Diversified Energy Company PLC

Rachunek Zysków i Strat kwartalnie




2013-062013-122014-062014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-06−500M0500M−1012
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 42
Rok finansowy 2013 2013 2014 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
Data 2013-06-30 2013-12-31 2014-06-30 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
Kwartał Q2 Q4 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
Przychód (mln) 3 3 4 2 2 1 1 2 2 4 4 4 4 5 5 16 16 29 29 116 116 115 115 108 108 89 89 116 116 157 157 331 331 450 450 473 473 228 228 175 175 174 174
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-28.83%</span> <span style="color:red">-43.55%</span> <span style="color:red">-60.34%</span> <span style="color:red">-7.96%</span> <span style="color:red">-7.96%</span> 162.3% 162.3% 154.0% 154.0% 33.0% 33.0% 267.4% 267.4% 463.5% 463.5% 635.5% 635.5% 301.5% 301.5% <span style="color:red">-7.22%</span> <span style="color:red">-7.22%</span> <span style="color:red">-23.05%</span> <span style="color:red">-23.05%</span> 7.4% 7.4% 77.3% 77.3% 186.3% 186.3% 186.4% 186.4% 42.7% 42.7% <span style="color:red">-49.31%</span> <span style="color:red">-49.31%</span> <span style="color:red">-62.91%</span> <span style="color:red">-62.91%</span> <span style="color:red">-23.53%</span> <span style="color:red">-23.53%</span>
Marża brutto 2.1% 2.1% 22.3% 22.3% 22.3% 42.6% 42.6% 23.9% 23.9% 18.6% 18.6% 50.7% 50.7% 53.6% 53.6% 48.8% 48.8% 49.9% 49.9% 66.0% 66.0% 61.8% 61.8% 54.5% 54.5% 48.5% 48.5% 51.3% 51.3% 64.9% 64.9% 77.3% 77.3% 80.8% 80.8% 78.9% 78.9% 57.0% 57.0% 47.8% 47.8% 49.5% 49.5%
Koszty i Wydatki (mln) 3 3 3 2 2 2 2 3 3 21 21 5 5 15 15 14 14 16 16 90 90 64 64 75 75 108 108 143 143 318 318 420 421 1,046 1,046 226 226 417 417 127 50 173 173
EBIT (mln) -0 -0 0 0 0 -0 -0 -1 -1 -0 -0 -1 -1 0 0 3 3 -3 -3 68 68 52 52 40 40 -14 -14 -24 -24 -154 -154 -101 -101 -564 -564 255 255 450 450 113 126 1 1
EBIT Δ kw/kw 279.5% 45.4% 160.8% 120.7% 120.7% 612.2% 612.2% 30.1% 30.1% 120.9% 120.9% 130.5% 130.5% 109.5% 109.5% 95.8% 95.8% 105.5% 6355850000.0% 6355850000.0% 6645450000.0% 6645450000.0% 472.8% 265.9% 265.9% 90.9% 90.9% 76.3% 317850000.0% 317850000.0% 72.8% 139.6% 139.6% 225.4% 225.4% 126.1% 102.5% 37525.5% 72600000.0% 72600000.0% 65850000.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-8.65%</span> <span style="color:red">-8.65%</span> 6.8% 6.8% 6.8% <span style="color:red">-28.07%</span> <span style="color:red">-28.07%</span> <span style="color:red">-35.53%</span> <span style="color:red">-35.53%</span> <span style="color:red">-1.50%</span> <span style="color:red">-1.50%</span> <span style="color:red">-20.01%</span> <span style="color:red">-20.01%</span> 5.4% 5.4% 17.8% 17.8% <span style="color:red">-10.13%</span> <span style="color:red">-10.13%</span> 58.4% 58.4% 45.5% 45.5% 36.8% 36.8% <span style="color:red">-15.87%</span> <span style="color:red">-15.87%</span> <span style="color:red">-20.65%</span> <span style="color:red">-20.65%</span> <span style="color:red">-97.82%</span> <span style="color:red">-97.82%</span> <span style="color:red">-30.39%</span> <span style="color:red">-30.39%</span> <span style="color:red">-125.37%</span> <span style="color:red">-125.37%</span> 53.8% 53.8% 197.3% 197.3% 64.2% 71.7% 0.7% 0.7%
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 0 0 19 0 0 0 0 0 33 33 0 0
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 1 0 1 0 1 0 4 0 4 0 8 0 8 8 11 11 11 11 13 13 13 13 0 19 32 32 35 35 0 0 0 0
Amortyzacja (mln) -0 -0 1 0 0 1 1 1 1 0 0 2 2 1 1 3 3 5 5 19 19 26 26 28 28 32 32 30 30 41 41 47 47 66 66 50 50 65 65 73 73 67 67
EBITDA (mln) -0 -0 1 1 1 0 0 1 1 0 0 1 1 2 2 6 6 2 2 87 87 78 78 68 68 18 18 6 6 -113 -113 -54 -54 -498 -498 304 304 514 514 186 186 63 63
EBITDA(%) <span style="color:red">-10.85%</span> <span style="color:red">-10.85%</span> 33.9% 33.9% 33.9% 22.2% 22.2% 32.0% 32.0% 8.0% 8.0% 27.7% 27.7% 33.2% 33.2% 38.3% 38.3% 8.2% 8.2% 75.0% 75.0% 67.9% 67.9% 62.7% 62.7% 19.8% 19.8% 5.6% 5.6% <span style="color:red">-71.70%</span> <span style="color:red">-71.70%</span> <span style="color:red">-16.16%</span> <span style="color:red">-16.16%</span> <span style="color:red">-110.64%</span> <span style="color:red">-110.64%</span> 64.4% 64.4% 225.6% 225.6% 105.8% 105.8% 36.1% 36.1%
NOPLAT (mln) -1 -1 -0 -0 -0 -1 -1 1 1 18 18 -2 -2 15 15 0 0 11 11 120 120 42 42 24 24 -30 -30 -39 -39 -172 -172 -103 -103 -615 -615 215 215 414 414 86 86 -41 -41
Podatek (mln) 0 0 0 0 0 0 0 0 0 4 4 7 7 3 3 2 2 1 1 31 31 11 11 5 5 39 39 18 18 130 130 17 17 147 147 58 58 99 99 22 22 49 49
Zysk Netto (mln) -1 -1 -0 -0 -0 -1 -1 1 1 18 18 -9 -9 11 11 2 2 12 12 89 89 31 31 19 19 9 9 -21 -21 -42 -42 -121 -121 -469 -469 156 156 315 315 64 64 8 8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-95.79%</span> <span style="color:red">-22.11%</span> 825.2% <span style="color:red">-1603.36%</span> <span style="color:red">-1603.36%</span> <span style="color:red">-1757.18%</span> <span style="color:red">-1757.18%</span> <span style="color:red">-1151.37%</span> <span style="color:red">-1151.37%</span> <span style="color:red">-37.97%</span> <span style="color:red">-37.97%</span> <span style="color:red">-125.63%</span> <span style="color:red">-125.63%</span> 4.0% 4.0% 3584.1% 3584.1% 164.0% 164.0% <span style="color:red">-79.03%</span> <span style="color:red">-79.03%</span> <span style="color:red">-70.27%</span> <span style="color:red">-70.27%</span> <span style="color:red">-212.69%</span> <span style="color:red">-212.69%</span> <span style="color:red">-554.19%</span> <span style="color:red">-554.19%</span> 475.7% 475.7% 1016.5% 1016.5% <span style="color:red">-229.17%</span> <span style="color:red">-229.17%</span> <span style="color:red">-167.20%</span> <span style="color:red">-167.20%</span> <span style="color:red">-58.96%</span> <span style="color:red">-58.96%</span> <span style="color:red">-97.61%</span> <span style="color:red">-97.61%</span>
Zysk netto (%) <span style="color:red">-54.69%</span> <span style="color:red">-54.69%</span> <span style="color:red">-3.23%</span> <span style="color:red">-3.23%</span> <span style="color:red">-3.23%</span> <span style="color:red">-75.46%</span> <span style="color:red">-75.46%</span> 52.8% 52.8% 476.8% 476.8% <span style="color:red">-218.66%</span> <span style="color:red">-218.66%</span> 222.4% 222.4% 15.3% 15.3% 41.1% 41.1% 76.4% 76.4% 27.0% 27.0% 17.3% 17.3% 10.4% 10.4% <span style="color:red">-18.12%</span> <span style="color:red">-18.12%</span> <span style="color:red">-26.73%</span> <span style="color:red">-26.73%</span> <span style="color:red">-36.44%</span> <span style="color:red">-36.44%</span> <span style="color:red">-104.20%</span> <span style="color:red">-104.20%</span> 33.0% 33.0% 138.2% 138.2% 36.5% 36.5% 4.3% 4.3%
EPS -0.0352 -0.0352 -0.003 -0.0015 -0.0015 -0.55 -0.55 0.45 0.45 9.1 9.1 -4.29 -4.29 2.38 2.38 0.33 0.33 0.89 0.89 3.49 3.49 1.0 1.0 0.53 0.53 0.28 0.28 -0.61 -0.61 -1.14 -1.14 -2.84 -2.84 -11.03 -11.03 3.69 3.69 6.7 6.7 1.33 1.33 0.16 0.16
EPS (rozwodnione) -0.0352 -0.0352 -0.003 -0.0015 -0.0015 -0.55 -0.55 0.45 0.45 9.1 9.1 -4.28 -4.28 2.38 2.38 0.33 0.33 0.88 0.88 3.49 3.49 1.03 1.03 0.54 0.54 0.28 0.28 -0.59 -0.59 -1.14 -1.14 -2.84 -2.84 -11.03 -11.03 3.72 3.72 6.72 6.72 1.33 1.33 0.16 0.16
Ilośc akcji (mln) 40 40 40 40 40 2 2 2 2 2 2 2 2 5 5 7 7 13 13 25 25 31 31 35 35 33 33 34 34 37 37 43 43 42 42 42 42 47 47 48 48 47 47
Ważona ilośc akcji (mln) 40 40 40 40 40 2 2 2 2 2 2 2 2 5 5 7 7 13 13 25 25 30 30 34 34 33 33 35 35 37 37 43 43 42 42 42 42 47 47 48 48 48 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