Core Laboratories N.V.
Rachunek Zysków i Strat
| index |
0 |
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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 |
| 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 |
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 |
Q2 |
| 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 |
2025-06-30 |
| Przychód (mln) |
279 |
214 |
204 |
197 |
183 |
154 |
148 |
143 |
150 |
158 |
164 |
166 |
172 |
170 |
175 |
182 |
173 |
169 |
169 |
173 |
157 |
152 |
116 |
105 |
114 |
108 |
119 |
118 |
125 |
115 |
121 |
126 |
128 |
128 |
128 |
125 |
128 |
130 |
131 |
134 |
129 |
124 |
130 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-34.42% |
-28.08% |
-27.38% |
-27.26% |
-18.16% |
2.7% |
10.7% |
15.9% |
14.9% |
7.7% |
7.1% |
9.6% |
0.8% |
-0.48% |
-3.67% |
-4.91% |
-9.49% |
-9.93% |
-31.53% |
-39.16% |
-27.45% |
-28.88% |
2.6% |
12.0% |
10.0% |
6.4% |
1.8% |
6.8% |
1.9% |
11.3% |
5.8% |
-0.49% |
0.5% |
1.0% |
2.1% |
7.2% |
0.8% |
-4.67% |
-0.32% |
| Marża brutto |
37.0% |
29.4% |
30.6% |
31.1% |
27.9% |
22.1% |
21.2% |
20.6% |
20.3% |
23.3% |
24.7% |
23.6% |
25.6% |
26.4% |
26.1% |
26.5% |
24.1% |
21.4% |
23.0% |
24.0% |
21.4% |
20.9% |
17.0% |
18.2% |
18.5% |
17.9% |
17.0% |
17.4% |
19.0% |
12.0% |
15.4% |
18.2% |
18.6% |
17.8% |
18.5% |
19.8% |
17.8% |
16.4% |
18.3% |
17.8% |
100.0% |
16.5% |
17.5% |
| Koszty i Wydatki (mln) |
187 |
164 |
154 |
148 |
144 |
131 |
128 |
122 |
128 |
134 |
135 |
139 |
140 |
138 |
142 |
147 |
156 |
150 |
140 |
143 |
133 |
140 |
108 |
94 |
89 |
97 |
108 |
113 |
112 |
114 |
109 |
111 |
112 |
122 |
110 |
110 |
114 |
120 |
117 |
115 |
115 |
119 |
118 |
| EBIT (mln) |
90 |
43 |
48 |
47 |
24 |
23 |
20 |
21 |
22 |
23 |
29 |
27 |
32 |
32 |
33 |
35 |
18 |
16 |
28 |
31 |
21 |
-109 |
-3 |
11 |
23 |
12 |
13 |
7 |
14 |
-0 |
12 |
15 |
16 |
6 |
18 |
16 |
14 |
9 |
14 |
20 |
14 |
4 |
15 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-73.86% |
-46.30% |
-57.77% |
-54.10% |
-8.96% |
1.0% |
45.4% |
27.9% |
50.4% |
39.4% |
13.7% |
26.9% |
-44.47% |
-49.21% |
-16.27% |
-10.53% |
17.1% |
-763.90% |
-109.17% |
-63.69% |
11.2% |
110.7% |
598.6% |
-41.40% |
-39.33% |
-103.36% |
-8.97% |
120.6% |
10.0% |
1757.5% |
55.9% |
7.1% |
-9.37% |
45.3% |
-25.04% |
26.3% |
0.1% |
-53.10% |
12.3% |
| EBIT (%) |
32.5% |
20.0% |
23.5% |
23.7% |
12.9% |
14.9% |
13.7% |
15.0% |
14.4% |
14.7% |
17.9% |
16.5% |
18.8% |
19.0% |
19.1% |
19.1% |
10.4% |
9.7% |
16.6% |
18.0% |
13.4% |
-71.50% |
-2.22% |
10.8% |
20.6% |
10.7% |
10.8% |
5.6% |
11.3% |
-0.34% |
9.6% |
11.6% |
12.2% |
5.0% |
14.2% |
12.5% |
11.0% |
7.3% |
10.4% |
14.7% |
11.0% |
3.6% |
11.7% |
| 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 |
3 |
3 |
3 |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
5 |
3 |
1 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
| Amortyzacja (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
12 |
4 |
4 |
5 |
12 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
0 |
7 |
| EBITDA (mln) |
97 |
49 |
55 |
54 |
31 |
30 |
27 |
28 |
28 |
30 |
36 |
34 |
38 |
32 |
39 |
41 |
24 |
22 |
34 |
37 |
27 |
-104 |
3 |
16 |
28 |
16 |
13 |
11 |
19 |
4 |
12 |
19 |
20 |
11 |
22 |
20 |
18 |
12 |
17 |
23 |
18 |
8 |
23 |
| EBITDA(%) |
32.5% |
23.3% |
23.5% |
23.7% |
21.6% |
14.9% |
13.7% |
15.0% |
14.4% |
18.8% |
21.8% |
20.2% |
22.4% |
22.5% |
22.4% |
22.3% |
13.7% |
13.0% |
20.0% |
21.3% |
17.0% |
12.3% |
11.1% |
15.7% |
25.2% |
15.2% |
14.8% |
9.4% |
14.9% |
3.6% |
13.2% |
14.9% |
15.4% |
8.2% |
17.3% |
15.6% |
14.1% |
10.2% |
13.3% |
17.5% |
13.8% |
6.6% |
17.4% |
| NOPLAT (mln) |
88 |
40 |
45 |
43 |
20 |
20 |
17 |
19 |
19 |
21 |
27 |
25 |
30 |
29 |
30 |
32 |
14 |
13 |
24 |
28 |
17 |
-112 |
-6 |
7 |
20 |
10 |
10 |
4 |
12 |
-3 |
9 |
12 |
13 |
3 |
16 |
12 |
11 |
5 |
13 |
17 |
12 |
2 |
13 |
| Podatek (mln) |
21 |
9 |
10 |
10 |
5 |
4 |
1 |
2 |
4 |
3 |
4 |
4 |
8 |
5 |
5 |
9 |
6 |
-28 |
5 |
3 |
7 |
-4 |
-0 |
4 |
7 |
2 |
2 |
3 |
9 |
-1 |
2 |
4 |
6 |
1 |
-7 |
2 |
4 |
2 |
4 |
5 |
4 |
2 |
2 |
| Zysk Netto (mln) |
66 |
31 |
35 |
33 |
15 |
15 |
17 |
17 |
15 |
18 |
23 |
21 |
22 |
24 |
25 |
22 |
9 |
41 |
27 |
24 |
10 |
-108 |
-6 |
3 |
14 |
8 |
8 |
1 |
3 |
-2 |
7 |
8 |
7 |
2 |
23 |
9 |
6 |
3 |
9 |
12 |
7 |
-0 |
11 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-76.71% |
-51.97% |
-51.99% |
-49.92% |
0.3% |
17.1% |
36.5% |
26.0% |
40.3% |
33.2% |
9.1% |
6.3% |
-59.27% |
72.2% |
10.8% |
5.9% |
16.9% |
-367.64% |
-120.85% |
-87.51% |
31.0% |
107.5% |
241.0% |
-70.50% |
-80.14% |
-122.69% |
-12.33% |
760.9% |
151.2% |
229.0% |
223.3% |
23.0% |
-4.27% |
35.7% |
-60.47% |
26.9% |
14.5% |
-104.78% |
17.8% |
| Zysk netto (%) |
23.8% |
14.7% |
17.0% |
16.9% |
8.4% |
9.8% |
11.2% |
11.7% |
10.3% |
11.2% |
13.8% |
12.7% |
12.6% |
13.8% |
14.1% |
12.3% |
5.1% |
23.9% |
16.2% |
13.7% |
6.6% |
-71.14% |
-4.94% |
2.8% |
11.9% |
7.5% |
6.8% |
0.7% |
2.1% |
-1.59% |
5.8% |
6.0% |
5.3% |
1.8% |
17.9% |
7.4% |
5.0% |
2.5% |
6.9% |
8.7% |
5.7% |
-0.12% |
8.2% |
| EPS |
1.52 |
0.73 |
0.81 |
0.79 |
0.36 |
0.36 |
0.38 |
0.38 |
0.35 |
0.4 |
0.51 |
0.48 |
0.49 |
0.53 |
0.56 |
0.51 |
0.2 |
0.91 |
0.62 |
0.53 |
0.23 |
-2.44 |
-0.13 |
0.07 |
0.3 |
0.18 |
0.17 |
0.02 |
0.058 |
-0.0397 |
0.15 |
0.16 |
0.15 |
0.0509 |
0.49 |
0.2 |
0.14 |
0.0687 |
0.19 |
0.25 |
0.15 |
-0.0033 |
0.22 |
| EPS (rozwodnione) |
1.51 |
0.72 |
0.81 |
0.78 |
0.36 |
0.35 |
0.38 |
0.38 |
0.35 |
0.4 |
0.51 |
0.48 |
0.49 |
0.53 |
0.56 |
0.5 |
0.2 |
0.91 |
0.61 |
0.53 |
0.23 |
-2.44 |
-0.13 |
0.07 |
0.3 |
0.18 |
0.17 |
0.02 |
0.058 |
-0.0397 |
0.15 |
0.16 |
0.14 |
0.05 |
0.48 |
0.19 |
0.14 |
0.0675 |
0.19 |
0.25 |
0.15 |
-0.0033 |
0.22 |
| Ilośc akcji (mln) |
44 |
43 |
43 |
42 |
42 |
42 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
45 |
45 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
48 |
47 |
48 |
| Ważona ilośc akcji (mln) |
44 |
43 |
43 |
43 |
43 |
43 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
45 |
44 |
45 |
45 |
45 |
45 |
44 |
44 |
45 |
45 |
46 |
47 |
47 |
47 |
46 |
47 |
47 |
47 |
47 |
47 |
48 |
48 |
48 |
48 |
48 |
48 |
47 |
48 |
| 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 |
USD |