Pinnacle West Capital 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) 726 671 891 1,199 734 677 915 1,167 739 678 945 1,183 760 693 974 1,268 756 741 870 1,191 670 662 930 1,255 741 696 1,000 1,308 799 784 1,062 1,470 1,009 945 1,122 1,638 992 952 1,309 1,769 1,095 1,032
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.1% 0.9% 2.8% -2.69% 0.6% 0.1% 3.2% 1.4% 2.8% 2.2% 3.1% 7.2% -0.43% 6.9% -10.74% -6.09% -11.37% -10.61% 6.9% 5.4% 10.5% 5.2% 7.6% 4.3% 7.8% 12.5% 6.1% 12.4% 26.3% 20.6% 5.7% 11.4% -1.76% 0.7% 16.7% 8.0% 10.5% 8.5%
Marża brutto 28.8% 34.7% 44.7% 51.3% 38.1% 31.4% 43.5% 52.6% 38.9% 36.2% 50.4% 54.8% 38.1% 33.2% 46.1% 49.8% 35.5% 35.7% 46.0% 51.0% 32.2% 38.1% 50.8% 53.0% 33.3% 38.5% 50.1% 49.6% 35.0% 38.3% 43.7% 45.0% 28.0% 31.8% 38.9% 47.2% 33.7% 19.1% 28.8% 46.9% 34.0% 34.1%
Koszty i Wydatki (mln) 666 604 659 754 625 627 684 716 616 604 640 717 669 661 732 835 689 680 673 787 658 622 668 799 710 649 722 879 749 729 839 1,052 973 894 938 1,121 917 829 992 1,222 1,011 975
EBIT (mln) 60 68 232 445 110 50 232 451 123 74 304 466 91 31 242 433 67 60 197 403 12 40 262 455 31 48 278 429 50 77 223 418 37 51 183 516 74 123 316 547 85 57
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 82.5% -25.89% -0.10% 1.4% 11.8% 46.5% 31.3% 3.3% -26.22% -57.37% -20.40% -7.03% -26.18% 91.8% -18.82% -6.93% -82.06% -32.72% 33.2% 12.8% 157.1% 17.6% 6.3% -5.63% 62.1% 62.5% -19.86% -2.75% -26.52% -34.36% -17.85% 23.6% 102.4% 142.0% 72.7% 6.0% 13.7% -53.38%
EBIT (%) 8.3% 10.1% 26.0% 37.1% 15.0% 7.4% 25.3% 38.7% 16.6% 10.8% 32.2% 39.4% 11.9% 4.5% 24.9% 34.2% 8.8% 8.1% 22.6% 33.9% 1.8% 6.1% 28.2% 36.3% 4.2% 6.8% 27.8% 32.8% 6.3% 9.9% 21.0% 28.4% 3.6% 5.4% 16.3% 31.5% 7.5% 12.9% 24.2% 30.9% 7.7% 5.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 1 0 0 1 2 2 2 2 2 2 3 3 3 3 3 3 3 2 2 2 1 2 2 2 2 6 6 10 5 8 5 6 5 0
Koszty finansowe (mln) 44 44 44 46 45 46 48 47 46 47 50 50 51 52 54 56 56 54 53 54 56 55 58 57 59 57 58 59 60 61 62 63 69 75 82 88 87 87 98 98 95 95
Amortyzacja (mln) 107 141 141 146 144 141 142 141 123 148 143 154 147 164 162 164 146 168 164 169 163 173 170 173 171 176 174 182 187 204 201 208 205 209 208 220 218 226 239 246 245 235
EBITDA (mln) 185 209 373 591 253 191 373 592 253 221 448 621 256 208 416 610 240 242 367 578 181 228 446 642 216 252 481 639 265 282 450 650 266 269 402 746 302 305 566 805 337 333
EBITDA(%) 21.6% 30.6% 41.6% 48.9% 33.8% 27.7% 40.5% 50.3% 32.9% 32.2% 47.1% 52.1% 30.3% 30.1% 43.0% 48.3% 30.0% 31.9% 43.3% 49.4% 26.1% 35.5% 49.0% 51.8% 23.0% 37.4% 48.8% 47.9% 31.0% 35.9% 42.2% 44.0% 24.7% 26.9% 36.0% 45.8% 30.2% 36.7% 42.4% 45.5% 30.8% 32.3%
NOPLAT (mln) 15 29 195 402 69 11 192 409 85 32 261 425 47 7 216 404 38 25 166 370 -20 15 240 428 -34 36 266 416 28 25 195 383 -28 2 127 460 7 25 241 473 -3 -7
Podatek (mln) 5 8 67 140 23 2 66 141 27 4 89 144 21 -1 44 84 7 2 17 53 -89 -20 41 77 -20 -4 47 72 -4 4 27 53 -9 1 16 57 3 4 32 74 -0 -6
Zysk Netto (mln) 5 16 123 257 41 4 121 263 53 23 167 276 22 3 167 315 26 18 144 312 64 30 194 346 -19 36 216 340 28 17 164 326 -20 1 107 398 -0 17 204 395 -7 -5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 660.0% -72.38% -1.30% 2.3% 29.5% 423.5% 38.0% 5.0% -59.38% -86.18% -0.42% 14.1% 20.6% 456.3% -13.55% -0.87% 145.4% 67.4% 34.3% 10.9% -130.31% 18.8% 11.4% -1.90% 242.3% -52.43% -23.82% -3.96% -171.37% -94.05% -35.09% 22.0% -99.88% 1571.2% 91.1% -0.82% 29582.6% -127.54%
Zysk netto (%) 0.7% 2.4% 13.8% 21.4% 5.6% 0.7% 13.3% 22.5% 7.2% 3.4% 17.7% 23.3% 2.8% 0.5% 17.1% 24.8% 3.4% 2.4% 16.6% 26.2% 9.5% 4.5% 20.8% 27.6% -2.62% 5.1% 21.6% 26.0% 3.5% 2.2% 15.5% 22.2% -1.95% 0.1% 9.5% 24.3% -0.00% 1.8% 15.6% 22.3% -0.62% -0.45%
EPS 0.05 0.15 1.11 2.32 0.37 0.04 1.09 2.36 0.48 0.21 1.5 2.47 0.19 0.03 1.49 2.81 0.23 0.16 1.28 2.78 0.57 0.27 1.72 3.07 -0.17 0.32 1.91 3.01 0.24 0.15 1.45 2.88 -0.17 0.0089 0.94 3.51 -0.0002 0.15 1.79 3.47 -0.0597 -0.04
EPS (rozwodnione) 0.05 0.14 1.1 2.3 0.37 0.04 1.08 2.35 0.47 0.21 1.49 2.46 0.19 0.03 1.48 2.8 0.23 0.16 1.28 2.77 0.57 0.27 1.71 3.07 -0.17 0.32 1.91 3.0 0.24 0.15 1.45 2.88 -0.17 0.0089 0.94 3.5 -0.0002 0.15 1.76 3.37 -0.0597 -0.04
Ilośc akcji (mln) 111 111 111 111 111 111 111 111 112 112 112 112 112 112 112 112 112 112 112 112 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 114 114 114 114 114 120
Ważona ilośc akcji (mln) 111 111 111 112 111 112 112 112 112 112 112 112 112 112 112 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 114 114 114 114 116 117 114 120
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