Baytex Energy Corp.

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) 371 229 268 211 422 154 196 198 233 261 274 254 302 286 348 437 358 453 482 425 446 337 153 253 234 385 442 489 552 674 854 712 649 555 599 1,163 1,066 775 893 851 1,017 999
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.7% -32.90% -26.84% -6.38% -44.80% 69.6% 40.2% 28.7% 29.6% 9.8% 26.7% 71.7% 18.6% 58.5% 38.7% -2.78% 24.4% -25.76% -68.32% -40.52% -47.60% 14.3% 189.7% 93.5% 136.4% 75.2% 93.1% 45.7% 17.5% -17.58% -29.90% 63.3% 64.2% 39.6% 49.1% -26.84% -4.55% 28.9%
Marża brutto 46.7% 12.7% 30.9% 15.5% -75.57% -66.06% -15.44% -16.35% -8.97% -0.46% -3.63% -1.57% 9.5% 7.4% 17.9% 21.4% -10.59% 12.4% 15.8% 11.5% 42.3% -11.19% -42.69% 6.2% 40.7% 28.4% 33.3% 32.6% 33.9% 38.4% 42.6% 36.1% 30.5% 19.3% 21.3% 30.2% 18.2% 20.4% 29.7% 69.9% 24.8% 25.1%
Koszty i Wydatki (mln) 339 317 294 278 503 277 246 250 270 282 310 274 291 284 303 364 436 422 430 395 402 390 232 258 244 290 315 352 387 437 516 481 502 475 508 852 904 648 654 276 824 811
EBIT (mln) 33 -88 -27 -66 -83 -124 -51 -64 -36 -23 -37 -21 9 1 44 72 -78 33 52 29 45 -56 -80 -6 -8 95 127 136 164 237 335 225 147 81 89 305 156 127 238 575 193 188
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -352.66% 41.5% 89.9% -4.25% -57.20% -81.15% -27.41% -66.53% 124.4% 104.6% 217.2% 439.6% -1001.93% 2913.1% 20.6% -59.65% 157.8% -271.54% -253.09% -121.62% -118.54% 269.8% 258.6% 2250.1% 2050.0% 149.9% 163.2% 65.5% -10.37% -65.82% -73.52% 36.0% 6.6% 56.2% 168.3% 88.2% 23.2% 48.7%
EBIT (%) 8.9% -38.28% -10.07% -31.47% -19.68% -80.71% -26.13% -32.19% -15.26% -8.97% -13.53% -8.37% 2.9% 0.4% 12.5% 16.6% -21.89% 7.2% 10.9% 6.9% 10.2% -16.58% -52.60% -2.50% -3.60% 24.6% 28.8% 27.8% 29.7% 35.2% 39.3% 31.5% 22.6% 14.6% 14.8% 26.3% 14.7% 16.3% 26.7% 67.5% 19.0% 18.8%
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 21 21 19 30 63 0 0 0 0 -3 0
Koszty finansowe (mln) 27 28 25 25 26 27 25 26 26 25 26 25 29 25 26 26 32 29 29 28 25 29 28 26 26 25 24 25 23 21 23 20 20 18 28 56 60 56 62 53 49 47
Amortyzacja (mln) 176 174 161 163 164 142 122 118 126 122 131 118 111 108 112 145 194 191 194 186 368 185 109 117 99 104 106 130 136 144 146 149 164 171 181 325 392 349 353 356 332 320
EBITDA (mln) 209 87 146 -334 81 18 19 86 -362 99 94 114 111 47 83 194 116 187 273 245 225 126 15 94 68 93 230 193 296 378 478 369 307 252 241 552 543 401 540 622 403 457
EBITDA(%) 56.4% 37.8% 50.3% 45.5% 19.1% 11.5% 36.2% 27.6% 39.0% 38.0% 34.3% 37.9% 39.5% 38.2% 44.7% 49.6% 32.2% 48.1% 49.4% 49.4% 50.6% 37.3% 15.9% 39.7% 36.6% 51.2% 52.1% 53.8% 53.6% 56.1% 55.9% 51.8% 47.3% 44.5% 44.2% 53.8% 50.9% 61.4% 60.5% 73.1% 39.6% 45.7%
NOPLAT (mln) -309 -201 -40 -610 -628 -49 -136 -58 -515 -2 -15 -28 -25 -86 -83 23 -281 -3 78 17 -171 -2,781 -117 -22 321 -30 1,110 43 572 -10 222 284 394 68 37 176 -798 3 133 215 22 90
Podatek (mln) 53 -25 -13 -92 -215 -50 -49 -19 -155 -13 -24 -19 -101 -23 -25 -4 -50 -14 -1 2 -53 -283 21 1 100 6 57 11 8 -66 41 19 41 17 -177 49 -172 17 29 30 60 21
Zysk Netto (mln) -362 -176 -27 -518 -413 1 -87 -39 -359 11 9 -9 76 -63 -59 27 -231 11 79 15 -118 -2,498 -138 -23 221 -35 1,053 33 563 57 181 265 353 51 214 127 -626 -14 104 185 -38 70
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.1% 100.3% 222.5% -92.39% -12.96% 1728.0% 110.7% -76.60% 121.2% -665.27% -734.02% 397.1% -404.11% 118.1% 234.1% -44.73% -49.07% -22137.91% -275.66% -254.74% 287.8% -98.58% 860.5% 239.5% 154.7% 260.8% -82.81% 710.0% -37.36% -9.53% 18.0% -51.91% -277.39% -127.30% -51.36% 45.3% -93.85% 595.6%
Zysk netto (%) -97.43% -76.85% -10.07% -245.29% -97.78% 0.4% -44.42% -19.95% -154.18% 4.3% 3.4% -3.63% 25.2% -21.93% -16.90% 6.3% -64.51% 2.5% 16.4% 3.6% -26.41% -742.16% -90.68% -9.28% 94.7% -9.19% 238.0% 6.7% 102.0% 8.4% 21.2% 37.2% 54.4% 9.3% 35.7% 11.0% -58.73% -1.81% 11.6% 21.8% -3.78% 7.0%
EPS -2.16 -1.04 -0.13 -2.49 -1.96 0.0029 -0.41 -0.19 -1.66 0.0474 0.0396 -0.04 0.32 -0.27 -0.25 0.073 -0.42 0.0204 0.14 0.0272 -0.21 -4.46 -0.25 -0.0418 0.39 -0.0629 1.87 0.058 0.98 2.69 0.32 0.48 0.65 0.0944 0.37 0.15 -0.75 -0.0171 0.13 0.23 -0.0478 0.09
EPS (rozwodnione) -2.16 -1.04 -0.13 -2.49 -1.96 0.0029 -0.41 -0.19 -1.66 0.047 0.0392 -0.0392 0.32 -0.27 -0.25 0.0724 -0.42 0.0203 0.14 0.027 -0.21 -4.46 -0.25 -0.0418 0.39 -0.0629 1.85 0.0572 0.98 2.69 0.32 0.47 0.64 0.0939 0.36 0.15 -0.75 -0.0171 0.13 0.23 -0.0481 0.09
Ilośc akcji (mln) 168 169 204 208 210 211 211 208 216 234 234 231 238 232 235 375 551 555 557 558 558 560 554 561 561 562 564 564 576 21 567 553 545 545 583 855 834 822 814 805 805 771
Ważona ilośc akcji (mln) 168 169 206 208 210 212 211 211 216 236 237 235 237 236 237 379 556 559 561 561 558 560 561 561 561 562 570 572 576 21 572 559 551 548 588 861 834 822 818 800 800 774
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD