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
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