Beach Energy Limited

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2004-12-30 2005-06-30 2005-12-30 2006-06-30 2006-12-30 2007-06-30 2007-12-30 2008-06-30 2008-12-30 2009-03-31 2009-06-30 2009-09-30 2009-12-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2010-12-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2011-12-30 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-30 2012-12-31 2013-03-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q2 Q3 Q4 Q1 Q2 Q2 Q3 Q4 Q1 Q2 Q2 Q3 Q4 Q1 Q2 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 31 31 61 61 236 236 282 282 291 145 145 145 245 122 122 122 122 249 125 125 125 125 309 155 155 155 155 343 175 175 355 557 495 427 301 272 286 344 308 393 875 1,057 1,020 948 780 726 836 797 974 827 819 954 844
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 667.7% 667.7% 364.7% 364.7% 23.1% <span style="color:red">-38.44%</span> <span style="color:red">-48.49%</span> <span style="color:red">-48.49%</span> <span style="color:red">-15.86%</span> <span style="color:red">-15.86%</span> <span style="color:red">-15.86%</span> <span style="color:red">-15.86%</span> <span style="color:red">-50.00%</span> 103.7% 1.9% 1.9% 1.9% <span style="color:red">-50.00%</span> 148.3% 24.2% 24.2% 24.2% <span style="color:red">-50.00%</span> 121.7% 12.9% 12.9% 129.7% 62.5% 183.5% 144.5% <span style="color:red">-15.32%</span> <span style="color:red">-51.26%</span> <span style="color:red">-42.13%</span> <span style="color:red">-19.31%</span> 2.4% 44.6% 205.4% 207.0% 231.1% 141.5% <span style="color:red">-10.85%</span> <span style="color:red">-31.30%</span> <span style="color:red">-18.11%</span> <span style="color:red">-15.91%</span> 24.9% 13.9% <span style="color:red">-1.95%</span> 19.6% <span style="color:red">-13.38%</span>
Marża brutto 68.7% 68.7% 55.4% 55.4% 50.9% 50.9% 50.9% 50.9% 50.0% 50.0% 50.0% 50.0% 49.7% 49.7% 49.7% 49.7% 49.7% 49.5% 49.5% 49.5% 49.5% 49.5% 55.5% 55.5% 55.5% 55.5% 55.5% 84.7% 59.4% 59.4% 35.0% 43.0% 34.9% 26.7% 17.0% 9.3% 19.2% 30.1% 27.8% 40.0% 38.5% 43.0% 40.8% 41.5% 34.3% 25.2% 41.2% 38.8% 43.7% 34.9% 35.3% 27.1% 28.1%
Koszty i Wydatki (mln) 24 11 63 33 253 117 287 144 402 100 100 100 286 80 80 80 80 265 75 75 75 75 274 74 74 74 74 189 75 75 257 338 514 536 844 905 271 250 348 250 723 633 617 560 536 548 495 493 556 548 539 706 625
EBIT (mln) 13 13 13 13 51 51 67 67 -10 -5 -5 -5 21 11 11 11 11 42 21 21 21 21 98 49 49 49 49 149 63 63 104 218 -14 -124 -484 -545 17 47 215 146 202 422 383 389 244 178 340 305 418 280 280 248 218
EBIT Δ kw/kw 74.1% 74.1% 80.6% 80.6% 606.3% 139.2% 59.4% 32.2% 106.7% 147.2% 147.2% 147.2% 523.3% 49.2% 49.2% 49.2% 49.2% 933.8% 57.5% 57.5% 57.5% 76347700000.0% 58778900000.0% 18708100000.0% 7735800000.0% 52.6% 77.5% 1301.4% 541.8% 150.9% 121.4% 140.0% 183.0% 362.2% 324.8% 473.0% 91.5% 88.8% 43.7% 62.4% 16.9% 10325200000.0% 4679450000.0% 2622350000.0% 41.8% 36.2% 21.5% 23.1% 6076250000.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 42.7% 42.7% 21.3% 21.3% 21.5% 21.5% 23.6% 23.6% <span style="color:red">-3.45%</span> <span style="color:red">-3.45%</span> <span style="color:red">-3.45%</span> <span style="color:red">-3.45%</span> 8.7% 8.7% 8.7% 8.7% 8.7% 16.8% 16.8% 16.8% 16.8% 16.8% 31.8% 31.8% 31.8% 31.8% 31.8% 36.1% 36.1% 36.1% 29.2% 39.2% <span style="color:red">-2.88%</span> <span style="color:red">-29.05%</span> <span style="color:red">-160.88%</span> <span style="color:red">-200.77%</span> 6.0% 13.7% 69.9% 37.2% 23.1% 39.9% 37.5% 41.0% 31.2% 24.6% 40.7% 38.2% 43.0% 33.8% 34.2% 26.0% 25.9%
Przychody fiansowe (mln) 2 0 2 0 5 0 15 0 8 0 0 0 6 0 0 0 0 9 0 0 0 0 8 0 0 0 0 15 0 0 1 1 1 1 2 1 2 0 2 0 11 24 7 2 0 0 1 0 2 1 3 4 5
Koszty finansowe (mln) 0 0 0 0 25 25 17 17 13 6 6 6 3 2 2 2 2 3 2 2 2 2 7 4 4 4 4 24 6 6 6 0 0 0 0 0 0 0 0 0 0 0 0 2 2 5 4 4 4 5 9 17 22
Amortyzacja (mln) 5 5 10 10 58 58 65 65 85 42 42 42 57 29 29 29 29 51 25 25 25 25 54 27 27 27 27 59 32 32 67 83 264 337 617 628 78 117 -57 88 314 284 242 224 231 204 210 193 173 198 200 212 203
EBITDA (mln) 14 19 40 40 151 155 127 127 252 129 129 129 72 39 39 39 39 -13 -3 -3 -3 -3 148 78 78 78 78 193 91 91 171 301 250 213 132 83 95 164 158 234 516 707 625 613 474 382 551 498 591 477 480 460 421
EBITDA(%) 62.0% 62.7% 68.8% 66.4% 66.5% 65.8% 44.9% 44.9% 90.9% 88.8% 88.8% 88.8% 31.8% 31.7% 31.7% 31.7% 31.7% 27.6% <span style="color:red">-2.51%</span> <span style="color:red">-2.51%</span> <span style="color:red">-2.51%</span> <span style="color:red">-2.51%</span> 51.4% 50.4% 50.4% 50.4% 50.4% 52.2% 52.2% 52.2% 48.1% 54.1% 50.4% 50.0% 44.0% 30.5% 33.1% 47.8% 51.2% 59.6% 59.0% 66.8% 61.2% 64.6% 60.8% 52.6% 65.9% 62.5% 60.7% 57.7% 58.6% 48.2% 49.9%
NOPLAT (mln) 14 14 30 30 72 72 45 45 161 80 80 80 17 9 9 9 9 -61 -30 -30 -30 -30 94 47 47 47 47 64 54 54 150 220 -18 -110 -545 -634 14 95 213 143 141 400 410 399 294 183 254 302 414 286 273 -492 -162
Podatek (mln) 14 14 8 8 20 20 13 13 31 15 15 15 1 0 0 0 0 -12 -6 -6 -6 -6 12 6 6 6 6 21 15 15 40 60 41 31 110 34 3 8 72 47 38 117 116 120 72 54 66 90 126 79 80 -147 -32
Zysk Netto (mln) 0 0 22 22 52 52 32 32 130 65 65 65 17 8 8 8 8 -48 -24 -24 -24 -24 83 41 41 41 41 44 38 38 110 160 -59 -79 -435 -600 11 103 284 96 103 283 294 278 222 129 188 213 288 207 194 -345 -130
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22743.4% 22743.4% 44.9% 44.9% 152.2% 26.1% 104.3% 104.3% <span style="color:red">-87.16%</span> <span style="color:red">-87.16%</span> <span style="color:red">-87.16%</span> <span style="color:red">-87.16%</span> <span style="color:red">-50.00%</span> <span style="color:red">-678.86%</span> <span style="color:red">-389.43%</span> <span style="color:red">-389.43%</span> <span style="color:red">-389.43%</span> <span style="color:red">-50.00%</span> <span style="color:red">-441.16%</span> <span style="color:red">-270.58%</span> <span style="color:red">-270.58%</span> <span style="color:red">-270.58%</span> <span style="color:red">-50.00%</span> 5.9% <span style="color:red">-6.94%</span> <span style="color:red">-6.94%</span> 166.4% 267.3% <span style="color:red">-252.76%</span> <span style="color:red">-305.92%</span> <span style="color:red">-495.61%</span> <span style="color:red">-473.95%</span> <span style="color:red">-119.26%</span> <span style="color:red">-230.72%</span> <span style="color:red">-165.31%</span> <span style="color:red">-115.95%</span> 812.4% 173.6% 3.6% 191.0% 115.6% <span style="color:red">-54.51%</span> <span style="color:red">-36.21%</span> <span style="color:red">-23.55%</span> 29.5% 61.0% 3.1% <span style="color:red">-262.09%</span> <span style="color:red">-145.22%</span>
Zysk netto (%) 0.7% 0.7% 36.2% 36.2% 21.9% 21.9% 11.3% 11.3% 44.8% 44.8% 44.8% 44.8% 6.8% 6.8% 6.8% 6.8% 6.8% <span style="color:red">-19.43%</span> <span style="color:red">-19.43%</span> <span style="color:red">-19.43%</span> <span style="color:red">-19.43%</span> <span style="color:red">-19.43%</span> 26.7% 26.7% 26.7% 26.7% 26.7% 22.0% 22.0% 22.0% 30.9% 28.8% <span style="color:red">-11.86%</span> <span style="color:red">-18.53%</span> <span style="color:red">-144.57%</span> <span style="color:red">-220.95%</span> 3.9% 30.0% 92.2% 24.4% 11.8% 26.8% 28.8% 29.4% 28.5% 17.7% 22.5% 26.7% 29.6% 25.1% 23.6% <span style="color:red">-36.18%</span> <span style="color:red">-15.43%</span>
EPS 0.0655 0.0004 0.0498 0.0442 0.0778 0.0722 0.0346 0.0346 0.1176 0.0612 0.0612 0.0612 0.014799999999999999 0.0076 0.0076 0.0076 0.0076 -0.0428 -0.0214 -0.0214 -0.0214 -0.0214 0.07 0.035 0.035 0.035 0.035 0.0369 0.0289 0.0289 0.0831 0.12 -0.0456 -0.0611 -0.33 -0.46 0.0067 0.0544 0.15 0.0461 0.0453 0.12 0.13 0.12 0.0975 0.0564 0.0824 0.0934 0.13 0.0909 0.0849 -0.15 -0.0571
EPS (rozwodnione) 0.056100000000000004 0.0004 0.044399999999999995 0.0442 0.06780000000000001 0.0722 0.0346 0.0346 0.1176 0.0612 0.0612 0.0612 0.014799999999999999 0.0076 0.0076 0.0076 0.0076 -0.0428 -0.0214 -0.0214 -0.0214 -0.0214 0.07 0.035 0.035 0.035 0.035 0.03839999999999999 0.0289 0.0289 0.0816 0.12 -0.0431 -0.0611 -0.33 -0.46 0.0067 0.0544 0.15 0.0461 0.0453 0.12 0.13 0.12 0.0972 0.0563 0.0824 0.0933 0.13 0.0908 0.0849 -0.15 -0.0571
Ilośc akcji (mln) 497 497 497 497 715 715 921 921 1,063 1,063 1,063 1,063 1,102 1,102 1,102 1,102 1,102 1,130 1,130 1,130 1,130 1,130 1,180 1,180 1,180 1,180 1,180 1,323 1,331 1,331 1,323 1,340 1,286 1,295 1,299 1,302 1,685 1,901 1,837 2,076 2,275 2,283 2,284 2,279 2,280 2,280 2,278 2,280 2,279 2,280 2,279 2,280 2,280
Ważona ilośc akcji (mln) 497 497 497 497 715 715 921 921 1,063 1,063 1,063 1,063 1,102 1,102 1,102 1,102 1,102 1,130 1,130 1,130 1,130 1,130 1,180 1,180 1,180 1,180 1,180 1,348 1,331 1,331 1,348 1,358 1,363 1,295 1,299 1,302 1,675 1,902 1,836 2,074 2,278 2,282 2,286 2,284 2,286 2,286 2,279 2,281 2,285 2,281 2,281 2,280 2,280
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