Energa

<pre class="cake-error"><a href="javascript:void(0);" onclick="document.getElementById('cakeErr673f2bd937be5-trace').style.display = (document.getElementById('cakeErr673f2bd937be5-trace').style.display == 'none' ? '' : 'none');"><b>Notice</b> (8)</a>: Undefined index: SCRIPT_URI [<b>APP/View/Layouts/default.ctp</b>, line <b>91</b>]<div id="cakeErr673f2bd937be5-trace" class="cake-stack-trace" style="display: none;"><a href="javascript:void(0);" onclick="document.getElementById('cakeErr673f2bd937be5-code').style.display = (document.getElementById('cakeErr673f2bd937be5-code').style.display == 'none' ? '' : 'none')">Code</a> <a href="javascript:void(0);" onclick="document.getElementById('cakeErr673f2bd937be5-context').style.display = (document.getElementById('cakeErr673f2bd937be5-context').style.display == 'none' ? '' : 'none')">Context</a><pre id="cakeErr673f2bd937be5-code" class="cake-code-dump" style="display: none;"><code><span style="color: #000000"><span style="color: #0000BB">                    </span><span style="color: #007700"><</span><span style="color: #0000BB">div </span><span style="color: #007700">class=</span><span style="color: #DD0000">"col-lg-12"</span><span style="color: #007700">></span></span></code>
<code><span style="color: #000000"><span style="color: #0000BB">                        </span><span style="color: #007700"><</span><span style="color: #0000BB">div </span><span style="color: #007700">class=</span><span style="color: #DD0000">"form-group"</span><span style="color: #007700">></span></span></code>
<span class="code-highlight"><code><span style="color: #000000">                            <textarea id="websend_msg" class="form-control" placeholder="Treść"><span style="color: #0000BB"><?php </span><span style="color: #007700">echo </span><span style="color: #0000BB">$_SERVER</span><span style="color: #007700">[</span><span style="color: #DD0000">'SCRIPT_URI'</span><span style="color: #007700">]; </span><span style="color: #0000BB">?></span></textarea></span></code></span></pre><pre id="cakeErr673f2bd937be5-context" class="cake-context" style="display: none;">$viewFile = '/var/www/vhost/raportroczny2015/app/View/Layouts/default.ctp'
$dataForView = array(
	'element' => array(
		'common' => array(),
		'helper' => array(
			'wykres' => '2'
		)
	),
	'app_element' => array(
		'controller' => 'strona',
		'action' => 'wykresy_interaktywne',
		'lang' => 'PL'
	),
	'content_for_layout' => '<div class="container">

<div class="container-fluid">
    <div class="row m-t-20">    
        <div class="col-md-12">
            
            <div class="row">
                <div class="col-md-12">
                     <div class="green_rectangle_top"></div>
                <h2 class="section_title_top">Skonsolidowane sprawozdanie z zysków lub strat </h2>
 
                </div>
                
                <div class="row">
                <div class="col-md-10">
                   <h3 class="site_headline purple">Skonsolidowane sprawozdanie z zysków lub strat w mln zł</h3> 
                </div>
                <div class="col-md-2">
                    <a href="/strona/wykresy_interaktywne" target="_self">
                        <div class="knefel_interactive">
                            Powrót do spisu
                        </div>
                    </a>
                </div>
            </div>
                
            </div>
            
            
            <table class="table">
                <thead>
                    <tr>
                        <th>w mln zł</th>
                        <th>2015</th>
                        <th>2014</th>
                        <th>2013</th>
                        <th>2012</th>
                        <th>Zmiana <br>2015/2014 (%)</th>
                    </tr>
                </thead>
                <tbody>
                    
                        <tr class="badabumik g1 interactive" data-check="0" data-class="g1"
                            data-val0="Przychody ze sprzedaży"
                            data-val1="10804" data-val1b="10 804" 
                            data-val2="10590" data-val2b="10 590" 
                            data-val3="11429" data-val3b="11 429" 
                            data-val4="11177" data-val4b="11 177" 
                            data-val6="2%" data-val6b="2%" 
                            >
                            <td >Przychody ze sprzedaży</td>
                            <td class="center" >10 804</td>
                            <td class="center" >10 590</td>
                            <td class="center" >11 429</td>
                            <td class="center" >11 177</td>
                            <td class="center" >2%</td>
                        </tr>
                        <tr class="badabumik g1 interactive" data-check="0" data-class="g1"
                            data-val0="Koszt własny sprzedaży"
                            data-val1="-8786" data-val1b="-8 786" 
                            data-val2="-8464" data-val2b="-8 464" 
                            data-val3="-9455" data-val3b="-9 455" 
                            data-val4="-9482" data-val4b="-9 482" 
                            data-val6="-4%" data-val6b="-4%" 
                            >
                            <td >Koszt własny sprzedaży</td>
                            <td class="center" >-8 786</td>
                            <td class="center" >-8 464</td>
                            <td class="center" >-9 455</td>
                            <td class="center" >-9 482</td>
                            <td class="center" >-4%</td>
                        </tr>
                        <tr class="badabumik g1 interactive" data-check="0" data-class="g1"
                            data-val0="Zysk brutto ze sprzedaży"
                            data-val1="2018" data-val1b="2 018" 
                            data-val2="2126" data-val2b="2 126" 
                            data-val3="1974" data-val3b="1 974" 
                            data-val4="1694" data-val4b="1 694" 
                            data-val6="-5%" data-val6b="-5%" 
                            >
                            <td >Zysk brutto ze sprzedaży</td>
                            <td class="center" >2 018</td>
                            <td class="center" >2 126</td>
                            <td class="center" >1 974</td>
                            <td class="center" >1 694</td>
                            <td class="center" >-5%</td>
                        </tr>
                        <tr class="badabumik g1 interactive" data-check="0" data-class="g1"
                            data-val0="Pozostałe przychody operacyjne "
                            data-val1="91" data-val1b="91" 
                            data-val2="107" data-val2b="107" 
                            data-val3="156" data-val3b="156" 
                            data-val4="135" data-val4b="135" 
                            data-val6="-15%" data-val6b="-15%" 
                            >
                            <td >Pozostałe przychody operacyjne </td>
                            <td class="center" >91</td>
                            <td class="center" >107</td>
                            <td class="center" >156</td>
                            <td class="center" >135</td>
                            <td class="center" >-15%</td>
                        </tr>
                        <tr class="badabumik g1 interactive" data-check="0" data-class="g1"
                            data-val0="Koszty sprzedaży"
                            data-val1="-336" data-val1b="-336" 
                            data-val2="-312" data-val2b="-312" 
                            data-val3="-294" data-val3b="-294" 
                            data-val4="-308" data-val4b="-308" 
                            data-val6="-8%" data-val6b="-8%" 
                            >
                            <td >Koszty sprzedaży</td>
                            <td class="center" >-336</td>
                            <td class="center" >-312</td>
                            <td class="center" >-294</td>
                            <td class="center" >-308</td>
                            <td class="center" >-8%</td>
                        </tr>
                        <tr class="badabumik g1 interactive" data-check="0" data-class="g1"
                            data-val0="Koszty ogólnego zarządu"
                            data-val1="-344" data-val1b="-344" 
                            data-val2="-350" data-val2b="-350" 
                            data-val3="-412" data-val3b="-412" 
                            data-val4="-377" data-val4b="-377" 
                            data-val6="2%" data-val6b="2%" 
                            >
                            <td >Koszty ogólnego zarządu</td>
                            <td class="center" >-344</td>
                            <td class="center" >-350</td>
                            <td class="center" >-412</td>
                            <td class="center" >-377</td>
                            <td class="center" >2%</td>
                        </tr>
                        <tr class="badabumik g1 interactive" data-check="0" data-class="g1"
                            data-val0="Pozostałe koszty operacyjne"
                            data-val1="-149" data-val1b="-149" 
                            data-val2="-125" data-val2b="-125" 
                            data-val3="-228" data-val3b="-228" 
                            data-val4="-239" data-val4b="-239" 
                            data-val6="-19%" data-val6b="-19%" 
                            >
                            <td >Pozostałe koszty operacyjne</td>
                            <td class="center" >-149</td>
                            <td class="center" >-125</td>
                            <td class="center" >-228</td>
                            <td class="center" >-239</td>
                            <td class="center" >-19%</td>
                        </tr>
                        <tr class="badabumik g1 interactive" data-check="0" data-class="g1"
                            data-val0="Zysk z działalności operacyjnej"
                            data-val1="1280" data-val1b="1 280" 
                            data-val2="1446" data-val2b="1 446" 
                            data-val3="1195" data-val3b="1 195" 
                            data-val4="906" data-val4b="906" 
                            data-val6="-11%" data-val6b="-11%" 
                            >
                            <td >Zysk z działalności operacyjnej</td>
                            <td class="center" >1 280</td>
                            <td class="center" >1 446</td>
                            <td class="center" >1 195</td>
                            <td class="center" >906</td>
                            <td class="center" >-11%</td>
                        </tr>
                        <tr class="badabumik g1 interactive" data-check="0" data-class="g1"
                            data-val0="Wynik na działalności finansowej"
                            data-val1="-228" data-val1b="-228" 
                            data-val2="-198" data-val2b="-198" 
                            data-val3="-172" data-val3b="-172" 
                            data-val4="-280" data-val4b="-280" 
                            data-val6="-15%" data-val6b="-15%" 
                            >
                            <td >Wynik na działalności finansowej</td>
                            <td class="center" >-228</td>
                            <td class="center" >-198</td>
                            <td class="center" >-172</td>
                            <td class="center" >-280</td>
                            <td class="center" >-15%</td>
                        </tr>
                        <tr class="badabumik g1 interactive" data-check="0" data-class="g1"
                            data-val0="Udział w zysku (stracie) jednostki stowarzyszonej"
                            data-val1="-" data-val1b="-" 
                            data-val2="-" data-val2b="-" 
                            data-val3="-1" data-val3b="-1" 
                            data-val4="0" data-val4b="0" 
                            data-val6="-" data-val6b="-" 
                            >
                            <td >Udział w zysku (stracie) jednostki stowarzyszonej</td>
                            <td class="center" >-</td>
                            <td class="center" >-</td>
                            <td class="center" >-1</td>
                            <td class="center" >0</td>
                            <td class="center" >-</td>
                        </tr>
                        <tr class="badabumik g1 interactive" data-check="0" data-class="g1"
                            data-val0="Zysk brutto"
                            data-val1="1052" data-val1b="1 052" 
                            data-val2="1248" data-val2b="1 248" 
                            data-val3="1022" data-val3b="1 022" 
                            data-val4="626" data-val4b="626" 
                            data-val6="-16%" data-val6b="-16%" 
                            >
                            <td >Zysk brutto</td>
                            <td class="center" >1 052</td>
                            <td class="center" >1 248</td>
                            <td class="center" >1 022</td>
                            <td class="center" >626</td>
                            <td class="center" >-16%</td>
                        </tr>
                        <tr class="badabumik g1 interactive" data-check="0" data-class="g1"
                            data-val0="Podatek dochodowy"
                            data-val1="-212" data-val1b="-212" 
                            data-val2="-239" data-val2b="-239" 
                            data-val3="-274" data-val3b="-274" 
                            data-val4="-167" data-val4b="-167" 
                            data-val6="11%" data-val6b="11%" 
                            >
                            <td >Podatek dochodowy</td>
                            <td class="center" >-212</td>
                            <td class="center" >-239</td>
                            <td class="center" >-274</td>
                            <td class="center" >-167</td>
                            <td class="center" >11%</td>
                        </tr>
                        <tr class="badabumik g1 interactive" data-check="0" data-class="g1"
                            data-val0="Działalność zaniechana oraz aktywa trwałe przeznaczone do sprzedaży"
                            data-val1="-" data-val1b="-" 
                            data-val2="-3" data-val2b="-3" 
                            data-val3="-6" data-val3b="-6" 
                            data-val4="-3" data-val4b="-3" 
                            data-val6="100%" data-val6b="1 00%" 
                            >
                            <td >Działalność zaniechana oraz aktywa trwałe przeznaczone do sprzedaży</td>
                            <td class="center" >-</td>
                            <td class="center" >-3</td>
                            <td class="center" >-6</td>
                            <td class="center" >-3</td>
                            <td class="center" >1 00%</td>
                        </tr>
                        <tr class="badabumik g1 interactive" data-check="0" data-class="g1"
                            data-val0="Zysk netto za okres"
                            data-val1="840" data-val1b="840" 
                            data-val2="1006" data-val2b="1 006" 
                            data-val3="743" data-val3b="743" 
                            data-val4="456" data-val4b="456" 
                            data-val6="-17%" data-val6b="-17%" 
                            >
                            <td >Zysk netto za okres</td>
                            <td class="center" >840</td>
                            <td class="center" >1 006</td>
                            <td class="center" >743</td>
                            <td class="center" >456</td>
                            <td class="center" >-17%</td>
                        </tr>
                        <tr class="badabumik g1 interactive" data-check="0" data-class="g1"
                            data-val0="EBITDA"
                            data-val1="2196" data-val1b="2 196" 
                            data-val2="2307" data-val2b="2 307" 
                            data-val3="1965" data-val3b="1 965" 
                            data-val4="1629" data-val4b="1 629" 
                            data-val6="-5%" data-val6b="-5%" 
                            >
                            <td >EBITDA</td>
                            <td class="center" >2 196</td>
                            <td class="center" >2 307</td>
                            <td class="center" >1 965</td>
                            <td class="center" >1 629</td>
                            <td class="center" >-5%</td>
                        </tr>                </tbody>
            </table>
            <p>* Dane 2012-2014 przekształcone</p>
        </div>    
        <div class="col-md-12">
            <div id="chart_div_1"></div>
        </div>
    </div>
</div>

google.charts.load('current', {packages: ['corechart', 'bar']});

google.charts.setOnLoadCallback(chart_div_1);

active_group = 'g0';
                $(document).ready(function(){
                    $('.badabumik').on('click', function(){
                        
                       check = $(this).data('check');
                       clask = $(this).data('class');
                       if(active_group != clask){
                            $('.badabumik').data('check',0);
                            $('.badabumik').removeClass('success');
                       }
                       active_group = clask;
                       
                       if($(this).data('check')=='0'){
                            $(this).data('check','1');
                            $(this).addClass('success');
                       }else{
                            $(this).data('check','0');
                            $(this).removeClass('success');
                       }
                       
                       chart_div_1();
                       
                    });
                });
                
            function chart_div_1(){
                zz=0;

desc = ['']; 
                ar_2012 = ['2015'];
                ar_2013 = ['2014'];
                ar_2014 = ['2013'];
                ar_2015 = ['2012'];
                min = 0;
                max = 0;
                $('.badabumik').each(function(){
                    th=$(this);
                    if(th.data('check')==1){
                        zz++;
                        
                        desc.push(th.data('val0')); desc.push({ role: 'tooltip'});
                        
                        if(min>parseFloat(th.data('val1'))){ min = parseFloat(th.data('val1'))};
                        if(max<parseFloat(th.data('val1'))){ max = parseFloat(th.data('val1'))};
                        ar_2012.push(parseFloat(th.data('val1')));
                        ar_2012.push(th.data('val0')+': '+th.data('val1b'));
                        
                        if(min>parseFloat(th.data('val2'))){ min = parseFloat(th.data('val2'))};
                        if(max<parseFloat(th.data('val2'))){ max = parseFloat(th.data('val2'))};
                        ar_2013.push(parseFloat(th.data('val2')));
                        ar_2013.push(th.data('val0')+': '+th.data('val2b'));
                        
                        if(min>parseFloat(th.data('val3'))){ min = parseFloat(th.data('val3'))};
                        if(max<parseFloat(th.data('val3'))){ max = parseFloat(th.data('val3'))};
                        ar_2014.push(parseFloat(th.data('val3')));
                        ar_2014.push(th.data('val0')+': '+th.data('val3b'));
                        
                        if(min>parseFloat(th.data('val4'))){ min = parseFloat(th.data('val4'))};
                        if(max<parseFloat(th.data('val4'))){ max = parseFloat(th.data('val4'))};
                        ar_2015.push(parseFloat(th.data('val4')));
                        ar_2015.push(th.data('val0')+': '+th.data('val4b'));
                    }
                }); 
                
               if(zz==0){
                   $('#chart_div_1').html('<p style="margin-top: 40px; font-family: EnergaBold, sans-serif;  font-size: 18px; ">Proszę wybrać dane</p>');
               }else{
                   
                    ar = [desc];
                    ar.push(ar_2012);
                    ar.push(ar_2013);
                    ar.push(ar_2014);
                    ar.push(ar_2015);

var data = google.visualization.arrayToDataTable(ar);
                    var options = {
                        width: '100%',
                        height: 700,
                        legend: 'none',
                        colors: ['#6FB43F', '#C1D72D', '#d8d8d8', '#640036'], 
                        annotations: {
                            alwaysInside: true,
                            textStyle: {
                                fontSize: 12,
                                color: '#000'
                            }
                        },

tooltip:{
                             format: 'percent'
                          },

vAxis: {

viewWindow: {
                                min: min,
                                max: max
                            },
                            baseline: 0,
                //            baselineColor: '#7c7c7c',
                            gridlines: {count: 0}
                        },

hAxis: {
                             textStyle:{color: '#666'},
                            gridlines: {count: 0}
                        },
                    };
                    var chart = new google.visualization.ColumnChart(document.getElementById('chart_div_1'));
                    chart.draw(data, options);
               }

}
            </script>

</div>
',
	'scripts_for_layout' => '',
	'title_for_layout' => 'Strona'
)
$element = array(
	'common' => array(),
	'helper' => array(
		'wykres' => '2'
	)
)
$app_element = array(
	'controller' => 'strona',
	'action' => 'wykresy_interaktywne',
	'lang' => 'PL'
)
$content_for_layout = '<div class="container">

google.charts.load('current', {packages: ['corechart', 'bar']});

google.charts.setOnLoadCallback(chart_div_1);

tooltip:{
                             format: 'percent'
                          },

vAxis: {

}
            </script>

</div>
'
$scripts_for_layout = ''
$title_for_layout = 'Strona'</pre><pre class="stack-trace">include - APP/View/Layouts/default.ctp, line 91
View::_evaluate() - CORE/Cake/View/View.php, line 961
View::_render() - CORE/Cake/View/View.php, line 923
View::renderLayout() - CORE/Cake/View/View.php, line 546
View::render() - CORE/Cake/View/View.php, line 481
Controller::render() - CORE/Cake/Controller/Controller.php, line 960
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 200
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
[main] - APP/webroot/index.php, line 118</pre></div></pre>

Wyślij

Grupa Energa w 2015 roku

Działalność i CSR

Strategia

Giełda i inwestorzy

Ład korporacyjny

Zarządzanie ryzykiem

Sprawozdanie finansowe

Skonsolidowane sprawozdanie z zysków lub strat

Skonsolidowane sprawozdanie z zysków lub strat w mln zł

w mln zł	2015	2014	2013	2012	Zmiana 2015/2014 (%)
Przychody ze sprzedaży	10 804	10 590	11 429	11 177	2%
Koszt własny sprzedaży	-8 786	-8 464	-9 455	-9 482	-4%
Zysk brutto ze sprzedaży	2 018	2 126	1 974	1 694	-5%
Pozostałe przychody operacyjne	91	107	156	135	-15%
Koszty sprzedaży	-336	-312	-294	-308	-8%
Koszty ogólnego zarządu	-344	-350	-412	-377	2%
Pozostałe koszty operacyjne	-149	-125	-228	-239	-19%
Zysk z działalności operacyjnej	1 280	1 446	1 195	906	-11%
Wynik na działalności finansowej	-228	-198	-172	-280	-15%
Udział w zysku (stracie) jednostki stowarzyszonej	-	-	-1	0	-
Zysk brutto	1 052	1 248	1 022	626	-16%
Podatek dochodowy	-212	-239	-274	-167	11%
Działalność zaniechana oraz aktywa trwałe przeznaczone do sprzedaży	-	-3	-6	-3	1 00%
Zysk netto za okres	840	1 006	743	456	-17%
EBITDA	2 196	2 307	1 965	1 629	-5%