BW LPG Limited
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| Rok finansowy |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
| Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
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) |
157 |
181 |
204 |
193 |
207 |
968 |
874 |
458 |
699 |
938 |
1,010 |
876 |
805 |
844 |
907 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
32.4% |
434.1% |
328.1% |
137.5% |
237.2% |
-3.14% |
15.6% |
91.5% |
15.2% |
-10.05% |
-10.20% |
| Marża brutto |
43.0% |
41.1% |
44.4% |
41.5% |
40.5% |
15.3% |
19.1% |
22.2% |
24.1% |
26.0% |
17.2% |
12.1% |
18.8% |
15.3% |
11.9% |
| Koszty i Wydatki (mln) |
128 |
146 |
151 |
149 |
157 |
872 |
754 |
402 |
573 |
750 |
879 |
787 |
666 |
796 |
783 |
| EBIT (mln) |
29 |
36 |
53 |
44 |
50 |
97 |
120 |
55 |
126 |
188 |
131 |
89 |
139 |
47 |
79 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
74.5% |
171.5% |
124.2% |
25.4% |
153.2% |
94.0% |
9.4% |
61.5% |
10.4% |
-74.75% |
-39.74% |
| EBIT (%) |
18.2% |
19.7% |
26.2% |
22.9% |
24.0% |
10.0% |
13.7% |
12.1% |
18.0% |
20.0% |
13.0% |
10.2% |
17.3% |
5.6% |
8.7% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
1 |
0 |
1 |
2 |
3 |
3 |
2 |
5 |
5 |
3 |
0 |
3 |
| Koszty finansowe (mln) |
10 |
10 |
9 |
9 |
7 |
7 |
6 |
7 |
8 |
6 |
5 |
5 |
4 |
0 |
15 |
| Amortyzacja (mln) |
38 |
41 |
41 |
36 |
35 |
44 |
54 |
53 |
54 |
58 |
48 |
47 |
49 |
57 |
67 |
| EBITDA (mln) |
77 |
77 |
108 |
80 |
85 |
140 |
189 |
139 |
183 |
247 |
204 |
140 |
192 |
104 |
145 |
| EBITDA(%) |
42.2% |
42.2% |
46.1% |
41.7% |
41.1% |
14.5% |
19.8% |
23.8% |
25.8% |
26.2% |
17.7% |
16.0% |
23.9% |
12.3% |
16.0% |
| NOPLAT (mln) |
29 |
62 |
58 |
37 |
43 |
100 |
129 |
78 |
120 |
182 |
151 |
89 |
139 |
42 |
67 |
| Podatek (mln) |
0 |
-0 |
-0 |
0 |
0 |
1 |
1 |
0 |
0 |
10 |
5 |
4 |
18 |
2 |
0 |
| Zysk Netto (mln) |
29 |
62 |
57 |
34 |
40 |
95 |
127 |
78 |
113 |
151 |
142 |
77 |
105 |
31 |
46 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
39.5% |
54.6% |
124.9% |
129.4% |
183.8% |
58.7% |
11.6% |
-1.86% |
-7.35% |
-79.62% |
-67.53% |
| Zysk netto (%) |
18.2% |
34.1% |
27.7% |
17.7% |
19.2% |
9.9% |
14.6% |
17.1% |
16.2% |
16.1% |
14.1% |
8.8% |
13.0% |
3.7% |
5.1% |
| EPS |
0.21 |
0.45 |
0.42 |
0.25 |
0.29 |
0.72 |
0.93 |
0.59 |
0.84 |
1.23 |
1.05 |
0.58 |
0.79 |
0.22 |
0.3 |
| EPS (rozwodnione) |
0.21 |
0.45 |
0.42 |
0.25 |
0.29 |
0.72 |
0.93 |
0.59 |
0.84 |
1.23 |
1.05 |
0.58 |
0.79 |
0.22 |
0.3 |
| Ilośc akcji (mln) |
138 |
137 |
135 |
136 |
136 |
133 |
134 |
133 |
132 |
131 |
132 |
133 |
133 |
140 |
154 |
| Ważona ilośc akcji (mln) |
138 |
137 |
135 |
136 |
136 |
133 |
134 |
133 |
132 |
131 |
132 |
133 |
133 |
140 |
152 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |