VAALCO Energy, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 506
EBIT TTM (mln): 181
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1 1 2 10 36 57 85 98 125 170 115 134 210 195 169 128 80 60 77 105 85 67 199 354 455 479
Przychód Δ r/r 0.0% 55.2% 45.8% 435.8% 260.1% 57.0% 50.3% 15.8% 27.2% 35.6% -32.0% 16.6% 56.5% -7.2% -13.3% -24.6% -37.0% -25.7% 28.8% 36.2% -19.5% -20.5% 196.3% 78.0% 28.4% 5.3%
Marża brutto -147.7% -8.9% 40.9% 69.7% 68.2% 81.9% 84.3% 84.9% 75.7% 80.3% 80.9% 83.6% 87.3% 76.1% 68.4% 59.4% 5.4% 25.5% 40.1% 56.2% 47.0% 30.5% 48.6% 52.1% 40.6% 36.0%
EBIT (mln) -3 -2 -2 3 16 40 64 74 69 106 33 78 133 87 77 -54 -144 -4 20 51 21 30 79 171 166 136
EBIT Δ r/r 0.0% -34.7% 10.7% -228.3% 469.1% 145.5% 57.9% 16.9% -7.6% 55.0% -69.0% 136.6% 69.7% -34.7% -10.8% -170.5% 163.9% -96.9% -554.4% 157.1% -58.7% 40.3% 166.0% 116.5% -3.0% -17.8%
EBIT (%) -377.2% -158.6% -120.4% 28.8% 45.6% 71.3% 74.9% 75.6% 54.9% 62.8% 28.6% 58.1% 63.0% 44.3% 45.6% -42.6% -178.4% -7.3% 25.9% 48.9% 25.1% 44.3% 39.7% 48.3% 36.5% 28.5%
Koszty finansowe (mln) 3 3 1 1 3 5 0 1 2 4 0 0 0 0 0 0 1 3 1 0 1 0 0 2 6 4
EBITDA (mln) 1 1 -2 5 22 45 69 82 87 126 54 98 163 125 101 167 -28 3 29 61 28 14 77 214 281 279
EBITDA(%) 128.2% 91.7% -82.4% 50.4% 62.0% 79.6% 81.0% 83.1% 69.6% 74.1% 47.2% 73.1% 77.6% 64.0% 59.6% 130.9% -35.3% 5.4% 38.1% 58.7% 33.5% 58.5% 62.7% 60.5% 61.8% 58.3%
Podatek (mln) 0 -0 0 1 5 12 31 30 48 73 37 35 93 82 34 22 15 9 10 -43 24 28 -22 71 90 81
Zysk Netto (mln) -7 -5 -3 0 9 23 29 40 19 30 -8 37 34 1 43 -78 -159 -27 10 98 -3 -48 82 52 60 58
Zysk netto Δ r/r 0.0% -30.7% -31.9% -114.4% 1908.1% 156.7% 27.2% 38.2% -52.8% 56.0% -126.5% -573.3% -8.6% -98.2% 6726.0% -280.0% 104.6% -83.3% -136.4% 917.8% -102.9% 1588.3% -270.2% -36.6% 16.3% -3.1%
Zysk netto (%) -797.6% -356.0% -166.2% 4.5% 24.8% 40.6% 34.4% 41.0% 15.2% 17.5% -6.8% 27.8% 16.2% 0.3% 25.4% -60.7% -197.2% -44.4% 12.5% 93.6% -3.4% -71.6% 41.1% 14.6% 13.3% 12.2%
EPS -0.32 -0.22 -0.15 0.02 0.42 0.86 0.56 0.69 0.32 0.51 -0.14 0.66 0.6 0.01 0.75 -1.36 -2.72 -0.45 0.16 1.66 -0.0482 -0.83 1.38 0.74 0.56 0.56
EPS (rozwodnione) -0.31 -0.22 -0.15 0.01 0.16 0.39 0.5 0.67 0.32 0.5 -0.14 0.65 0.59 0.01 0.74 -1.36 -2.72 -0.45 0.16 1.64 -0.0482 -0.83 1.37 0.73 0.56 0.56
Ilośc akcji (mln) 21 21 21 21 21 27 52 58 59 59 57 56 57 58 57 57 58 58 59 59 59 58 58 70 106 104
Ważona ilośc akcji (mln) 21 21 21 54 55 58 58 60 60 59 57 57 58 59 58 57 58 58 59 60 59 58 59 70 107 104
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