AltaGas Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 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 2024
Data 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 2024-03-31 2024-06-30 2024-09-30
Kwartał 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 Q2 Q3
Przychód (mln) 443 663 731 439 441 572 602 437 489 674 770 561 527 761 878 610 1,041 1,727 1,898 1,174 888 1,535 1,869 1,059 969 1,690 3,085 2,009 2,339 3,140 3,892 3,241 3,056 3,897 4,048 2,631 3,030 3,382 3,655 2,865 2,796
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.39%</span> <span style="color:red">-13.66%</span> <span style="color:red">-17.70%</span> <span style="color:red">-0.36%</span> 10.7% 17.7% 28.0% 28.3% 7.8% 13.0% 14.0% 8.7% 97.7% 127.0% 116.1% 92.5% <span style="color:red">-14.69%</span> <span style="color:red">-11.15%</span> <span style="color:red">-1.53%</span> <span style="color:red">-9.79%</span> 9.1% 10.1% 65.1% 89.7% 141.4% 85.8% 26.2% 61.3% 30.7% 24.1% 4.0% <span style="color:red">-18.82%</span> <span style="color:red">-0.85%</span> <span style="color:red">-13.22%</span> <span style="color:red">-9.71%</span> 8.9% <span style="color:red">-7.72%</span>
Marża brutto 45.5% 40.4% 40.8% 50.0% 59.2% 52.4% 52.0% 62.4% 59.9% 45.4% 43.6% 51.6% 56.3% 44.6% 38.8% 46.8% 45.2% 40.8% 40.0% 38.9% 45.8% 42.1% 48.4% 45.6% 36.9% 39.2% 34.7% 26.0% 25.9% 21.3% 27.3% 18.3% 19.5% 17.8% 21.8% 28.2% 16.1% 22.3% 32.2% 19.3% 17.5%
Koszty i Wydatki (mln) 399 631 603 392 380 497 492 366 379 572 668 482 427 786 754 547 1,890 1,528 1,610 1,135 886 1,754 1,410 984 996 1,583 2,557 1,924 2,206 2,989 3,343 3,142 2,952 3,721 3,660 2,392 3,031 3,034 3,060 2,717 2,721
EBIT (mln) 58 31 124 54 57 75 104 78 113 102 114 79 114 -25 129 65 -824 199 1,041 111 101 -220 688 113 25 107 547 108 158 -95 578 158 128 168 727 275 41 348 594 148 75
EBIT Δ kw/kw 1.5% 57.9% 19.7% 30.7% 49.4% 26.8% 8.8% 1.9% 0.1% 511.3% 11.9% 22.8% 113.8% 112.4% 20200000000.0% 41.9% 915.6% 190.8% 51.3% 1.6% 304.0% 305.2% 41900000000.0% 4.6% 84.2% 212.6% 5.4% 93730000000.0% 23.4% 156.5% 12680000000.0% 42.5% 212.2% 51.7% 22.4% 85.8% 0.0% 0.0% 0.0% 0.0% 39.1%
EBIT (%) 13.2% 4.7% 17.0% 12.3% 13.0% 13.1% 17.3% 17.8% 23.2% 15.1% 14.8% 14.1% 21.5% <span style="color:red">-3.26%</span> 14.7% 10.6% <span style="color:red">-79.11%</span> 11.5% 54.9% 9.5% 11.4% <span style="color:red">-14.31%</span> 36.8% 10.7% 2.6% 6.3% 17.7% 5.4% 6.8% <span style="color:red">-3.03%</span> 14.9% 4.9% 4.2% 4.3% 18.0% 10.5% 1.4% 10.3% 16.3% 5.2% 2.7%
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 0 85 82 105 93 95 0 107 0 0
Koszty finansowe (mln) 29 34 30 30 31 34 36 36 39 40 46 41 40 44 43 43 112 111 93 83 92 77 70 71 65 67 70 69 69 67 73 76 87 94 108 93 98 101 108 111 110
Amortyzacja (mln) 44 47 50 50 53 59 68 66 67 70 72 71 69 71 73 73 122 126 119 107 104 109 105 93 108 108 99 109 112 108 114 110 108 114 114 114 112 113 117 118 121
EBITDA (mln) 102 72 174 104 110 76 172 144 180 174 185 150 182 62 202 138 -701 364 1,160 218 205 14 793 206 133 27 646 216 269 2 690 266 234 280 838 387 150 461 760 266 235
EBITDA(%) 23.0% 10.9% 23.8% 23.6% 25.0% 13.3% 28.6% 33.0% 36.9% 25.9% 24.1% 26.7% 34.6% 8.1% 23.0% 22.5% <span style="color:red">-67.34%</span> 21.1% 61.1% 18.6% 23.0% 0.9% 42.4% 19.5% 13.7% 1.6% 20.9% 10.8% 11.5% 0.1% 17.7% 8.2% 7.7% 7.2% 20.7% 14.7% 5.0% 13.6% 20.8% 9.3% 8.4%
NOPLAT (mln) 30 17 109 0 37 -38 76 34 78 58 69 17 49 -69 86 22 -933 108 948 27 9 -172 618 46 -40 76 473 47 89 -162 504 85 48 78 619 182 -51 138 541 -53 20
Podatek (mln) 2 -5 30 10 5 3 6 4 17 6 21 8 14 -76 18 2 -221 -63 127 -33 -34 -87 132 3 -13 6 102 3 30 -28 107 17 7 12 163 38 -12 33 133 -12 3
Zysk Netto (mln) 26 20 76 -12 30 -44 67 28 58 50 45 8 33 5 65 18 -709 191 826 59 39 -90 481 38 -31 65 350 37 38 -143 380 68 36 61 451 140 -43 125 412 -38 14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.0% <span style="color:red">-316.61%</span> <span style="color:red">-11.91%</span> <span style="color:red">-334.45%</span> 94.4% <span style="color:red">-214.45%</span> <span style="color:red">-32.54%</span> <span style="color:red">-71.68%</span> <span style="color:red">-43.42%</span> <span style="color:red">-89.18%</span> 43.6% 125.3% <span style="color:red">-2242.90%</span> 3440.7% 1166.4% 229.8% <span style="color:red">-105.53%</span> <span style="color:red">-147.02%</span> <span style="color:red">-41.75%</span> <span style="color:red">-35.26%</span> <span style="color:red">-179.08%</span> <span style="color:red">-172.30%</span> <span style="color:red">-27.23%</span> <span style="color:red">-2.63%</span> <span style="color:red">-222.58%</span> <span style="color:red">-320.00%</span> 8.6% 83.8% <span style="color:red">-5.26%</span> <span style="color:red">-142.66%</span> 18.7% 105.9% <span style="color:red">-219.44%</span> 104.9% <span style="color:red">-8.65%</span> <span style="color:red">-127.14%</span> <span style="color:red">-132.56%</span>
Zysk netto (%) 6.0% 3.0% 10.5% <span style="color:red">-2.71%</span> 6.8% <span style="color:red">-7.62%</span> 11.2% 6.4% 12.0% 7.4% 5.9% 1.4% 6.3% 0.7% 7.4% 2.9% <span style="color:red">-68.11%</span> 11.1% 43.5% 5.0% 4.4% <span style="color:red">-5.86%</span> 25.7% 3.6% <span style="color:red">-3.20%</span> 3.8% 11.3% 1.8% 1.6% <span style="color:red">-4.55%</span> 9.8% 2.1% 1.2% 1.6% 11.1% 5.3% <span style="color:red">-1.42%</span> 3.7% 11.3% <span style="color:red">-1.33%</span> 0.5%
EPS 0.13 0.072 0.49 -0.0881 0.15 -0.32 0.38 0.1 0.28 0.18 0.19 -0.05 0.1 0.0193 0.28 0.01 -2.72 0.68 2.93 0.15 0.08 -0.32 1.66 0.08 -0.11 0.23 1.21 0.09 0.09 -0.51 1.36 0.24 0.13 0.19 1.58 0.47 -0.15 0.4 1.38 -0.13 0.0302
EPS (rozwodnione) 0.13 0.072 0.49 -0.0881 0.14 -0.31 0.38 0.1 0.28 0.18 0.19 -0.05 0.1 0.0193 0.28 0.01 -2.71 0.68 2.93 0.15 0.08 -0.32 1.66 0.08 -0.11 0.23 1.2 0.09 0.09 -0.51 1.34 0.24 0.13 0.19 1.57 0.47 -0.15 0.4 1.37 -0.13 0.0301
Ilośc akcji (mln) 127 127 134 135 136 138 147 152 164 157 168 170 172 171 176 179 261 272 276 276 277 278 279 279 276 279 280 280 280 280 280 281 281 282 282 282 282 283 296 296 298
Ważona ilośc akcji (mln) 129 129 136 135 137 139 147 152 165 158 168 170 172 171 177 179 261 279 276 277 278 279 280 280 279 279 280 282 282 280 283 283 281 284 283 283 282 283 297 296 299
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