Expand Energy Corporation
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 |
36 |
37 |
38 |
39 |
| Rok finansowy |
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 |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
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 |
2025-03-31 |
| Przychód (mln) |
3,521 |
3,376 |
4,078 |
1,953 |
1,622 |
2,143 |
2,465 |
2,421 |
2,074 |
2,005 |
2,569 |
2,606 |
2,506 |
2,550 |
2,603 |
2,497 |
2,111 |
1,920 |
2,052 |
1,634 |
694 |
1,135 |
1,207 |
1,467 |
1,431 |
1,634 |
2,785 |
2,781 |
4,013 |
4,193 |
3,136 |
3,035 |
1,419 |
1,512 |
1,809 |
1,073 |
514 |
646 |
1,999 |
2,196 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-53.93% |
-36.52% |
-39.55% |
24.0% |
27.9% |
-6.44% |
4.2% |
7.6% |
20.8% |
27.2% |
1.3% |
-4.18% |
-15.76% |
-24.71% |
-21.17% |
-34.56% |
-67.12% |
-40.89% |
-41.18% |
-10.22% |
106.2% |
44.0% |
130.7% |
89.6% |
180.4% |
156.6% |
12.6% |
9.1% |
-64.64% |
-63.94% |
-42.32% |
-64.65% |
-63.78% |
-57.28% |
10.5% |
104.7% |
| Marża brutto |
-0.11% |
2.7% |
-0.12% |
0.7% |
-35.51% |
-2.43% |
10.8% |
15.0% |
14.8% |
11.9% |
17.4% |
19.9% |
16.8% |
19.3% |
18.1% |
11.4% |
4.7% |
-1.61% |
2.5% |
-28.03% |
-31.99% |
11.7% |
16.6% |
29.0% |
23.8% |
26.9% |
44.2% |
39.6% |
46.8% |
49.5% |
41.5% |
74.1% |
6.8% |
57.2% |
65.1% |
41.2% |
-38.72% |
16.9% |
29.6% |
35.3% |
| Koszty i Wydatki (mln) |
9,028 |
8,829 |
6,997 |
3,052 |
3,405 |
2,258 |
2,288 |
2,121 |
1,838 |
1,821 |
2,122 |
2,160 |
2,176 |
2,125 |
2,186 |
2,377 |
2,104 |
2,024 |
2,068 |
2,240 |
1,033 |
1,058 |
1,062 |
1,067 |
1,111 |
1,228 |
1,570 |
1,729 |
2,179 |
2,157 |
1,893 |
1,481 |
1,371 |
1,406 |
1,189 |
1,020 |
776 |
801 |
2,606 |
2,464 |
| EBIT (mln) |
-5,507 |
-5,453 |
-2,919 |
-1,099 |
-1,783 |
-115 |
177 |
300 |
236 |
184 |
447 |
446 |
330 |
425 |
417 |
120 |
7 |
-104 |
-16 |
-606 |
-339 |
77 |
145 |
400 |
320 |
406 |
1,215 |
1,052 |
1,834 |
2,036 |
1,243 |
1,820 |
517 |
79 |
726 |
32 |
-262 |
-155 |
-386 |
-268 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-67.62% |
-97.89% |
106.1% |
127.3% |
113.2% |
260.0% |
152.5% |
48.7% |
39.8% |
131.0% |
-6.71% |
-73.09% |
-97.88% |
-124.47% |
-103.84% |
-605.00% |
-4942.86% |
174.0% |
1006.2% |
166.0% |
194.4% |
427.3% |
737.9% |
163.0% |
473.1% |
401.5% |
2.3% |
73.0% |
-71.81% |
-96.12% |
-41.59% |
-98.24% |
-150.68% |
-296.20% |
-153.17% |
-937.50% |
| EBIT (%) |
-156.40% |
-161.52% |
-71.58% |
-56.27% |
-109.93% |
-5.37% |
7.2% |
12.4% |
11.4% |
9.2% |
17.4% |
17.1% |
13.2% |
16.7% |
16.0% |
4.8% |
0.3% |
-5.42% |
-0.78% |
-37.09% |
-48.85% |
6.8% |
12.0% |
27.3% |
22.4% |
24.8% |
43.6% |
37.8% |
45.7% |
48.6% |
39.6% |
60.0% |
36.4% |
5.2% |
40.1% |
3.0% |
-50.97% |
-23.99% |
-19.31% |
-12.20% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
42 |
41 |
1 |
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 |
2 |
3 |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
72 |
88 |
107 |
104 |
104 |
74 |
87 |
94 |
93 |
115 |
123 |
123 |
117 |
127 |
121 |
161 |
175 |
177 |
139 |
145 |
137 |
25 |
24 |
23 |
18 |
17 |
26 |
32 |
36 |
52 |
40 |
39 |
25 |
25 |
23 |
21 |
20 |
20 |
64 |
59 |
| Amortyzacja (mln) |
635 |
519 |
356 |
292 |
306 |
280 |
235 |
218 |
223 |
248 |
306 |
286 |
290 |
291 |
278 |
519 |
587 |
582 |
615 |
603 |
158 |
170 |
584 |
194 |
229 |
228 |
344 |
409 |
451 |
440 |
453 |
390 |
376 |
382 |
379 |
399 |
348 |
335 |
647 |
711 |
| EBITDA (mln) |
-4,889 |
-4,969 |
-2,371 |
-672 |
-1,366 |
-800 |
-230 |
454 |
812 |
346 |
763 |
703 |
382 |
504 |
911 |
345 |
860 |
697 |
414 |
-7,578 |
19 |
-550 |
186 |
5,838 |
-192 |
-110 |
1,765 |
-369 |
1,801 |
1,449 |
2,683 |
2,220 |
916 |
476 |
1,136 |
451 |
73 |
197 |
290 |
451 |
| EBITDA(%) |
-138.85% |
-147.19% |
-58.14% |
-34.41% |
-84.22% |
-37.33% |
-9.33% |
18.8% |
39.2% |
17.3% |
29.7% |
27.0% |
15.2% |
19.8% |
35.0% |
13.8% |
40.7% |
36.3% |
20.2% |
-463.77% |
2.7% |
-48.46% |
15.4% |
398.0% |
-13.42% |
-6.73% |
63.4% |
-13.27% |
44.9% |
34.6% |
85.6% |
73.2% |
64.8% |
31.6% |
62.9% |
42.2% |
14.2% |
30.5% |
14.5% |
20.5% |
| NOPLAT (mln) |
-5,596 |
-5,576 |
-2,834 |
-1,068 |
-1,776 |
-1,154 |
-532 |
142 |
496 |
-17 |
334 |
294 |
-25 |
86 |
512 |
-335 |
98 |
-62 |
-340 |
-8,326 |
-276 |
-745 |
-422 |
5,621 |
-439 |
-355 |
1,395 |
-810 |
1,314 |
957 |
2,190 |
1,793 |
518 |
71 |
735 |
33 |
-295 |
-158 |
-421 |
-319 |
| Podatek (mln) |
-1,506 |
-937 |
-649 |
0 |
0 |
-964 |
-190 |
1 |
1 |
-85 |
12 |
-26 |
-9 |
1 |
-2 |
-314 |
266 |
-1 |
-16 |
-13 |
200 |
-797 |
-6 |
-57 |
-741 |
-10 |
-39 |
-46 |
77 |
74 |
-1,390 |
404 |
127 |
1 |
166 |
7 |
-68 |
-44 |
-22 |
-70 |
| Zysk Netto (mln) |
-4,108 |
-4,652 |
-2,185 |
-1,068 |
-1,776 |
-1,155 |
-343 |
139 |
486 |
-18 |
332 |
291 |
-17 |
83 |
509 |
-21 |
98 |
-61 |
-324 |
-8,297 |
-276 |
-745 |
-416 |
5,678 |
-439 |
-345 |
1,434 |
-764 |
1,237 |
883 |
3,580 |
1,389 |
391 |
70 |
569 |
26 |
-227 |
-114 |
-399 |
-249 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-56.77% |
-75.17% |
-84.30% |
113.0% |
127.4% |
-98.44% |
196.8% |
109.4% |
-103.50% |
561.1% |
53.3% |
-107.22% |
676.5% |
-173.49% |
-163.65% |
39409.5% |
-381.63% |
1121.3% |
28.4% |
168.4% |
59.1% |
-53.69% |
444.7% |
-113.46% |
381.8% |
355.9% |
149.7% |
281.8% |
-68.39% |
-92.07% |
-84.11% |
-98.13% |
-158.06% |
-262.86% |
-170.12% |
-1057.69% |
| Zysk netto (%) |
-116.67% |
-137.80% |
-53.58% |
-54.69% |
-109.49% |
-53.90% |
-13.91% |
5.7% |
23.4% |
-0.90% |
12.9% |
11.2% |
-0.68% |
3.3% |
19.6% |
-0.84% |
4.6% |
-3.18% |
-15.79% |
-507.77% |
-39.77% |
-65.64% |
-34.47% |
387.0% |
-30.68% |
-21.11% |
51.5% |
-27.47% |
30.8% |
21.1% |
114.2% |
45.8% |
27.6% |
4.6% |
31.5% |
2.4% |
-44.16% |
-17.65% |
-19.96% |
-11.34% |
| EPS |
-1254.0 |
-1416.0 |
-672.0 |
-332.0 |
-502.0 |
-297.3 |
-77.34 |
16.0 |
104.0 |
-3.96 |
68.0 |
59.1 |
-3.74 |
14.0 |
106.81 |
-3.04 |
9.21 |
-7.18 |
-33.26 |
-850.71 |
-28.22 |
-76.18 |
-42.53 |
57.99 |
-4.48 |
-3.51 |
12.16 |
-6.32 |
9.75 |
7.29 |
26.16 |
10.31 |
2.93 |
0.53 |
4.34 |
0.2 |
-1.73 |
-0.85 |
-1.72 |
-1.0621326258136619 |
| EPS (rozwodnione) |
-1254.0 |
-1416.0 |
-672.0 |
-332.0 |
-502.0 |
-297.3 |
-77.34 |
16.0 |
94.0 |
-3.96 |
58.69 |
50.9 |
-3.74 |
14.0 |
87.1 |
-3.04 |
9.21 |
-7.18 |
-33.26 |
-850.71 |
-28.22 |
-76.18 |
-42.53 |
57.99 |
-4.48 |
-3.51 |
12.16 |
-6.32 |
8.27 |
6.12 |
24.0 |
9.6 |
2.73 |
0.49 |
4.02 |
0.18 |
-1.73 |
-0.85 |
-1.72 |
-1.0621326258136619 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
7 |
8 |
8 |
10 |
10 |
10 |
10 |
10 |
98 |
98 |
98 |
118 |
121 |
127 |
121 |
134 |
135 |
134 |
132 |
131 |
131 |
131 |
134 |
232 |
234 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
6 |
5 |
5 |
5 |
5 |
5 |
6 |
7 |
8 |
8 |
10 |
10 |
10 |
10 |
10 |
98 |
98 |
98 |
118 |
121 |
150 |
144 |
146 |
145 |
143 |
142 |
141 |
142 |
131 |
134 |
232 |
234 |
| 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 |