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
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