Ero Copper Corp.

Rachunek Zysków i Strat


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
Rok finansowy 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 2025
Kwartał 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
Data 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 2025-03-31
Przychód (mln) 0 0 0 12 33 33 38 28 47 37 121 72 76 61 76 68 71 94 91 123 121 112 135 109 115 86 117 101 105 105 116 106 117 125 123 125
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% inf% 132.3% 45.3% 12.0% 219.1% 155.9% 61.7% 64.0% -37.29% -5.96% -7.47% 55.6% 20.6% 80.9% 70.6% 18.5% 47.8% -11.12% -4.81% -23.15% -13.50% -7.30% -8.68% 22.4% -0.22% 4.8% 11.6% 18.7% 5.3% 18.2%
Marża brutto 0.0% 0.0% 0.0% -23.03% 16.5% 19.5% 9.7% 17.7% 24.6% 42.2% 41.4% 45.2% 42.0% 35.1% 41.1% 45.2% 55.9% 63.2% 63.9% 67.6% 69.3% 60.8% 62.6% 56.0% 44.1% 26.6% 45.2% 39.7% 37.6% 33.7% 36.0% 29.5% 37.0% 43.0% 42.7% 44.4%
Koszty i Wydatki (mln) 0 0 5 19 31 31 42 30 42 28 87 49 54 26 58 47 40 43 35 51 49 55 64 62 75 80 82 79 85 84 88 93 92 125 71 83
EBIT (mln) -0 -0 -8 -7 2 2 -4 -2 6 9 34 23 22 34 17 21 31 51 56 72 71 57 65 46 39 11 21 25 25 19 21 13 14 0 46 42
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1807.4% 744.7% -53.12% -71.15% 203.4% 507.3% 997.4% 1203.8% 297.3% 271.8% -48.49% -8.78% 37.4% 50.5% 226.0% 244.4% 133.8% 11.0% 15.6% -36.45% -45.60% -80.14% -67.15% -44.31% -36.11% 67.5% -0.39% -48.33% -43.37% -100.00% 117.1% 221.2%
EBIT (%) 0.0% 0.0% 0.0% -59.18% 5.7% 4.6% -9.87% -7.35% 11.8% 24.9% 27.8% 31.7% 29.1% 56.4% 22.8% 30.8% 43.2% 54.6% 61.7% 58.5% 59.2% 51.1% 48.2% 41.9% 33.8% 13.2% 18.3% 25.1% 23.7% 18.1% 18.3% 12.4% 12.0% 0.0% 37.7% 33.7%
Przychody fiansowe (mln) 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 1 1 2 3 5 4 3 3 2 1 1 1 1 1
Koszty finansowe (mln) 0 0 0 4 7 6 -4 3 4 3 5 4 4 3 1 3 3 3 2 2 2 1 2 4 6 5 12 5 4 3 1 0 0 0 0 1
Amortyzacja (mln) 0 0 8 5 8 9 11 8 11 6 20 12 11 11 12 10 9 10 9 12 10 12 14 12 16 15 16 17 20 0 0 23 22 0 20 19
EBITDA (mln) 0 -0 4 -3 11 12 3 6 19 14 50 35 32 44 29 29 40 60 64 82 81 66 71 57 55 26 38 42 45 19 22 34 42 51 -34 115
EBITDA(%) 0.0% 0.0% 0.0% -20.92% 34.0% 35.1% 6.9% 20.5% 39.4% 38.6% 41.8% 48.0% 42.4% 72.0% 38.1% 43.3% 56.1% 63.6% 70.6% 66.7% 66.9% 58.8% 53.0% 52.4% 48.1% 30.4% 32.3% 41.5% 42.9% 18.4% 18.7% 32.2% 36.1% 40.5% -27.80% 91.6%
NOPLAT (mln) -0 -0 -5 -5 4 4 16 -4 -22 3 27 18 17 19 20 -68 11 38 80 40 100 32 65 61 29 6 30 29 36 2 45 -9 -62 50 -55 95
Podatek (mln) 0 -0 3 -0 -1 -15 -1 -1 -1 -0 8 3 2 3 -25 -15 4 7 13 8 16 6 5 9 5 2 8 5 6 -1 8 -2 -8 8 -6 15
Zysk Netto (mln) -0 -0 -4 -5 4 18 20 -4 -17 10 8 15 15 16 45 -53 8 31 66 32 83 26 60 52 24 4 22 24 30 3 36 -7 -53 41 -49 80
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3954.2% 7867.8% 573.3% -16.70% -509.60% -46.78% -58.71% 475.0% 189.5% 66.9% 459.9% -444.27% -50.20% 90.8% 45.6% 160.2% 1008.4% -16.04% -9.09% 64.1% -71.45% -84.67% -62.95% -53.65% 24.2% -29.71% 60.4% -129.56% -280.03% 1353.5% -237.67% 1223.5%
Zysk netto (%) 0.0% 0.0% 0.0% -40.47% 12.7% 55.5% 51.7% -14.51% -35.72% 26.4% 6.7% 21.3% 19.8% 26.8% 59.7% -77.87% 10.6% 32.9% 72.1% 25.9% 69.1% 23.3% 44.3% 47.8% 20.7% 4.7% 19.0% 23.9% 28.2% 2.7% 30.5% -6.75% -45.48% 32.7% -39.94% 64.1%
EPS 0.0 -0.0101 -0.0727 -0.21 0.18 0.26 0.24 -0.0498 -0.2 0.12 0.095 0.18 0.18 0.19 0.53 -0.62 0.09 0.36 0.75 0.36 0.95 0.29 0.67 0.58 0.26 0.044 0.24 0.26 0.32 0.03 0.37 -0.0695 -0.52 0.4 -0.47 0.77
EPS (rozwodnione) 0.0 -0.0101 -0.0727 -0.21 0.18 0.26 0.24 -0.0498 -0.2 0.11 0.09 0.17 0.17 0.18 0.53 -0.62 0.08 0.34 0.71 0.34 0.89 0.28 0.65 0.57 0.26 0.0436 0.24 0.26 0.32 0.03 0.37 -0.0695 -0.52 0.39 -0.47 0.77
Ilośc akcji (mln) 0 23 57 23 23 71 79 82 83 85 85 85 85 86 86 85 86 86 88 88 88 88 90 90 91 91 92 92 93 93 98 103 102 103 103 104
Ważona ilośc akcji (mln) 0 23 57 23 23 71 82 82 84 89 90 90 91 91 86 86 91 92 93 93 93 93 92 92 92 92 93 93 94 94 99 103 103 104 104 104
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