Public Service Enterprise Group Incorporated

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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) 2,773 3,135 2,314 2,688 2,278 2,616 1,905 2,450 2,090 2,592 2,133 2,263 2,096 2,818 2,016 2,394 2,468 2,980 2,316 2,302 2,478 2,781 2,050 2,370 2,402 2,889 1,874 1,903 3,056 2,313 2,076 2,272 3,139 3,755 2,421 2,456 2,605 2,760 2,423 2,642 2,465 3,222
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -17.85% -16.56% -17.68% -8.85% -8.25% -0.92% 12.0% -7.63% 0.3% 8.7% -5.49% 5.8% 17.7% 5.7% 14.9% -3.84% 0.4% -6.68% -11.49% 3.0% -3.07% 3.9% -8.59% -19.70% 27.2% -19.94% 10.8% 19.4% 2.7% 62.3% 16.6% 8.1% -17.01% -26.50% 0.1% 7.6% -5.37% 16.7%
Marża brutto 40.2% 44.0% 38.2% 41.9% 34.5% 40.2% 30.0% 33.0% 29.8% 38.8% 39.2% 41.8% 29.9% 39.5% 34.3% 35.4% 32.6% 36.9% 37.2% 34.9% 33.4% 40.3% 35.2% 34.9% 31.7% 37.5% 25.9% 12.4% 39.1% 11.8% 27.0% 21.8% 40.6% 51.4% 44.3% 33.9% 38.0% 35.5% 35.8% 35.4% 30.8% 71.5%
Koszty i Wydatki (mln) 1,966 2,087 1,746 1,874 1,746 1,789 1,558 1,873 2,265 2,413 1,947 1,561 1,734 1,986 1,605 1,840 1,967 2,194 2,156 1,812 1,971 1,984 1,643 1,737 1,969 2,148 2,168 4,108 2,154 2,365 1,780 2,099 2,175 2,107 1,627 1,905 1,913 2,075 1,841 2,001 2,020 3,344
EBIT (mln) 807 1,048 568 814 532 827 347 577 -175 178 195 693 362 832 411 554 501 786 160 490 507 797 407 633 433 741 -294 -2,205 902 -52 296 173 964 1,648 794 551 692 685 582 641 445 797
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -34.08% -21.09% -38.91% -29.12% -132.89% -78.48% -43.80% 20.1% 306.9% 367.4% 110.8% -20.06% 38.4% -5.53% -61.07% -11.55% 1.2% 1.4% 154.4% 29.2% -14.60% -7.03% -172.24% -448.34% 108.3% -107.02% 200.7% 107.8% 6.9% 3269.2% 168.2% 218.5% -28.22% -58.43% -26.70% 16.3% -35.69% 16.4%
EBIT (%) 29.1% 33.4% 24.5% 30.3% 23.4% 31.6% 18.2% 23.6% -8.37% 6.9% 9.2% 30.6% 17.3% 29.5% 20.4% 23.1% 20.3% 26.4% 6.9% 21.3% 20.5% 28.7% 19.9% 26.7% 18.0% 25.6% -15.69% -115.87% 29.5% 3.4% 14.3% 15.4% 30.7% 43.9% 32.8% 22.4% 26.6% 24.8% 16.2% 24.3% 18.1% 24.7%
Przychody fiansowe (mln) 6 6 6 6 5 6 5 6 5 5 5 6 5 4 20 18 4 4 20 18 0 17 18 15 0 16 18 21 17 17 19 24 17 27 35 27 33 26 36 29 22 0
Koszty finansowe (mln) 98 98 97 96 102 92 97 99 97 98 91 100 102 103 111 127 135 133 123 147 152 132 131 149 147 146 128 144 63 137 150 163 113 180 185 185 138 205 218 227 191 0
Amortyzacja (mln) 357 385 368 369 305 282 271 280 846 882 688 303 312 330 325 342 348 361 349 355 361 371 361 368 369 390 367 332 314 333 312 318 320 330 325 332 337 346 327 346 354 373
EBITDA (mln) 1,236 1,467 996 1,189 848 1,128 646 894 694 1,123 947 1,050 724 1,193 802 998 683 1,343 605 935 1,048 995 1,052 1,213 1,069 1,301 256 -1,770 1,008 316 560 536 1,436 2,095 1,254 582 1,162 1,180 982 1,132 745 1,231
EBITDA(%) 43.0% 45.2% 40.9% 44.4% 35.3% 41.3% 33.1% 35.5% 31.0% 41.3% 41.9% 44.5% 32.4% 40.6% 38.4% 40.6% 32.9% 39.9% 40.3% 41.1% 36.8% 42.8% 41.5% 41.5% 35.9% 42.2% 32.3% 20.4% 42.0% 17.8% 35.0% 29.4% 44.8% 53.3% 49.4% 23.3% 41.8% 38.9% 31.1% 42.8% 30.2% 38.2%
NOPLAT (mln) 781 984 531 724 441 754 278 515 -249 143 168 647 310 760 366 529 200 849 133 433 535 492 560 696 553 765 -239 -2,246 631 -154 98 55 1,003 1,585 744 65 687 629 437 559 200 617
Podatek (mln) 305 398 186 285 132 283 91 188 -151 29 59 252 -646 202 97 117 1 149 -20 30 98 44 109 121 122 117 -62 -682 186 -152 -33 -59 215 298 153 -74 141 97 3 39 -86 28
Zysk Netto (mln) 476 586 345 439 309 471 187 327 -98 114 109 395 956 558 269 412 199 700 153 403 437 448 451 575 431 648 -177 -1,564 445 -2 131 114 788 1,287 591 139 546 532 434 520 286 589
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -35.08% -19.62% -45.80% -25.51% -131.72% -75.80% -41.71% 20.8% 1075.5% 389.5% 146.8% 4.3% -79.18% 25.4% -43.12% -2.18% 119.6% -36.00% 194.8% 42.7% -1.37% 44.6% -139.25% -372.00% 3.2% -100.31% 174.0% 107.3% 77.1% 64450.0% 351.1% 21.9% -30.71% -58.66% -26.57% 274.1% -47.62% 10.7%
Zysk netto (%) 17.2% 18.7% 14.9% 16.3% 13.6% 18.0% 9.8% 13.3% -4.69% 4.4% 5.1% 17.5% 45.6% 19.8% 13.3% 17.2% 8.1% 23.5% 6.6% 17.5% 17.6% 16.1% 22.0% 24.3% 17.9% 22.4% -9.45% -82.19% 14.6% -0.09% 6.3% 5.0% 25.1% 34.3% 24.4% 5.7% 21.0% 19.3% 19.7% 19.7% 11.6% 18.3%
EPS 0.94 1.16 0.68 0.87 0.61 0.93 0.37 0.65 -0.19 0.23 0.22 0.78 1.88 1.1 0.53 0.82 0.39 1.39 0.3 0.8 0.86 0.88 0.89 1.15 0.85 1.29 -0.35 -3.1 0.88 -0.004 0.26 0.23 1.59 2.59 1.19 0.28 1.1 1.07 0.87 1.04 0.57 1.18
EPS (rozwodnione) 0.94 1.15 0.68 0.87 0.6 0.93 0.37 0.64 -0.19 0.22 0.22 0.78 1.88 1.1 0.53 0.81 0.39 1.38 0.3 0.79 0.86 0.88 0.89 1.14 0.85 1.28 -0.35 -3.1 0.88 -0.004 0.26 0.23 1.58 2.57 1.18 0.28 1.09 1.06 0.87 1.04 0.57 1.18
Ilośc akcji (mln) 506 506 506 505 505 505 505 505 505 505 505 505 505 504 504 504 504 504 504 504 504 504 504 504 504 504 504 504 504 501 497 497 497 497 497 498 498 499 498 498 498 498
Ważona ilośc akcji (mln) 508 508 508 508 508 508 508 508 508 508 507 507 508 507 507 507 508 507 507 507 507 507 507 507 508 507 504 504 508 501 500 500 500 500 500 500 500 500 500 500 500 500
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