Coal Energy S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 0
EBIT TTM (mln): 1
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 56 151 165 126 112 16 24 26 13 13 4 1 2 1
Przychód Δ r/r 0.0% 170.5% 9.7% -23.9% -11.1% -85.9% 51.5% 10.8% -50.0% -2.6% -71.3% -77.0% 169.5% -66.7%
Marża brutto 32.9% 36.2% 42.3% 20.1% 16.0% 8.8% 40.7% 23.3% 10.0% 5.8% -20.0% -0.6% 8.1% -17.3%
EBIT (mln) 11 47 54 10 -4 -11 6 2 -2 -0 -3 -3 -0 -2
EBIT Δ r/r 0.0% 327.4% 14.4% -82.0% -144.9% 160.7% -149.9% -64.6% -204.8% -81.3% 632.1% -12.4% -97.5% 2682.3%
EBIT (%) 19.6% 31.0% 32.4% 7.7% -3.9% -71.8% 23.6% 7.5% -15.8% -3.0% -77.3% -294.4% -2.7% -225.8%
Koszty finansowe (mln) 7 8 -8 8 13 9 8 7 7 7 2 1 0 0
EBITDA (mln) 15 53 62 19 -6 -21 5 0 -2 1 -4 -3 1 1
EBITDA(%) 26.4% 35.0% 37.5% 14.7% -5.2% -134.1% 19.6% 0.3% -14.0% 5.8% -101.2% -318.8% 36.4% 152.7%
Podatek (mln) -1 3 7 4 2 -1 -1 -0 -0 -0 -1 1 1 0
Zysk Netto (mln) 5 35 36 -17 -39 -36 -7 -10 -10 -9 31 48 -1 -3
Zysk netto Δ r/r 0.0% 630.1% 1.9% -146.5% 130.6% -6.2% -81.9% 45.4% 6.0% -9.0% -438.4% 53.7% -101.5% 314.8%
Zysk netto (%) 8.7% 23.4% 21.7% -13.3% -34.4% -229.5% -27.4% -36.0% -76.3% -71.3% 841.2% 5617.2% -30.4% -377.9%
EPS 1.07 4.42 0.83 -0.37 -0.86 -0.8 -0.15 -0.21 -0.22 -0.2 0.69 1.06 -0.0155 -0.0641
EPS (rozwodnione) 1.07 4.42 0.83 -0.37 -0.86 -0.8 -0.15 -0.21 -0.22 -0.2 0.69 1.06 -0.0155 -0.0641
Ilośc akcji (mln) 5 8 44 45 45 45 45 45 45 45 45 45 45 45
Ważona ilośc akcji (mln) 5 8 44 45 45 45 45 45 45 45 45 45 45 45
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