Quanta Services, 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) |
2,053 |
1,887 |
1,872 |
1,939 |
1,899 |
1,714 |
1,792 |
2,042 |
2,103 |
2,178 |
2,200 |
2,609 |
2,479 |
2,418 |
2,656 |
2,985 |
3,112 |
2,807 |
2,839 |
3,353 |
3,113 |
2,764 |
2,506 |
3,020 |
2,912 |
2,704 |
3,000 |
3,353 |
3,924 |
3,966 |
4,232 |
4,460 |
4,417 |
4,429 |
5,049 |
5,621 |
5,784 |
5,032 |
5,594 |
6,493 |
6,553 |
6,233 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-7.49% |
-9.18% |
-4.27% |
5.3% |
10.7% |
27.1% |
22.8% |
27.8% |
17.9% |
11.0% |
20.7% |
14.4% |
25.6% |
16.1% |
6.9% |
12.3% |
0.0% |
-1.54% |
-11.73% |
-9.92% |
-6.44% |
-2.19% |
19.7% |
11.0% |
34.7% |
46.7% |
41.1% |
33.0% |
12.6% |
11.7% |
19.3% |
26.0% |
31.0% |
13.6% |
10.8% |
15.5% |
13.3% |
23.9% |
Marża brutto |
15.9% |
13.4% |
12.2% |
12.1% |
11.7% |
11.9% |
11.2% |
14.8% |
14.6% |
12.2% |
13.7% |
13.4% |
13.0% |
12.5% |
12.5% |
14.3% |
13.5% |
13.0% |
11.3% |
14.1% |
14.2% |
12.0% |
14.2% |
16.8% |
16.0% |
13.8% |
14.9% |
15.9% |
15.2% |
13.8% |
14.8% |
15.4% |
15.1% |
12.9% |
14.3% |
15.1% |
12.4% |
12.4% |
13.1% |
13.9% |
16.2% |
13.4% |
Koszty i Wydatki (mln) |
1,944 |
1,793 |
1,803 |
1,859 |
1,837 |
1,676 |
1,757 |
1,912 |
1,977 |
2,103 |
2,091 |
2,469 |
2,372 |
2,342 |
2,540 |
2,794 |
2,917 |
2,688 |
2,756 |
3,140 |
2,946 |
2,681 |
2,397 |
2,783 |
2,733 |
2,595 |
2,844 |
3,116 |
3,793 |
3,858 |
4,039 |
4,186 |
4,153 |
4,313 |
4,779 |
5,231 |
5,450 |
4,888 |
5,285 |
6,067 |
6,101 |
5,994 |
EBIT (mln) |
109 |
94 |
69 |
81 |
4 |
37 |
35 |
130 |
118 |
75 |
110 |
140 |
54 |
75 |
123 |
193 |
149 |
119 |
79 |
209 |
147 |
81 |
113 |
242 |
176 |
114 |
162 |
248 |
140 |
118 |
208 |
287 |
259 |
126 |
279 |
400 |
334 |
155 |
309 |
431 |
453 |
239 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-96.67% |
-60.21% |
-48.48% |
60.9% |
3153.0% |
101.3% |
209.5% |
7.9% |
-54.57% |
0.2% |
12.1% |
37.1% |
179.0% |
58.8% |
-36.13% |
8.7% |
-1.36% |
-32.43% |
43.7% |
15.7% |
19.1% |
40.9% |
43.2% |
2.4% |
-20.19% |
3.3% |
28.9% |
15.6% |
85.2% |
7.1% |
34.0% |
39.6% |
28.7% |
23.4% |
10.6% |
7.7% |
35.6% |
53.9% |
EBIT (%) |
5.3% |
5.0% |
3.7% |
4.2% |
0.2% |
2.2% |
2.0% |
6.4% |
5.6% |
3.4% |
5.0% |
5.4% |
2.2% |
3.1% |
4.6% |
6.5% |
4.8% |
4.3% |
2.8% |
6.2% |
4.7% |
2.9% |
4.5% |
8.0% |
6.0% |
4.2% |
5.4% |
7.4% |
3.6% |
3.0% |
4.9% |
6.4% |
5.9% |
2.8% |
5.5% |
7.1% |
5.8% |
3.1% |
5.5% |
6.6% |
6.9% |
3.8% |
Przychody fiansowe (mln) |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
1 |
2 |
6 |
8 |
4 |
7 |
14 |
4 |
Koszty finansowe (mln) |
1 |
1 |
2 |
2 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
6 |
7 |
7 |
9 |
9 |
12 |
14 |
16 |
18 |
19 |
14 |
9 |
11 |
11 |
12 |
13 |
17 |
26 |
25 |
29 |
34 |
37 |
42 |
48 |
48 |
50 |
41 |
45 |
60 |
56 |
54 |
Amortyzacja (mln) |
10 |
9 |
9 |
9 |
9 |
7 |
8 |
8 |
8 |
7 |
6 |
9 |
10 |
10 |
11 |
11 |
12 |
65 |
66 |
71 |
78 |
72 |
72 |
76 |
81 |
83 |
84 |
84 |
169 |
187 |
182 |
141 |
135 |
151 |
150 |
153 |
160 |
166 |
163 |
211 |
213 |
208 |
EBITDA (mln) |
119 |
132 |
119 |
130 |
116 |
92 |
86 |
181 |
169 |
129 |
161 |
198 |
170 |
140 |
177 |
258 |
249 |
184 |
149 |
284 |
245 |
156 |
182 |
313 |
264 |
192 |
240 |
321 |
299 |
294 |
375 |
415 |
418 |
286 |
420 |
542 |
478 |
310 |
463 |
642 |
685 |
451 |
EBITDA(%) |
5.8% |
5.4% |
4.1% |
4.6% |
3.7% |
2.6% |
2.4% |
6.8% |
6.4% |
3.7% |
5.2% |
5.6% |
4.7% |
3.1% |
4.4% |
6.3% |
6.4% |
6.8% |
3.6% |
6.8% |
6.6% |
3.3% |
5.3% |
8.8% |
7.3% |
5.1% |
6.5% |
10.1% |
6.6% |
7.8% |
8.3% |
9.0% |
8.1% |
4.7% |
7.0% |
8.4% |
8.5% |
7.1% |
8.4% |
9.9% |
10.5% |
7.2% |
NOPLAT (mln) |
108 |
93 |
67 |
78 |
1 |
34 |
31 |
128 |
114 |
71 |
105 |
132 |
46 |
57 |
104 |
168 |
129 |
165 |
70 |
192 |
146 |
58 |
108 |
234 |
172 |
105 |
160 |
237 |
121 |
92 |
137 |
229 |
246 |
94 |
236 |
351 |
289 |
147 |
267 |
381 |
416 |
189 |
Podatek (mln) |
36 |
34 |
32 |
32 |
3 |
13 |
15 |
55 |
25 |
23 |
40 |
42 |
-70 |
18 |
29 |
43 |
71 |
44 |
41 |
55 |
26 |
16 |
33 |
70 |
-0 |
14 |
41 |
62 |
15 |
7 |
41 |
73 |
72 |
-3 |
69 |
78 |
76 |
21 |
75 |
82 |
106 |
40 |
Zysk Netto (mln) |
67 |
53 |
46 |
216 |
-5 |
20 |
17 |
74 |
88 |
48 |
64 |
89 |
114 |
38 |
74 |
125 |
57 |
120 |
27 |
136 |
118 |
39 |
74 |
163 |
170 |
90 |
117 |
174 |
105 |
85 |
88 |
156 |
163 |
95 |
166 |
273 |
211 |
118 |
188 |
293 |
305 |
144 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-107.62% |
-61.68% |
-64.08% |
-65.92% |
1826.1% |
135.5% |
285.4% |
21.1% |
29.7% |
-22.07% |
16.5% |
39.5% |
-49.97% |
220.3% |
-63.23% |
9.2% |
107.9% |
-67.89% |
170.4% |
19.7% |
43.9% |
132.0% |
58.3% |
7.0% |
-38.37% |
-5.70% |
-24.79% |
-10.56% |
55.1% |
12.3% |
88.5% |
74.9% |
29.7% |
24.5% |
13.4% |
7.5% |
44.7% |
21.9% |
Zysk netto (%) |
3.2% |
2.8% |
2.5% |
11.2% |
-0.27% |
1.2% |
0.9% |
3.6% |
4.2% |
2.2% |
2.9% |
3.4% |
4.6% |
1.6% |
2.8% |
4.2% |
1.8% |
4.3% |
1.0% |
4.1% |
3.8% |
1.4% |
3.0% |
5.4% |
5.8% |
3.3% |
3.9% |
5.2% |
2.7% |
2.1% |
2.1% |
3.5% |
3.7% |
2.1% |
3.3% |
4.9% |
3.6% |
2.4% |
3.4% |
4.5% |
4.7% |
2.3% |
EPS |
0.3 |
0.25 |
0.22 |
1.15 |
-0.031 |
0.13 |
0.11 |
0.48 |
0.57 |
0.31 |
0.41 |
0.57 |
0.72 |
0.24 |
0.49 |
0.82 |
0.38 |
0.83 |
0.19 |
0.93 |
0.81 |
0.27 |
0.53 |
1.16 |
1.21 |
0.64 |
0.83 |
1.25 |
0.73 |
0.59 |
0.61 |
1.09 |
1.14 |
0.66 |
1.14 |
1.88 |
1.45 |
0.81 |
1.28 |
1.99 |
2.06 |
0.9729150087001093 |
EPS (rozwodnione) |
0.3 |
0.25 |
0.22 |
1.15 |
-0.031 |
0.13 |
0.11 |
0.48 |
0.57 |
0.31 |
0.41 |
0.56 |
0.72 |
0.24 |
0.48 |
0.81 |
0.38 |
0.82 |
0.19 |
0.92 |
0.8 |
0.26 |
0.52 |
1.13 |
1.17 |
0.62 |
0.81 |
1.21 |
0.71 |
0.57 |
0.59 |
1.06 |
1.1 |
0.64 |
1.12 |
1.83 |
1.42 |
0.79 |
1.26 |
1.95 |
2.03 |
0.9555788134919584 |
Ilośc akcji (mln) |
220 |
215 |
213 |
189 |
164 |
163 |
156 |
155 |
155 |
155 |
155 |
157 |
157 |
157 |
153 |
153 |
150 |
145 |
146 |
146 |
146 |
144 |
140 |
141 |
141 |
140 |
140 |
140 |
143 |
144 |
144 |
143 |
143 |
144 |
145 |
145 |
146 |
146 |
147 |
147 |
148 |
148 |
Ważona ilośc akcji (mln) |
220 |
215 |
213 |
189 |
164 |
163 |
156 |
155 |
155 |
155 |
156 |
159 |
159 |
158 |
155 |
154 |
151 |
146 |
147 |
147 |
148 |
147 |
144 |
144 |
145 |
144 |
145 |
144 |
148 |
148 |
148 |
148 |
148 |
149 |
149 |
149 |
149 |
149 |
150 |
151 |
151 |
151 |
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 |