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