Puxing Energy Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56
Rok finansowy 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2014 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
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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 Q2 Q4
Data 2007-01-31 2007-06-30 2008-01-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 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 2024-06-30 2024-12-31
Przychód (mln) 161 323 106 212 212 198 198 327 327 360 360 307 347 293 452 225 225 222 222 105 105 90 90 65 65 75 75 74 74 100 100 71 71 70 70 69 69 163 163 132 132 158 158 139 139 162 162 172 172 205 205 116 116 141 141 208 326
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.5% -38.59% 86.9% 54.3% 54.3% 81.8% 81.8% -6.10% 6.0% -18.55% 25.4% -26.77% -35.15% -24.27% -50.80% -53.46% -53.46% -59.45% -59.45% -38.25% -38.25% -16.85% -16.85% 15.0% 15.0% 33.3% 33.3% -4.62% -4.62% -29.98% -29.98% -2.93% -2.93% 132.8% 132.8% 92.2% 92.2% -3.00% -3.00% 5.2% 5.2% 2.4% 2.4% 23.3% 23.3% 26.9% 26.9% -32.40% -32.40% -31.36% -31.36% 79.5% 180.9%
Marża brutto 34.0% 34.0% 31.6% 31.6% 31.6% 31.7% 31.7% 26.5% 26.5% 24.0% 24.0% 24.3% 23.9% 25.0% 17.2% 16.0% 16.0% 19.2% 19.2% 47.3% 47.3% 54.9% 54.9% 78.5% 78.5% 68.0% 68.0% 69.8% 69.8% 49.2% 49.2% 73.6% 73.6% 75.0% 75.0% 78.5% 78.5% 73.9% 73.9% 67.9% 67.9% 55.3% 55.3% 66.0% 66.0% 54.2% 54.2% 40.3% 40.3% 31.7% 31.7% 61.5% 61.5% 51.1% 51.1% 69.9% 43.4%
Koszty i Wydatki (mln) 129 257 89 178 178 170 170 286 286 321 321 275 306 263 421 215 215 279 279 71 71 65 65 31 31 51 51 47 47 81 81 45 45 46 46 41 41 93 93 80 80 102 102 82 82 115 115 135 135 183 183 82 82 103 103 139 276
EBIT (mln) 28 55 21 42 47 31 32 43 44 41 41 34 41 29 31 10 10 13 13 31 31 24 24 33 33 23 23 27 27 19 19 26 26 21 21 27 27 67 67 51 51 45 45 55 55 46 46 35 35 24 24 35 35 35 35 70 50
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 71.2% -43.57% 51.8% 1.4% -7.80% 31.9% 28.5% -21.15% -6.81% -28.49% -25.44% -70.84% -75.80% -56.48% -58.27% 214.2% 214.2% 88.3% 88.3% 6.9% 6.9% -3.38% -3.38% -19.41% -19.41% -20.16% -20.16% -3.38% -3.38% 13.4% 13.4% 6.4% 6.4% 216.6% 216.6% 87.0% 87.0% -33.38% -33.38% 8.1% 8.1% 3.0% 3.0% -36.26% -36.26% -46.66% -46.66% -0.82% -0.82% 44.6% 44.6% 98.6% 43.0%
EBIT (%) 17.2% 17.2% 19.9% 19.9% 22.3% 15.8% 16.2% 13.1% 13.4% 11.4% 11.4% 11.0% 11.7% 10.0% 6.8% 4.4% 4.4% 5.8% 5.8% 29.6% 29.6% 26.8% 26.8% 51.2% 51.2% 31.1% 31.1% 35.9% 35.9% 18.6% 18.6% 36.3% 36.3% 30.2% 30.2% 39.8% 39.8% 41.0% 41.0% 38.8% 38.8% 28.2% 28.2% 39.8% 39.8% 28.4% 28.4% 20.6% 20.6% 11.9% 11.9% 30.2% 30.2% 25.1% 25.1% 33.4% 15.4%
Przychody fiansowe (mln) 0 0 0 0 4 0 4 0 3 0 4 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 16 10 10 12 12 14 14 13 13 11 11 10 10 9 9 8 8 0 0
Koszty finansowe (mln) 13 26 13 26 26 20 20 21 21 22 22 20 18 18 29 15 15 15 14 14 14 14 11 11 11 11 8 8 8 8 7 7 7 7 6 6 6 6 0 0 0 0 0 0 0 0 0 0 0 0 24 0 21 0 0 0 0
Amortyzacja (mln) 13 26 10 19 19 18 18 23 23 24 24 22 24 21 25 13 13 15 15 6 6 6 6 4 4 5 5 13 13 14 14 14 14 14 14 14 14 31 31 21 21 21 21 21 21 21 21 21 21 21 21 23 23 22 22 46 43
EBITDA (mln) 41 82 31 61 67 50 50 66 66 66 66 56 64 50 55 23 23 28 28 37 37 30 30 38 38 29 29 40 40 32 32 40 40 35 35 42 42 97 97 73 73 66 66 77 77 67 67 57 57 46 46 58 58 57 57 115 93
EBITDA(%) 25.3% 25.3% 29.0% 29.0% 31.4% 25.0% 25.4% 20.3% 20.2% 18.2% 18.3% 18.2% 18.5% 17.2% 12.2% 10.3% 10.3% 12.5% 12.5% 35.5% 35.5% 33.5% 33.5% 58.1% 58.1% 38.4% 38.4% 53.8% 53.8% 32.5% 32.5% 55.9% 55.9% 50.7% 50.7% 60.4% 60.4% 59.9% 59.9% 55.0% 55.0% 41.6% 41.6% 55.0% 55.0% 41.5% 41.5% 33.1% 33.1% 22.4% 22.4% 49.7% 49.7% 40.5% 40.5% 55.4% 28.5%
NOPLAT (mln) 22 43 10 19 19 11 11 22 22 19 19 13 21 14 13 -0 -0 -74 -74 19 19 12 12 22 22 13 13 19 19 11 11 19 19 17 17 21 21 54 54 42 42 44 44 43 43 34 34 26 26 12 12 25 25 29 29 55 35
Podatek (mln) 13 26 13 26 -20 20 -20 1 1 1 1 4 6 6 5 1 1 0 0 6 6 3 3 7 7 8 8 7 7 6 6 7 7 6 6 7 7 16 16 13 13 11 11 14 14 11 11 10 10 2 2 9 9 10 10 18 12
Zysk Netto (mln) 9 17 -3 -6 40 -10 31 20 20 18 18 10 15 8 8 -1 -1 -74 -74 13 13 9 9 15 15 6 6 12 12 6 6 12 12 11 11 14 14 38 38 29 29 33 33 29 29 23 23 16 16 10 10 16 16 19 19 37 23
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 366.1% -156.72% 1101.2% 428.0% -48.45% 286.6% -42.29% -52.44% -25.83% -58.24% -55.04% -108.81% -105.65% -1077.83% -1008.42% 1606.5% 1606.5% 112.1% 112.1% 18.6% 18.6% -38.03% -38.03% -24.72% -24.72% 0.8% 0.8% 4.4% 4.4% 92.6% 92.6% 18.2% 18.2% 257.0% 257.0% 105.6% 105.6% -14.43% -14.43% 0.0% 0.0% -31.01% -31.01% -45.74% -45.74% -55.45% -55.45% 0.6% 0.6% 92.7% 92.7% 130.6% 44.4%
Zysk netto (%) 5.3% 5.3% -2.94% -2.94% 18.7% -4.87% 15.8% 6.3% 6.3% 5.0% 5.0% 3.2% 4.4% 2.6% 1.8% -0.38% -0.38% -33.12% -33.12% 12.3% 12.3% 9.9% 9.9% 23.7% 23.7% 7.4% 7.4% 15.5% 15.5% 5.6% 5.6% 17.0% 17.0% 15.4% 15.4% 20.7% 20.7% 23.6% 23.6% 22.1% 22.1% 20.8% 20.8% 21.0% 21.0% 14.0% 14.0% 9.3% 9.3% 4.9% 4.9% 13.8% 13.8% 13.8% 13.8% 17.7% 7.1%
EPS 0.0284 0.0568 -0.0104 -0.0208 0.1308 -0.0272 0.0872 0.0492 0.050800000000000005 0.0434 0.046599999999999996 0.0234 0.03 0.016 0.014 -0.0021 -0.0021 -0.18 -0.18 0.031 0.0309 0.0206 0.0206 0.0334 0.0334 0.012 0.012 0.025 0.025 0.0122 0.0122 0.0263 0.0263 0.023 0.023 0.031 0.031 0.0835 0.0835 0.0638 0.0638 0.0715 0.0715 0.0638 0.0638 0.049 0.049 0.0345 0.0345 0.022 0.022 0.0348 0.0348 0.042 0.042 0.08 0.0503
EPS (rozwodnione) 0.0284 0.0568 -0.0104 -0.0208 0.1308 -0.0272 0.0872 0.0492 0.050800000000000005 0.043 0.047 0.02 0.033 0.0164 0.0176 -0.0021 -0.0021 -0.18 -0.18 0.0311 0.031 0.0206 0.0206 0.0334 0.0334 0.0121 0.0121 0.0251 0.0251 0.0122 0.0122 0.0263 0.0263 0.0234 0.0234 0.031 0.031 0.0837 0.0837 0.0638 0.0638 0.0716 0.0716 0.0638 0.0638 0.0494 0.0494 0.0346 0.0346 0.022 0.022 0.0348 0.0348 0.0424 0.0424 0.0803 0.0503
Ilośc akcji (mln) 300 300 300 300 300 354 354 415 415 415 415 415 506 470 579 415 415 413 413 416 418 434 434 459 459 461 461 461 461 459 459 459 459 467 467 459 459 460 460 459 459 459 459 459 459 462 462 460 460 459 459 459 459 463 463 460 459
Ważona ilośc akcji (mln) 300 300 300 300 300 354 354 415 415 419 415 486 460 460 460 415 415 415 415 415 416 434 434 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459 459
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