PPL 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) |
4,023 |
3,165 |
1,781 |
1,878 |
1,780 |
2,011 |
1,785 |
1,889 |
1,832 |
1,951 |
1,725 |
1,845 |
1,926 |
2,126 |
1,848 |
1,872 |
1,939 |
2,079 |
1,803 |
1,933 |
1,954 |
2,054 |
1,739 |
1,885 |
1,929 |
1,498 |
1,288 |
1,512 |
1,485 |
1,782 |
1,696 |
2,134 |
2,290 |
2,415 |
1,823 |
2,043 |
2,031 |
2,304 |
1,881 |
2,066 |
2,211 |
2,504 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-55.75% |
-36.46% |
0.2% |
0.6% |
2.9% |
-2.98% |
-3.36% |
-2.33% |
5.1% |
9.0% |
7.1% |
1.5% |
0.7% |
-2.21% |
-2.44% |
3.3% |
0.8% |
-1.20% |
-3.55% |
-2.48% |
-1.28% |
-27.07% |
-25.93% |
-19.79% |
-23.02% |
19.0% |
31.7% |
41.1% |
54.2% |
35.5% |
7.5% |
-4.26% |
-11.31% |
-4.60% |
3.2% |
1.1% |
8.9% |
8.7% |
Marża brutto |
34.3% |
46.2% |
52.2% |
52.8% |
50.6% |
56.2% |
57.7% |
57.9% |
55.7% |
57.0% |
59.0% |
59.8% |
58.9% |
56.6% |
54.4% |
55.4% |
52.2% |
55.1% |
56.3% |
57.4% |
55.4% |
59.1% |
56.4% |
57.8% |
57.7% |
49.0% |
45.7% |
50.1% |
42.7% |
44.1% |
35.5% |
35.3% |
32.6% |
38.1% |
38.8% |
41.7% |
59.5% |
28.2% |
26.2% |
40.7% |
61.0% |
44.4% |
Koszty i Wydatki (mln) |
3,040 |
2,098 |
1,143 |
1,192 |
1,163 |
1,188 |
1,060 |
1,103 |
1,118 |
1,155 |
1,023 |
1,068 |
1,133 |
1,275 |
1,190 |
1,186 |
1,282 |
1,298 |
1,163 |
1,207 |
1,261 |
1,237 |
1,144 |
1,198 |
1,225 |
1,083 |
1,018 |
1,081 |
1,177 |
1,328 |
1,453 |
1,793 |
1,954 |
1,917 |
1,518 |
1,606 |
2,464 |
1,743 |
1,482 |
1,638 |
2,697 |
1,826 |
EBIT (mln) |
983 |
1,067 |
638 |
686 |
617 |
823 |
725 |
786 |
714 |
796 |
702 |
777 |
793 |
851 |
658 |
686 |
657 |
781 |
640 |
726 |
693 |
817 |
595 |
687 |
704 |
415 |
270 |
431 |
308 |
454 |
243 |
341 |
336 |
498 |
305 |
437 |
390 |
561 |
399 |
428 |
377 |
678 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-37.23% |
-22.87% |
13.6% |
14.6% |
15.7% |
-3.28% |
-3.17% |
-1.15% |
11.1% |
6.9% |
-6.27% |
-11.71% |
-17.15% |
-8.23% |
-2.74% |
5.8% |
5.5% |
4.6% |
-7.03% |
-5.37% |
1.6% |
-49.20% |
-54.62% |
-37.26% |
-56.25% |
9.4% |
-10.00% |
-20.88% |
9.1% |
9.7% |
25.5% |
28.2% |
16.1% |
12.7% |
30.8% |
-2.06% |
-3.33% |
20.9% |
EBIT (%) |
24.4% |
33.7% |
35.8% |
36.5% |
34.7% |
40.9% |
40.6% |
41.6% |
39.0% |
40.8% |
40.7% |
42.1% |
41.2% |
40.0% |
35.6% |
36.6% |
33.9% |
37.6% |
35.5% |
37.6% |
35.5% |
39.8% |
34.2% |
36.4% |
36.5% |
27.7% |
21.0% |
28.5% |
20.7% |
25.5% |
14.3% |
16.0% |
14.7% |
20.6% |
16.7% |
21.4% |
19.2% |
24.3% |
21.2% |
20.7% |
17.1% |
27.1% |
Przychody fiansowe (mln) |
1 |
1 |
0 |
0 |
4 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
2 |
0 |
2 |
3 |
1 |
6 |
3 |
3 |
4 |
1 |
1 |
1 |
7 |
0 |
4 |
6 |
2 |
0 |
0 |
136 |
6 |
10 |
8 |
4 |
10 |
9 |
6 |
10 |
8 |
5 |
Koszty finansowe (mln) |
249 |
247 |
215 |
221 |
226 |
224 |
224 |
223 |
217 |
217 |
222 |
230 |
232 |
239 |
235 |
244 |
245 |
241 |
246 |
259 |
248 |
248 |
253 |
249 |
251 |
153 |
474 |
183 |
108 |
107 |
119 |
136 |
152 |
164 |
165 |
165 |
172 |
179 |
182 |
188 |
189 |
190 |
Amortyzacja (mln) |
367 |
350 |
109 |
226 |
238 |
247 |
250 |
249 |
234 |
265 |
268 |
284 |
263 |
290 |
286 |
297 |
277 |
306 |
309 |
335 |
309 |
329 |
336 |
341 |
328 |
281 |
303 |
278 |
285 |
282 |
295 |
329 |
333 |
332 |
337 |
338 |
337 |
342 |
344 |
336 |
339 |
342 |
EBITDA (mln) |
1,428 |
1,117 |
870 |
931 |
860 |
1,070 |
975 |
1,035 |
1,082 |
1,015 |
860 |
988 |
1,081 |
1,209 |
1,010 |
1,051 |
1,059 |
1,167 |
1,034 |
1,138 |
1,024 |
1,271 |
622 |
715 |
975 |
415 |
599 |
720 |
582 |
735 |
563 |
663 |
642 |
858 |
648 |
790 |
637 |
893 |
765 |
797 |
744 |
1,048 |
EBITDA(%) |
35.5% |
44.9% |
42.2% |
52.6% |
50.7% |
56.2% |
64.4% |
57.4% |
57.5% |
52.0% |
49.7% |
53.4% |
53.8% |
56.9% |
54.7% |
55.8% |
53.3% |
56.2% |
57.1% |
58.9% |
51.3% |
58.8% |
57.6% |
58.0% |
49.1% |
46.1% |
44.8% |
47.2% |
38.4% |
41.1% |
33.1% |
31.4% |
29.0% |
35.5% |
35.4% |
38.6% |
19.2% |
39.2% |
39.5% |
38.6% |
33.6% |
41.9% |
NOPLAT (mln) |
812 |
915 |
321 |
540 |
438 |
660 |
675 |
612 |
603 |
532 |
368 |
471 |
541 |
569 |
657 |
548 |
511 |
592 |
525 |
593 |
445 |
694 |
418 |
490 |
369 |
262 |
-191 |
260 |
190 |
347 |
151 |
215 |
202 |
364 |
145 |
288 |
127 |
388 |
240 |
272 |
216 |
516 |
Podatek (mln) |
261 |
268 |
71 |
144 |
33 |
179 |
192 |
139 |
138 |
129 |
76 |
116 |
463 |
117 |
142 |
103 |
96 |
126 |
84 |
118 |
81 |
140 |
74 |
209 |
79 |
59 |
345 |
51 |
48 |
74 |
32 |
41 |
54 |
79 |
33 |
58 |
14 |
81 |
50 |
58 |
39 |
102 |
Zysk Netto (mln) |
695 |
647 |
-757 |
393 |
399 |
481 |
483 |
473 |
465 |
403 |
292 |
355 |
78 |
452 |
515 |
445 |
415 |
466 |
441 |
475 |
364 |
554 |
344 |
281 |
290 |
-1,840 |
19 |
207 |
134 |
273 |
119 |
174 |
148 |
285 |
112 |
230 |
113 |
307 |
190 |
214 |
177 |
414 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-42.59% |
-25.66% |
163.8% |
20.4% |
16.5% |
-16.22% |
-39.54% |
-24.95% |
-83.23% |
12.2% |
76.4% |
25.4% |
432.1% |
3.1% |
-14.37% |
6.7% |
-12.29% |
18.9% |
-22.00% |
-40.84% |
-20.33% |
-432.13% |
-94.48% |
-26.33% |
-53.79% |
114.8% |
526.3% |
-15.94% |
10.4% |
4.4% |
-5.88% |
32.2% |
-23.65% |
7.7% |
69.6% |
-6.96% |
56.6% |
34.9% |
Zysk netto (%) |
17.3% |
20.4% |
-42.50% |
20.9% |
22.4% |
23.9% |
27.1% |
25.0% |
25.4% |
20.7% |
16.9% |
19.2% |
4.0% |
21.3% |
27.9% |
23.8% |
21.4% |
22.4% |
24.5% |
24.6% |
18.6% |
27.0% |
19.8% |
14.9% |
15.0% |
-122.83% |
1.5% |
13.7% |
9.0% |
15.3% |
7.0% |
8.2% |
6.5% |
11.8% |
6.1% |
11.3% |
5.6% |
13.3% |
10.1% |
10.4% |
8.0% |
16.5% |
EPS |
1.04 |
0.97 |
-1.13 |
0.58 |
0.59 |
0.71 |
0.71 |
0.7 |
0.68 |
0.59 |
0.43 |
0.52 |
0.11 |
0.65 |
0.74 |
0.63 |
0.57 |
0.65 |
0.61 |
0.66 |
0.49 |
0.72 |
0.45 |
0.37 |
0.38 |
-2.39 |
0.03 |
0.27 |
0.18 |
0.37 |
0.16 |
0.24 |
0.2 |
0.39 |
0.15 |
0.31 |
0.15 |
0.42 |
0.26 |
0.29 |
0.24 |
0.5590971055556383 |
EPS (rozwodnione) |
1.04 |
0.96 |
-1.13 |
0.58 |
0.59 |
0.71 |
0.71 |
0.69 |
0.68 |
0.59 |
0.43 |
0.51 |
0.11 |
0.65 |
0.73 |
0.62 |
0.57 |
0.64 |
0.6 |
0.65 |
0.48 |
0.72 |
0.45 |
0.37 |
0.38 |
-2.39 |
0.03 |
0.27 |
0.18 |
0.37 |
0.16 |
0.24 |
0.2 |
0.39 |
0.15 |
0.31 |
0.15 |
0.42 |
0.26 |
0.29 |
0.24 |
0.5570542217426491 |
Ilośc akcji (mln) |
665 |
667 |
668 |
671 |
673 |
675 |
677 |
678 |
680 |
681 |
684 |
687 |
690 |
695 |
699 |
704 |
720 |
721 |
722 |
722 |
749 |
768 |
769 |
769 |
769 |
769 |
769 |
768 |
745 |
736 |
736 |
736 |
736 |
737 |
737 |
737 |
737 |
738 |
738 |
738 |
738 |
739 |
Ważona ilośc akcji (mln) |
667 |
669 |
671 |
674 |
677 |
679 |
681 |
680 |
682 |
683 |
686 |
689 |
691 |
695 |
701 |
711 |
727 |
730 |
731 |
731 |
755 |
769 |
769 |
770 |
770 |
769 |
769 |
770 |
748 |
736 |
737 |
737 |
738 |
738 |
738 |
738 |
739 |
739 |
740 |
740 |
741 |
741 |
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 |