Chord Energy Corporation
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) |
1,390 |
180 |
230 |
197 |
182 |
130 |
179 |
177 |
705 |
285 |
235 |
305 |
1,248 |
421 |
501 |
546 |
2,322 |
576 |
529 |
483 |
343 |
388 |
166 |
271 |
258 |
355 |
393 |
402 |
522 |
653 |
789 |
1,189 |
1,016 |
897 |
912 |
1,123 |
965 |
1,085 |
1,261 |
1,450 |
1,455 |
1,215 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-86.90% |
-27.78% |
-22.15% |
-10.10% |
287.0% |
118.8% |
31.3% |
71.9% |
77.2% |
47.7% |
113.2% |
79.3% |
86.0% |
36.7% |
5.6% |
-11.66% |
-85.23% |
-32.64% |
-68.58% |
-43.85% |
-24.73% |
-8.34% |
136.3% |
48.3% |
102.1% |
83.7% |
100.8% |
195.7% |
94.7% |
37.3% |
15.5% |
-5.51% |
-5.01% |
21.1% |
38.2% |
29.1% |
50.8% |
12.0% |
Marża brutto |
79.5% |
96.0% |
88.3% |
94.9% |
1.1% |
96.6% |
95.0% |
95.4% |
96.5% |
97.5% |
67.3% |
95.6% |
95.6% |
96.4% |
95.8% |
96.3% |
96.9% |
53.6% |
58.4% |
13.0% |
-51.18% |
-4.57% |
18.6% |
41.8% |
43.9% |
48.4% |
44.3% |
54.2% |
49.8% |
48.3% |
45.0% |
53.8% |
47.3% |
42.6% |
32.7% |
33.8% |
38.5% |
27.4% |
28.0% |
23.1% |
100.0% |
30.7% |
Koszty i Wydatki (mln) |
454 |
39 |
56 |
41 |
214 |
37 |
37 |
40 |
160 |
44 |
179 |
51 |
232 |
64 |
72 |
86 |
302 |
69 |
59 |
454 |
553 |
438 |
174 |
208 |
186 |
205 |
240 |
204 |
282 |
363 |
459 |
652 |
594 |
572 |
663 |
772 |
619 |
806 |
935 |
1,157 |
1,189 |
877 |
EBIT (mln) |
646 |
-34 |
-7 |
-20 |
-32 |
93 |
142 |
137 |
-131 |
20 |
56 |
32 |
144 |
113 |
-243 |
179 |
119 |
50 |
72 |
8 |
-221 |
-4,863 |
-11 |
39 |
-38 |
151 |
376 |
204 |
234 |
292 |
193 |
537 |
424 |
326 |
251 |
353 |
346 |
280 |
326 |
273 |
265 |
338 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-104.93% |
376.4% |
2007.2% |
789.8% |
311.4% |
-78.39% |
-60.58% |
-76.43% |
210.0% |
462.3% |
-534.04% |
452.7% |
-17.33% |
-55.35% |
129.5% |
-95.29% |
-285.39% |
-9739.46% |
-115.68% |
356.4% |
-82.89% |
103.1% |
3446.2% |
428.5% |
720.1% |
93.5% |
-48.51% |
163.9% |
81.0% |
11.7% |
29.8% |
-34.35% |
-18.29% |
-14.21% |
29.7% |
-22.64% |
-23.38% |
20.8% |
EBIT (%) |
46.4% |
-18.65% |
-3.23% |
-10.10% |
-17.47% |
71.4% |
79.2% |
77.5% |
-18.57% |
7.0% |
23.8% |
10.6% |
11.5% |
26.8% |
-48.41% |
32.8% |
5.1% |
8.8% |
13.5% |
1.7% |
-64.34% |
-1253.88% |
-6.75% |
14.2% |
-14.63% |
42.4% |
95.6% |
50.6% |
44.9% |
44.7% |
24.5% |
45.2% |
41.7% |
36.4% |
27.5% |
31.4% |
35.9% |
25.8% |
25.8% |
18.8% |
18.2% |
27.8% |
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 |
9 |
7 |
7 |
7 |
8 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
45 |
94 |
40 |
36 |
7 |
5 |
23 |
17 |
6 |
6 |
7 |
8 |
5 |
6 |
7 |
7 |
7 |
8 |
12 |
19 |
-18 |
16 |
Amortyzacja (mln) |
412 |
118 |
119 |
124 |
485 |
122 |
122 |
112 |
476 |
127 |
128 |
132 |
531 |
149 |
154 |
163 |
636 |
190 |
177 |
211 |
209 |
204 |
33 |
36 |
34 |
40 |
39 |
34 |
42 |
45 |
42 |
141 |
142 |
134 |
137 |
160 |
167 |
169 |
228 |
360 |
351 |
350 |
EBITDA (mln) |
489 |
69 |
95 |
135 |
279 |
69 |
-55 |
94 |
-36 |
130 |
181 |
110 |
308 |
191 |
-223 |
294 |
452 |
123 |
284 |
205 |
166 |
-4,290 |
-14 |
21 |
738 |
-42 |
147 |
135 |
237 |
31 |
274 |
1,015 |
483 |
549 |
422 |
443 |
560 |
425 |
532 |
684 |
495 |
481 |
EBITDA(%) |
76.9% |
38.3% |
-0.98% |
68.3% |
23.4% |
-6.43% |
-30.67% |
35.5% |
-5.04% |
45.7% |
78.4% |
11.5% |
24.7% |
27.7% |
-21.25% |
29.5% |
19.5% |
5.9% |
31.1% |
5.8% |
-1.03% |
39.2% |
13.0% |
36.7% |
40.5% |
52.8% |
48.5% |
57.3% |
45.7% |
60.7% |
29.8% |
63.1% |
55.0% |
51.4% |
43.7% |
46.9% |
53.2% |
41.3% |
43.9% |
47.2% |
34.0% |
39.6% |
NOPLAT (mln) |
814 |
-25 |
-84 |
47 |
6 |
-92 |
-142 |
-51 |
-372 |
40 |
19 |
-60 |
-76 |
5 |
-417 |
91 |
-25 |
-112 |
63 |
13 |
-316 |
-4,589 |
-92 |
-52 |
696 |
-39 |
85 |
83 |
187 |
-21 |
131 |
940 |
334 |
389 |
286 |
275 |
390 |
257 |
291 |
305 |
259 |
293 |
Podatek (mln) |
308 |
7 |
31 |
-20 |
2 |
-28 |
-52 |
17 |
-129 |
-16 |
2 |
-19 |
-200 |
-1 |
101 |
-25 |
10 |
4 |
-12 |
-17 |
-24 |
-255 |
-3 |
-5 |
-4 |
-4 |
4 |
11 |
-1 |
-2 |
-0 |
-1 |
-44 |
92 |
70 |
66 |
88 |
58 |
78 |
80 |
-49 |
73 |
Zysk Netto (mln) |
507 |
-18 |
-115 |
68 |
4 |
-64 |
-90 |
-34 |
-243 |
56 |
17 |
-41 |
124 |
5 |
-320 |
62 |
-35 |
-115 |
43 |
20 |
-76 |
-4,311 |
-93 |
-56 |
769 |
-44 |
73 |
72 |
218 |
-20 |
131 |
882 |
378 |
297 |
216 |
209 |
302 |
199 |
213 |
225 |
211 |
220 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-99.22% |
257.3% |
-21.74% |
-150.03% |
-6224.40% |
186.7% |
118.4% |
21.4% |
150.9% |
-90.40% |
-2032.67% |
251.3% |
-128.51% |
-2240.13% |
113.4% |
-67.46% |
116.5% |
3652.4% |
-317.37% |
-374.54% |
1106.8% |
-98.99% |
178.9% |
229.2% |
-71.68% |
-55.15% |
78.3% |
1125.3% |
73.3% |
1619.1% |
65.1% |
-76.29% |
-20.11% |
-32.88% |
-1.25% |
7.8% |
-30.18% |
10.3% |
Zysk netto (%) |
36.5% |
-10.00% |
-49.96% |
34.4% |
2.2% |
-49.47% |
-50.22% |
-19.14% |
-34.49% |
19.6% |
7.0% |
-13.52% |
9.9% |
1.3% |
-63.87% |
11.4% |
-1.52% |
-19.95% |
8.1% |
4.2% |
-22.28% |
-1111.63% |
-55.87% |
-20.55% |
298.0% |
-12.26% |
18.7% |
17.9% |
41.8% |
-2.99% |
16.6% |
74.2% |
37.2% |
33.1% |
23.7% |
18.6% |
31.3% |
18.4% |
16.9% |
15.5% |
14.5% |
18.1% |
EPS |
5.08 |
-0.17 |
-0.84 |
0.5 |
0.0289 |
-0.4 |
-0.51 |
-0.19 |
-1.12 |
0.24 |
0.071 |
-0.18 |
0.52 |
0.0185 |
-1.02 |
0.2 |
-0.11 |
-0.37 |
0.14 |
1.01 |
-3.82 |
-215.64 |
-4.65 |
-2.78 |
38.91 |
-2.18 |
3.69 |
3.63 |
11.2 |
-1.01 |
6.23 |
21.34 |
9.09 |
7.14 |
5.21 |
5.01 |
7.27 |
4.81 |
4.36 |
3.63 |
3.47 |
3.67 |
EPS (rozwodnione) |
5.08 |
-0.17 |
-0.84 |
0.5 |
0.0289 |
-0.4 |
-0.51 |
-0.19 |
-1.12 |
0.23 |
0.0705 |
-0.18 |
0.51 |
0.0184 |
-1.02 |
0.2 |
-0.11 |
-0.37 |
0.14 |
1.01 |
-3.82 |
-215.64 |
-4.65 |
-2.78 |
38.91 |
-2.18 |
3.52 |
3.46 |
10.37 |
-1.01 |
6.23 |
20.45 |
8.64 |
6.88 |
4.98 |
4.77 |
6.93 |
4.65 |
4.25 |
3.59 |
3.44 |
3.66 |
Ilośc akcji (mln) |
100 |
106 |
136 |
137 |
137 |
161 |
176 |
177 |
217 |
233 |
233 |
229 |
240 |
290 |
313 |
313 |
313 |
310 |
315 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
19 |
19 |
21 |
41 |
42 |
42 |
41 |
42 |
41 |
41 |
49 |
62 |
61 |
60 |
Ważona ilośc akcji (mln) |
100 |
109 |
137 |
137 |
137 |
163 |
177 |
177 |
217 |
238 |
235 |
233 |
242 |
292 |
313 |
316 |
315 |
314 |
315 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
21 |
21 |
19 |
21 |
43 |
44 |
43 |
43 |
44 |
43 |
43 |
50 |
63 |
61 |
60 |
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 |
USD |
USD |