WEC Energy Group, 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) |
1,225 |
1,388 |
991 |
1,699 |
1,848 |
2,195 |
1,602 |
1,712 |
1,963 |
2,304 |
1,632 |
1,658 |
2,055 |
2,286 |
1,672 |
1,644 |
2,077 |
2,377 |
1,590 |
1,608 |
1,948 |
2,109 |
1,549 |
1,651 |
1,933 |
2,691 |
1,676 |
1,746 |
2,202 |
2,908 |
2,128 |
2,003 |
2,558 |
2,888 |
1,830 |
1,957 |
2,218 |
2,680 |
1,772 |
1,864 |
2,284 |
3,150 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
50.9% |
58.1% |
61.6% |
0.8% |
6.2% |
5.0% |
1.8% |
-3.21% |
4.7% |
-0.78% |
2.5% |
-0.83% |
1.1% |
4.0% |
-4.92% |
-2.17% |
-6.23% |
-11.31% |
-2.61% |
2.7% |
-0.72% |
27.6% |
8.2% |
5.8% |
13.9% |
8.1% |
26.9% |
14.7% |
16.2% |
-0.69% |
-14.00% |
-2.28% |
-13.32% |
-7.20% |
-3.17% |
-4.80% |
3.0% |
17.5% |
Marża brutto |
30.2% |
35.5% |
30.4% |
33.7% |
33.0% |
37.6% |
35.7% |
37.4% |
30.7% |
37.4% |
37.4% |
38.8% |
32.3% |
35.1% |
35.1% |
34.5% |
26.7% |
34.4% |
37.4% |
37.0% |
33.5% |
43.5% |
40.8% |
40.6% |
34.7% |
35.1% |
41.0% |
40.8% |
29.7% |
36.8% |
35.0% |
37.1% |
29.0% |
36.2% |
43.8% |
43.6% |
51.0% |
35.2% |
26.0% |
41.6% |
44.1% |
43.7% |
Koszty i Wydatki (mln) |
982 |
1,029 |
825 |
1,353 |
1,468 |
1,606 |
1,270 |
1,314 |
1,601 |
1,687 |
1,269 |
1,264 |
1,643 |
1,741 |
1,342 |
1,341 |
1,787 |
1,835 |
1,276 |
1,297 |
1,584 |
1,482 |
1,210 |
1,281 |
1,563 |
2,062 |
1,307 |
1,356 |
1,875 |
2,177 |
1,720 |
1,599 |
2,178 |
2,219 |
1,405 |
1,485 |
1,697 |
1,812 |
1,379 |
1,460 |
1,693 |
2,212 |
EBIT (mln) |
244 |
359 |
166 |
346 |
380 |
589 |
332 |
399 |
362 |
617 |
362 |
394 |
412 |
545 |
331 |
303 |
290 |
543 |
315 |
311 |
363 |
627 |
339 |
370 |
370 |
629 |
369 |
390 |
327 |
731 |
408 |
404 |
380 |
669 |
425 |
472 |
520 |
869 |
393 |
384 |
591 |
938 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
56.1% |
64.2% |
100.3% |
15.4% |
-4.87% |
4.8% |
9.1% |
-1.35% |
13.9% |
-11.70% |
-8.67% |
-23.09% |
-29.68% |
-0.42% |
-4.90% |
2.7% |
25.3% |
15.4% |
7.7% |
19.1% |
2.0% |
0.4% |
8.9% |
5.3% |
-11.79% |
16.2% |
10.7% |
3.6% |
16.4% |
-8.49% |
4.2% |
16.8% |
36.8% |
29.8% |
-7.69% |
-18.71% |
13.6% |
7.9% |
EBIT (%) |
19.9% |
25.9% |
16.7% |
20.4% |
20.6% |
26.8% |
20.7% |
23.3% |
18.4% |
26.8% |
22.2% |
23.7% |
20.1% |
23.8% |
19.8% |
18.4% |
14.0% |
22.8% |
19.8% |
19.3% |
18.6% |
29.7% |
21.9% |
22.4% |
19.2% |
23.4% |
22.0% |
22.3% |
14.8% |
25.2% |
19.2% |
20.2% |
14.9% |
23.2% |
23.2% |
24.1% |
23.5% |
32.4% |
22.2% |
20.6% |
25.9% |
29.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128 |
150 |
172 |
173 |
183 |
0 |
0 |
0 |
0 |
11 |
0 |
Koszty finansowe (mln) |
60 |
60 |
62 |
104 |
107 |
101 |
100 |
99 |
103 |
105 |
102 |
104 |
105 |
107 |
108 |
112 |
118 |
124 |
124 |
126 |
127 |
129 |
124 |
122 |
118 |
120 |
120 |
118 |
114 |
118 |
120 |
128 |
150 |
172 |
179 |
182 |
194 |
192 |
201 |
204 |
212 |
223 |
Amortyzacja (mln) |
106 |
108 |
109 |
174 |
193 |
192 |
194 |
196 |
181 |
195 |
198 |
201 |
205 |
209 |
207 |
213 |
218 |
226 |
230 |
234 |
236 |
239 |
242 |
245 |
249 |
261 |
266 |
272 |
275 |
278 |
280 |
280 |
285 |
306 |
314 |
320 |
324 |
333 |
337 |
340 |
344 |
360 |
EBITDA (mln) |
354 |
475 |
339 |
573 |
493 |
781 |
526 |
594 |
602 |
870 |
615 |
650 |
668 |
794 |
598 |
575 |
514 |
836 |
605 |
605 |
608 |
911 |
663 |
681 |
629 |
966 |
716 |
729 |
636 |
1,091 |
751 |
783 |
746 |
1,059 |
831 |
879 |
758 |
1,236 |
789 |
815 |
1,070 |
1,369 |
EBITDA(%) |
29.8% |
35.0% |
31.8% |
33.7% |
33.4% |
38.8% |
36.8% |
37.4% |
30.7% |
37.7% |
37.7% |
39.2% |
32.5% |
34.7% |
35.7% |
35.0% |
26.7% |
35.2% |
38.0% |
37.6% |
32.9% |
43.2% |
42.8% |
41.2% |
35.3% |
35.9% |
42.7% |
41.7% |
30.4% |
37.5% |
35.3% |
39.1% |
29.2% |
36.7% |
45.4% |
44.9% |
38.1% |
44.9% |
41.2% |
43.7% |
46.8% |
43.5% |
NOPLAT (mln) |
198 |
318 |
144 |
293 |
318 |
560 |
295 |
346 |
306 |
570 |
315 |
345 |
358 |
479 |
282 |
250 |
219 |
485 |
251 |
246 |
278 |
543 |
296 |
314 |
277 |
585 |
330 |
340 |
244 |
695 |
351 |
375 |
311 |
582 |
338 |
376 |
240 |
710 |
252 |
270 |
514 |
786 |
Podatek (mln) |
77 |
122 |
63 |
110 |
138 |
213 |
114 |
128 |
111 |
213 |
116 |
130 |
-75 |
88 |
51 |
17 |
13 |
65 |
15 |
11 |
34 |
90 |
54 |
47 |
37 |
75 |
54 |
51 |
20 |
127 |
63 |
73 |
59 |
74 |
48 |
60 |
22 |
88 |
42 |
32 |
61 |
61 |
Zysk Netto (mln) |
121 |
196 |
81 |
182 |
181 |
346 |
181 |
217 |
194 |
357 |
199 |
215 |
433 |
390 |
231 |
233 |
205 |
420 |
236 |
234 |
244 |
452 |
242 |
267 |
239 |
510 |
276 |
290 |
224 |
566 |
288 |
302 |
253 |
508 |
290 |
316 |
219 |
623 |
212 |
240 |
454 |
724 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
49.2% |
76.8% |
124.2% |
18.9% |
7.3% |
3.0% |
9.8% |
-0.74% |
122.5% |
9.4% |
16.0% |
8.3% |
-52.61% |
7.7% |
2.0% |
0.5% |
19.0% |
7.7% |
2.5% |
13.9% |
-2.01% |
12.7% |
14.2% |
8.7% |
-6.19% |
10.9% |
4.2% |
4.1% |
12.8% |
-10.27% |
0.9% |
4.7% |
-13.52% |
22.6% |
-27.03% |
-24.00% |
107.4% |
16.4% |
Zysk netto (%) |
9.9% |
14.1% |
8.2% |
10.7% |
9.8% |
15.8% |
11.3% |
12.7% |
9.9% |
15.5% |
12.2% |
13.0% |
21.1% |
17.1% |
13.8% |
14.2% |
9.9% |
17.7% |
14.8% |
14.6% |
12.5% |
21.5% |
15.6% |
16.2% |
12.4% |
19.0% |
16.5% |
16.6% |
10.2% |
19.5% |
13.5% |
15.1% |
9.9% |
17.6% |
15.8% |
16.2% |
9.9% |
23.2% |
11.9% |
12.9% |
19.9% |
23.0% |
EPS |
0.54 |
0.87 |
0.36 |
0.58 |
0.57 |
1.1 |
0.57 |
0.69 |
0.62 |
1.13 |
0.63 |
0.68 |
1.37 |
1.24 |
0.73 |
0.74 |
0.65 |
1.33 |
0.75 |
0.74 |
0.77 |
1.43 |
0.77 |
0.85 |
0.76 |
1.62 |
0.88 |
0.92 |
0.71 |
1.79 |
0.91 |
0.96 |
0.8 |
1.61 |
0.92 |
1.0 |
0.69 |
1.97 |
0.67 |
0.76 |
1.43 |
2.28 |
EPS (rozwodnione) |
0.53 |
0.86 |
0.35 |
0.58 |
0.57 |
1.09 |
0.57 |
0.68 |
0.61 |
1.12 |
0.63 |
0.68 |
1.36 |
1.23 |
0.73 |
0.74 |
0.65 |
1.33 |
0.74 |
0.74 |
0.77 |
1.43 |
0.76 |
0.84 |
0.76 |
1.61 |
0.87 |
0.92 |
0.71 |
1.79 |
0.91 |
0.96 |
0.8 |
1.61 |
0.92 |
1.0 |
0.69 |
1.97 |
0.67 |
0.76 |
1.43 |
2.27 |
Ilośc akcji (mln) |
226 |
226 |
228 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
316 |
316 |
316 |
317 |
318 |
Ważona ilośc akcji (mln) |
227 |
227 |
229 |
317 |
317 |
317 |
317 |
317 |
317 |
317 |
317 |
318 |
317 |
317 |
317 |
317 |
317 |
317 |
317 |
317 |
317 |
317 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
318 |
319 |
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 |