BW LPG Limited

Rachunek Zysków i Strat kwartalnie




2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-0600.5B−0.500.5
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
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
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
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
Przychód (mln) 211 182 168 190 224 192 163 122 105 117 137 132 101 122 118 107 143 154 118 176 262 261 250 220 152 190 205 143 156 183 203 202 226 932 893 459 713 882 349 876
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.9% 5.3% <span style="color:red">-3.22%</span> <span style="color:red">-35.79%</span> <span style="color:red">-53.17%</span> <span style="color:red">-38.86%</span> <span style="color:red">-15.75%</span> 8.1% <span style="color:red">-3.52%</span> 4.0% <span style="color:red">-13.90%</span> <span style="color:red">-18.83%</span> 41.1% 26.5% 0.1% 64.8% 83.8% 69.1% 112.1% 24.8% <span style="color:red">-42.18%</span> <span style="color:red">-27.22%</span> <span style="color:red">-17.96%</span> <span style="color:red">-35.12%</span> 3.1% <span style="color:red">-3.41%</span> <span style="color:red">-1.08%</span> 41.8% 44.4% 408.5% 339.5% 126.9% 216.0% <span style="color:red">-5.41%</span> <span style="color:red">-60.91%</span> 91.0%
Marża brutto 55.1% 31.5% 52.4% 60.7% 63.3% 38.6% 58.5% 47.7% 37.2% 4.2% 33.8% 28.9% 21.7% <span style="color:red">-10.00%</span> 26.6% 17.7% 27.9% 2.7% 20.4% 42.5% 57.0% 14.9% 36.8% 36.9% 21.9% 28.7% 41.2% 15.3% 22.6% 15.6% 30.0% 26.6% 27.1% 9.3% 14.9% 14.5% 19.6% 19.9% 43.4% 12.1%
Koszty i Wydatki (mln) 120 114 106 105 112 104 97 94 96 109 124 127 116 127 118 124 133 143 129 134 145 139 163 145 123 130 130 124 129 147 150 157 171 838 772 405 585 703 213 787
EBIT (mln) 91 69 62 85 111 88 66 -49 -53 90 20 5 -15 -7 3 -15 10 -22 -9 43 128 166 93 71 33 85 78 34 39 72 52 49 54 101 138 81 184 56 158 89
EBIT Δ kw/kw 18.4% 21.9% 5.8% 273.5% 310.6% 2.0% 227.9% 1052.1% 258.2% 1395.6% 628.2% 134.7% 253.0% 69.2% 129.4% 134.7% 92.5% 113.5% 110.0% 39.8% 294.1% 95.7% 19.7% 106.7% 17.0% 1208400000.0% 49.0% 30.5% 1994100000.0% 28.6% 9647900000.0% 39.2% 70.5% 79.9% 12.6% 16425800000.0% 13385500000.0% 0.0% 0.0% 0.0%
EBIT (%) 43.0% 37.6% 36.8% 44.8% 49.8% 45.7% 40.4% <span style="color:red">-40.20%</span> <span style="color:red">-50.45%</span> 76.4% 14.6% 3.9% <span style="color:red">-14.60%</span> <span style="color:red">-5.67%</span> 2.3% <span style="color:red">-13.85%</span> 6.8% <span style="color:red">-14.55%</span> <span style="color:red">-7.91%</span> 24.2% 48.9% 63.8% 37.3% 32.2% 21.5% 44.8% 38.0% 24.0% 25.1% 39.3% 25.8% 24.3% 24.0% 10.8% 15.4% 17.6% 25.8% 6.4% 45.2% 10.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 2 2 1 1 2 2 2 0 0 0 1 0 1 2 3 3 2 5 5
Koszty finansowe (mln) 2 2 3 4 5 5 5 6 7 9 12 12 12 12 12 12 13 13 15 16 13 13 12 11 10 10 9 11 10 9 8 9 7 6 6 7 8 6 5 4
Amortyzacja (mln) 18 19 19 21 22 24 23 25 25 26 29 34 33 31 25 25 25 25 32 32 32 31 38 38 39 38 36 39 37 41 41 38 39 42 55 54 55 54 49 47
EBITDA (mln) 109 87 80 105 133 111 89 52 33 145 42 39 18 25 26 8 36 37 21 75 152 156 125 117 69 100 115 67 65 78 93 82 93 138 176 112 186 233 187 140
EBITDA(%) 51.3% 48.0% 47.5% 55.5% 59.3% 57.9% 54.5% 42.7% 31.3% 123.9% 30.5% 29.6% 17.8% 20.8% 21.8% 7.6% 25.1% 24.0% 18.2% 42.5% 57.9% 59.7% 50.1% 53.1% 45.6% 52.5% 55.9% 47.2% 41.7% 42.4% 45.7% 40.8% 41.1% 14.8% 19.7% 24.4% 26.1% 26.4% 53.6% 16.0%
NOPLAT (mln) 88 65 57 81 106 82 60 -56 -60 80 8 -7 -27 -19 -8 -27 -3 -34 -23 27 118 155 81 62 25 76 72 23 29 63 58 39 47 96 132 78 122 172 155 89
Podatek (mln) 0 0 0 0 0 0 0 0 0 -0 0 0 0 0 0 0 0 -0 0 0 0 2 0 0 0 -0 0 0 0 -0 -0 0 0 1 1 0 0 10 5 4
Zysk Netto (mln) 87 65 57 80 105 81 59 -54 -60 80 10 -7 -26 -20 -7 -28 -3 -33 -24 26 117 154 81 62 25 77 71 23 28 62 58 36 43 92 127 78 113 151 142 77
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.7% 25.9% 4.3% <span style="color:red">-167.64%</span> <span style="color:red">-157.25%</span> <span style="color:red">-1.93%</span> <span style="color:red">-82.85%</span> <span style="color:red">-87.73%</span> <span style="color:red">-56.20%</span> <span style="color:red">-124.82%</span> <span style="color:red">-168.92%</span> 313.8% <span style="color:red">-89.39%</span> 67.6% 235.6% <span style="color:red">-195.52%</span> <span style="color:red">-4284.56%</span> <span style="color:red">-563.89%</span> <span style="color:red">-442.36%</span> 135.2% <span style="color:red">-79.04%</span> <span style="color:red">-50.18%</span> <span style="color:red">-11.71%</span> <span style="color:red">-63.40%</span> 15.9% <span style="color:red">-18.48%</span> <span style="color:red">-17.83%</span> 57.7% 52.2% 47.1% 117.5% 118.5% 160.5% 64.9% 11.6% <span style="color:red">-1.86%</span>
Zysk netto (%) 41.3% 35.4% 33.9% 42.4% 47.1% 42.3% 36.5% <span style="color:red">-44.70%</span> <span style="color:red">-57.54%</span> 67.9% 7.4% <span style="color:red">-5.07%</span> <span style="color:red">-26.12%</span> <span style="color:red">-16.21%</span> <span style="color:red">-5.95%</span> <span style="color:red">-25.84%</span> <span style="color:red">-1.97%</span> <span style="color:red">-21.48%</span> <span style="color:red">-19.94%</span> 15.0% 44.8% 58.9% 32.2% 28.2% 16.2% 40.3% 34.6% 15.9% 18.2% 34.1% 28.8% 17.7% 19.2% 9.9% 14.2% 17.1% 15.8% 17.2% 40.7% 8.8%
EPS 0.64 0.47 0.43 0.61 0.79 0.59 0.44 -0.4 -0.44 0.57 0.07 -0.05 -0.19 -0.14 -0.0419 -0.2 -0.02 -0.24 -0.17 0.19 0.83 1.11 0.58 0.45 0.18 0.55 0.51 0.16 0.2 0.44 0.43 0.26 0.32 0.68 0.95 0.59 0.85 1.14 11.31 6.2234
EPS (rozwodnione) 0.64 0.47 0.43 0.61 0.79 0.59 0.44 -0.4 -0.44 0.57 0.07 -0.05 -0.19 -0.14 -0.0419 -0.2 -0.02 -0.24 -0.17 0.19 0.83 1.11 0.58 0.45 0.18 0.55 0.51 0.16 0.2 0.44 0.43 0.26 0.32 0.68 0.95 0.59 0.85 1.14 11.31 6.2234
Ilośc akcji (mln) 136 134 132 132 133 134 135 136 137 139 145 134 141 139 167 138 140 139 139 139 141 139 139 138 137 138 139 138 138 139 135 136 136 133 134 133 132 132 132 133
Ważona ilośc akcji (mln) 136 139 132 132 133 139 135 136 137 139 145 134 141 139 167 138 140 139 139 139 141 139 139 138 137 139 140 138 142 142 135 136 136 136 134 133 132 132 132 133
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD