Empresas Copec S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 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
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 2024-09-30 2024-12-31
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 Q3 Q4
Przychód (mln) 6,065 5,773 4,694 4,948 4,466 4,053 3,801 4,086 4,263 4,549 4,878 4,947 5,204 5,324 5,752 6,116 6,045 6,057 5,927 5,909 6,240 5,641 5,405 3,277 4,544 4,834 5,353 5,855 6,600 6,979 7,299 7,986 7,900 7,580 7,929 7,070 7,286 7,323 7,267 7,101 7,120 6,773
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-26.37%</span> <span style="color:red">-29.80%</span> <span style="color:red">-19.02%</span> <span style="color:red">-17.42%</span> <span style="color:red">-4.54%</span> 12.3% 28.3% 21.1% 22.1% 17.0% 17.9% 23.6% 16.2% 13.8% 3.0% <span style="color:red">-3.37%</span> 3.2% <span style="color:red">-6.88%</span> <span style="color:red">-8.81%</span> <span style="color:red">-44.55%</span> <span style="color:red">-27.18%</span> <span style="color:red">-14.30%</span> <span style="color:red">-0.95%</span> 78.7% 45.2% 44.4% 36.3% 36.4% 19.7% 8.6% 8.6% <span style="color:red">-11.47%</span> <span style="color:red">-7.77%</span> <span style="color:red">-3.40%</span> <span style="color:red">-8.35%</span> 0.4% <span style="color:red">-2.28%</span> <span style="color:red">-7.50%</span>
Marża brutto 13.0% 12.8% 16.4% 16.9% 17.1% 17.1% 16.9% 17.3% 16.5% 15.7% 16.3% 17.0% 18.1% 16.4% 17.0% 19.4% 18.0% 15.0% 15.5% 14.1% 13.3% 12.1% 13.4% 15.5% 15.8% 18.0% 17.9% 20.3% 19.0% 18.6% 18.1% 17.6% 16.9% 14.6% 12.2% 11.3% 12.7% 14.6% 16.0% 16.0% 15.9% 14.4%
Koszty i Wydatki (mln) 5,744 5,485 4,378 4,594 4,154 4,023 3,598 3,865 4,061 4,410 4,797 4,654 4,823 5,075 5,337 5,586 5,571 5,770 5,562 5,588 6,023 5,532 5,249 3,239 4,394 4,550 4,969 5,288 5,925 6,392 6,656 7,316 7,278 7,242 7,606 7,014 7,114 7,079 6,800 6,721 6,736 6,487
EBIT (mln) 287 289 319 361 284 -106 209 227 191 161 271 296 370 274 427 553 488 287 310 251 185 102 176 31 171 264 406 594 686 605 667 693 639 357 339 73 214 265 497 415 384 286
EBIT Δ kw/kw 0.7% 371.3% 52.7% 58.8% 48.7% 166.2% 22.9% 23.4% 48.3% 41.3% 36.6% 46.4% 24.2% 4.6% 37.9% 120.1% 163.5% 180.7% 76.3% 719.6% 8.0% 61.2% 56.7% 94.8% 75.0% 56.4% 39.2% 14.3% 7.2% 69.5% 97.1% 849.9% 198.2% 34.9% 31.8% 82.4% 0.0% 0.0% 39514400000.0% 0.0% 6.3% 10.3%
EBIT (%) 4.7% 5.0% 6.8% 7.3% 6.4% <span style="color:red">-2.63%</span> 5.5% 5.6% 4.5% 3.5% 5.6% 6.0% 7.1% 5.1% 7.4% 9.0% 8.1% 4.7% 5.2% 4.2% 3.0% 1.8% 3.2% 0.9% 3.8% 5.5% 7.6% 10.1% 10.4% 8.7% 9.1% 8.7% 8.1% 4.7% 4.3% 1.0% 2.9% 3.6% 6.8% 5.8% 5.4% 4.2%
Przychody fiansowe (mln) 6 13 13 14 14 28 19 15 16 4 12 7 6 9 9 7 10 11 13 9 12 12 9 14 7 8 9 11 77 25 16 20 28 28 32 37 42 60 40 32 36 5
Koszty finansowe (mln) 50 98 90 81 74 74 92 87 80 75 77 77 78 135 102 60 85 90 95 104 94 123 106 98 87 114 94 82 125 93 72 79 84 106 136 157 164 155 148 146 158 99
Amortyzacja (mln) 149 140 22 25 33 201 22 25 29 22 29 32 20 41 29 28 16 42 31 38 44 30 30 36 33 32 37 40 32 11 31 46 43 17 38 55 50 45 44 48 57 41
EBITDA (mln) 287 289 319 361 284 -106 267 289 255 194 139 374 486 275 464 565 510 325 351 360 233 39 155 88 216 272 421 622 953 918 770 655 738 402 414 155 265 497 505 601 798 407
EBITDA(%) 4.7% 5.0% 6.8% 7.3% 6.4% <span style="color:red">-2.63%</span> 7.0% 7.1% 6.0% 4.3% 2.9% 7.6% 9.3% 5.2% 8.1% 9.2% 8.4% 5.4% 5.9% 6.1% 3.7% 0.7% 2.9% 2.7% 4.8% 5.6% 7.9% 10.6% 14.4% 13.2% 10.5% 8.2% 9.3% 5.3% 5.2% 2.2% 3.6% 6.8% 6.9% 8.5% 11.2% 6.0%
NOPLAT (mln) 236 191 229 280 211 39 191 230 180 153 72 263 427 -23 373 481 431 212 285 208 70 -211 48 -59 127 180 349 534 1,027 492 792 579 613 -53 150 60 -3 241 308 402 583 268
Podatek (mln) 72 59 69 76 61 -20 52 42 53 11 12 78 92 -103 89 129 111 49 49 60 32 -17 36 -19 24 49 98 176 277 3 150 175 130 -48 -15 2 18 142 60 86 169 60
Zysk Netto (mln) 154 124 161 193 143 42 133 173 117 132 49 174 311 106 280 335 308 148 221 135 22 -206 6 -32 98 118 229 340 734 478 619 382 474 -9 155 59 -31 166 228 288 404 191
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.99%</span> <span style="color:red">-66.09%</span> <span style="color:red">-17.84%</span> <span style="color:red">-10.52%</span> <span style="color:red">-17.88%</span> 212.0% <span style="color:red">-62.97%</span> 0.5% 165.3% <span style="color:red">-19.88%</span> 471.3% 92.9% <span style="color:red">-1.03%</span> 39.8% <span style="color:red">-21.09%</span> <span style="color:red">-59.60%</span> <span style="color:red">-92.90%</span> <span style="color:red">-239.87%</span> <span style="color:red">-97.13%</span> <span style="color:red">-123.37%</span> 346.3% <span style="color:red">-157.37%</span> 3499.4% <span style="color:red">-1175.81%</span> 652.9% 303.6% 170.7% 12.2% <span style="color:red">-35.47%</span> <span style="color:red">-101.78%</span> <span style="color:red">-74.97%</span> <span style="color:red">-84.66%</span> <span style="color:red">-106.53%</span> <span style="color:red">-2053.24%</span> 47.0% 391.5% <span style="color:red">-1405.80%</span> 15.0%
Zysk netto (%) 2.5% 2.2% 3.4% 3.9% 3.2% 1.0% 3.5% 4.2% 2.8% 2.9% 1.0% 3.5% 6.0% 2.0% 4.9% 5.5% 5.1% 2.4% 3.7% 2.3% 0.4% <span style="color:red">-3.66%</span> 0.1% <span style="color:red">-0.96%</span> 2.1% 2.4% 4.3% 5.8% 11.1% 6.8% 8.5% 4.8% 6.0% <span style="color:red">-0.11%</span> 2.0% 0.8% <span style="color:red">-0.42%</span> 2.3% 3.1% 4.1% 5.7% 2.8%
EPS 0.12 0.0958 0.12 0.15 0.11 0.0325 0.1 0.13 0.0902 0.1 0.0378 0.13 0.24 0.0812 0.22 0.26 0.24 0.11 0.17 0.1 0.0168 -0.16 0.0049 -0.0243 0.075 0.0911 0.18 0.26 0.56 0.37 0.48 0.29 0.36 -0.0066 0.12 0.0496 -0.0238 0.0728 0.18 0.0 0.32 0.0
EPS (rozwodnione) 0.12 0.0958 0.12 0.15 0.11 0.0325 0.1 0.13 0.0902 0.1 0.0378 0.13 0.24 0.0812 0.22 0.26 0.24 0.11 0.17 0.1 0.0168 -0.16 0.0049 -0.0243 0.075 0.0911 0.18 0.26 0.56 0.37 0.48 0.29 0.36 -0.0066 0.12 0.0496 -0.0238 0.0728 0.18 0.0 0.31 0.0
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 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 1,300 1,300 1,300 0 1,265 0
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 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 1,300 1,300 1,300 0 1,300 0
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