Empresas Copec S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 28 810
EBIT TTM (mln): 2 142
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 8,256 12,305 14,321 9,942 12,150 21,125 22,761 24,339 23,841 18,160 16,699 20,353 23,970 23,716 18,059 24,787 30,765 29,179
Przychód Δ r/r 0.0% 49.0% 16.4% -30.6% 22.2% 73.9% 7.7% 6.9% -2.0% -23.8% -8.0% 21.9% 17.8% -1.1% -23.9% 37.3% 24.1% -5.2%
Marża brutto 23.2% 18.9% 14.8% 16.9% 19.3% 13.4% 11.2% 13.2% 13.4% 16.9% 16.5% 16.9% 17.4% 13.8% 15.6% 18.9% 16.8% 12.8%
EBIT (mln) 1,161 1,457 1,075 867 1,530 1,590 1,018 1,375 1,525 852 788 1,211 1,755 848 641 2,290 2,357 890
EBIT Δ r/r 0.0% 25.6% -26.2% -19.4% 76.6% 3.9% -35.9% 35.0% 10.8% -44.1% -7.5% 53.7% 44.9% -51.7% -24.4% 257.2% 2.9% -62.2%
EBIT (%) 14.1% 11.8% 7.5% 8.7% 12.6% 7.5% 4.5% 5.7% 6.4% 4.7% 4.7% 5.9% 7.3% 3.6% 3.6% 9.2% 7.7% 3.1%
Koszty finansowe (mln) 147 193 201 206 242 304 333 308 300 313 328 376 338 409 376 315 344 620
EBITDA (mln) 1,172 1,474 935 906 1,525 1,558 1,018 1,375 1,525 853 1,000 1,259 1,866 849 703 2,838 2,568 1,367
EBITDA(%) 14.2% 12.0% 6.5% 9.1% 12.6% 7.4% 4.5% 5.7% 6.4% 4.7% 6.0% 6.2% 7.8% 3.6% 3.9% 11.4% 8.3% 4.7%
Podatek (mln) 184 239 125 110 245 249 251 259 323 186 157 80 378 125 90 553 408 146
Zysk Netto (mln) 822 1,012 590 576 1,014 933 410 786 856 539 554 639 1,071 172 191 1,781 1,466 349
Zysk netto Δ r/r 0.0% 23.1% -41.7% -2.4% 75.9% -8.0% -56.1% 91.9% 8.8% -37.0% 2.8% 15.4% 67.5% -83.9% 10.8% 834.1% -17.7% -76.2%
Zysk netto (%) 10.0% 8.2% 4.1% 5.8% 8.3% 4.4% 1.8% 3.2% 3.6% 3.0% 3.3% 3.1% 4.5% 0.7% 1.1% 7.2% 4.8% 1.2%
EPS 0.63 0.78 0.45 0.44 0.78 0.72 0.32 0.6 0.66 0.41 0.43 0.49 0.82 0.13 0.15 1.37 1.13 0.27
EPS (rozwodnione) 0.63 0.78 0.45 0.44 0.78 0.72 0.32 0.6 0.66 0.41 0.43 0.49 0.82 0.13 0.15 1.37 1.13 0.27
Ilośc akcji (mln) 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300
Ważona ilośc akcji (mln) 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300
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