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
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