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 |