3% |
9.1% |
30.3% |
25.7% |
-0.11% |
44.7% |
6.5% |
10.2% |
23.9% |
-23.98% |
26.6% |
25.2% |
24.7% |
31.1% |
38.0% |
17.0% |
17.6% |
39.6% |
26.5% |
24.5% |
22.3% |
13.3% |
EPS |
0.49 |
0.36 |
0.4 |
0.48 |
0.27 |
0.34 |
0.29 |
0.41 |
0.52 |
0.85 |
0.42 |
0.45 |
1.14 |
2.35 |
0.42 |
0.53 |
0.22 |
0.36 |
0.64 |
0.45 |
0.5 |
0.22 |
0.65 |
0.63 |
-0.0026 |
0.85 |
0.13 |
0.23 |
0.61 |
-0.35 |
0.7 |
0.86 |
0.77 |
1.04 |
1.38 |
0.6 |
0.59 |
1.11 |
0.79 |
0.9 |
0.58 |
0.41 |
EPS (rozwodnione) |
0.49 |
0.36 |
0.4 |
0.48 |
0.27 |
0.34 |
0.29 |
0.4 |
0.51 |
0.84 |
0.42 |
0.45 |
1.14 |
2.34 |
0.42 |
0.53 |
0.22 |
0.35 |
0.64 |
0.45 |
0.5 |
0.21 |
0.65 |
0.63 |
-0.0025 |
0.84 |
0.13 |
0.23 |
0.61 |
-0.35 |
0.7 |
0.86 |
0.76 |
1.04 |
1.38 |
0.6 |
0.59 |
1.1 |
0.79 |
0.9 |
0.58 |
0.41 |
Ilośc akcji (mln) |
1,742 |
1,793 |
1,782 |
1,822 |
1,844 |
1,846 |
1,862 |
1,859 |
1,876 |
1,870 |
1,872 |
1,878 |
1,884 |
1,886 |
1,884 |
1,892 |
1,912 |
1,913 |
1,916 |
1,943 |
1,956 |
1,958 |
1,959 |
1,959 |
1,960 |
1,962 |
1,962 |
1,963 |
1,974 |
1,965 |
1,965 |
1,972 |
1,987 |
2,000 |
2,022 |
2,031 |
2,052 |
2,052 |
2,052 |
2,054 |
2,057 |
2,057 |
Ważona ilośc akcji (mln) |
1,793 |
1,796 |
1,797 |
1,824 |
1,848 |
1,852 |
1,862 |
1,864 |
1,876 |
1,881 |
1,887 |
1,894 |
1,896 |
1,896 |
1,901 |
1,910 |
1,924 |
1,927 |
1,931 |
1,955 |
1,964 |
1,968 |
1,967 |
1,959 |
1,972 |
1,973 |
1,970 |
1,973 |
1,975 |
1,974 |
1,973 |
1,979 |
1,993 |
2,005 |
2,027 |
2,036 |
2,054 |
2,055 |
2,058 |
2,061 |
2,062 |
2,059 |
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 |