First Quantum Minerals Ltd.

Rachunek Zysków i Strat kwartalnie





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 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 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 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) 885 821 650 610 673 765 720 659 605 689 766 782 877 885 885 1,049 978 1,054 857 939 987 1,284 1,182 1,014 1,402 1,601 1,678 1,847 1,802 1,885 2,163 1,904 1,727 1,832 1,558 1,651 2,029 1,252 1,036 1,231
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-23.97%</span> <span style="color:red">-6.84%</span> 10.8% 8.0% <span style="color:red">-10.10%</span> <span style="color:red">-9.93%</span> 6.4% 18.7% 45.0% 28.4% 15.5% 34.1% 11.5% 19.1% <span style="color:red">-3.16%</span> <span style="color:red">-10.49%</span> 0.9% 21.8% 37.9% 8.0% 42.0% 24.7% 42.0% 82.1% 28.5% 17.7% 28.9% 3.1% <span style="color:red">-4.16%</span> <span style="color:red">-2.81%</span> <span style="color:red">-27.97%</span> <span style="color:red">-13.29%</span> 17.5% <span style="color:red">-31.68%</span> <span style="color:red">-33.50%</span> <span style="color:red">-25.45%</span>
Marża brutto 27.2% 22.3% 4.0% 8.9% 15.3% 14.4% 14.6% 15.5% 13.2% 7.5% 9.0% 8.4% 9.5% 13.2% 20.5% 25.8% 25.2% 26.6% 21.6% 20.9% 15.2% 20.2% 12.4% 13.9% 24.7% 27.7% 32.2% 33.8% 34.0% 41.6% 42.0% 33.0% 17.5% 19.7% 18.0% 16.1% 32.5% 5.6% 15.1% 26.2%
Koszty i Wydatki (mln) 695 683 661 591 544 674 637 580 549 638 720 740 822 805 733 804 761 814 697 768 884 1,002 1,056 907 1,087 1,197 1,171 1,260 1,228 1,146 1,294 1,311 1,469 1,512 1,321 1,427 1,403 1,240 978 923
EBIT (mln) 210 162 -103 -98 39 78 70 94 73 43 51 46 37 49 163 245 141 260 153 144 108 69 4 77 257 357 513 588 775 722 782 507 289 314 225 252 585 11 20 308
EBIT Δ kw/kw 437.9% 107.8% 247.1% 204.3% 46.6% 81.4% 37.3% 104.3% 97.3% 12.2% 68.7% 81.2% 73.8% 81.2% 6.5% 70.1% 30.6% 276.8% 3725.0% 87.0% 58.0% 80.7% 99.2% 86.9% 66.8% 50.6% 34.4% 16.0% 168.2% 129.9% 247.6% 101.2% 50.6% 2677.8% 1025.0% 18.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 23.7% 19.7% <span style="color:red">-15.85%</span> <span style="color:red">-16.07%</span> 5.8% 10.2% 9.7% 14.3% 12.1% 6.2% 6.7% 5.9% 4.2% 5.5% 18.4% 23.4% 14.4% 24.7% 17.9% 15.3% 10.9% 5.4% 0.3% 7.6% 18.3% 22.3% 30.6% 31.8% 43.0% 38.3% 36.2% 26.6% 16.7% 17.1% 14.4% 15.3% 28.8% 0.9% 1.9% 25.0%
Przychody fiansowe (mln) 8 7 7 9 0 -1 2 0 1 2 1 1 0 4 5 4 6 5 5 4 10 18 17 16 19 14 16 16 17 16 16 16 23 25 31 25 22 29 22 22
Koszty finansowe (mln) 2 1 2 0 5 5 2 1 2 2 3 3 1 25 6 3 8 7 3 2 64 202 199 199 194 137 168 168 152 162 150 142 141 151 161 167 160 163 190 165
Amortyzacja (mln) 157 139 136 139 139 148 184 182 160 160 213 219 234 228 205 224 211 224 194 198 225 290 311 257 323 326 291 286 289 316 302 289 305 334 275 308 323 238 161 153
EBITDA (mln) 371 291 109 164 268 238 254 273 231 202 262 263 267 331 369 470 355 485 349 343 178 557 490 379 671 668 816 873 877 1,066 1,109 795 581 614 547 585 978 250 182 461
EBITDA(%) 42.0% 35.4% 16.8% 26.9% 39.8% 31.1% 35.3% 41.4% 38.2% 29.3% 34.2% 33.6% 30.4% 37.4% 41.7% 44.8% 36.3% 46.0% 40.7% 36.5% 18.0% 43.4% 41.5% 37.4% 47.9% 41.7% 48.6% 47.3% 48.7% 56.6% 51.3% 41.8% 33.6% 33.5% 35.1% 35.4% 48.2% 20.0% 17.6% 37.4%
NOPLAT (mln) 212 165 -101 -92 30 71 68 90 69 40 -38 41 32 25 158 243 136 254 127 143 -111 -140 -145 -87 94 170 350 396 617 538 607 605 146 111 99 123 442 -1,122 -171 -7
Podatek (mln) 83 -409 -7 2 566 -43 20 -52 30 21 56 56 69 118 86 90 66 41 62 58 -33 -17 -50 97 62 147 156 182 235 239 155 137 34 -6 25 23 67 660 60 90
Zysk Netto (mln) 121 453 -82 -101 -427 114 -217 124 36 12 -114 -35 -52 -115 47 135 61 198 53 78 -73 -115 -62 -156 29 9 142 140 303 247 385 419 113 117 75 93 325 -1,487 -159 -46
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-452.89%</span> <span style="color:red">-74.85%</span> 164.6% <span style="color:red">-222.77%</span> <span style="color:red">-108.43%</span> <span style="color:red">-89.47%</span> <span style="color:red">-47.47%</span> <span style="color:red">-128.23%</span> <span style="color:red">-244.44%</span> <span style="color:red">-1058.33%</span> <span style="color:red">-141.23%</span> <span style="color:red">-485.71%</span> <span style="color:red">-217.31%</span> <span style="color:red">-272.17%</span> 12.8% <span style="color:red">-42.22%</span> <span style="color:red">-219.67%</span> <span style="color:red">-158.08%</span> <span style="color:red">-216.98%</span> <span style="color:red">-300.00%</span> <span style="color:red">-139.73%</span> <span style="color:red">-107.83%</span> <span style="color:red">-329.03%</span> <span style="color:red">-189.74%</span> 944.8% 2644.4% 171.1% 199.3% <span style="color:red">-62.71%</span> <span style="color:red">-52.63%</span> <span style="color:red">-80.52%</span> <span style="color:red">-77.80%</span> 187.6% <span style="color:red">-1370.93%</span> <span style="color:red">-312.00%</span> <span style="color:red">-149.45%</span>
Zysk netto (%) 13.7% 55.2% <span style="color:red">-12.62%</span> <span style="color:red">-16.56%</span> <span style="color:red">-63.45%</span> 14.9% <span style="color:red">-30.14%</span> 18.8% 6.0% 1.7% <span style="color:red">-14.88%</span> <span style="color:red">-4.48%</span> <span style="color:red">-5.93%</span> <span style="color:red">-12.99%</span> 5.3% 12.9% 6.2% 18.8% 6.2% 8.3% <span style="color:red">-7.40%</span> <span style="color:red">-8.96%</span> <span style="color:red">-5.25%</span> <span style="color:red">-15.38%</span> 2.1% 0.6% 8.5% 7.6% 16.8% 13.1% 17.8% 22.0% 6.5% 6.4% 4.8% 5.6% 16.0% <span style="color:red">-118.80%</span> <span style="color:red">-15.35%</span> <span style="color:red">-3.74%</span>
EPS 0.21 0.77 -0.14 -0.17 -0.63 0.17 -0.32 0.18 0.05 0.0175 -0.17 -0.051 -0.0758 -0.17 0.07 0.2 0.09 0.29 0.08 0.11 -0.11 -0.17 -0.0901 -0.23 0.04 0.0131 0.21 0.2 0.44 0.43 0.56 0.61 0.16 0.17 0.11 0.14 0.46 -2.15 -0.21 -0.0553
EPS (rozwodnione) 0.2 0.77 -0.14 -0.16 -0.62 0.17 -0.32 0.18 0.05 0.0175 -0.17 -0.051 -0.0758 -0.17 0.07 0.2 0.09 0.29 0.08 0.11 -0.11 -0.17 -0.0901 -0.23 0.04 0.0131 0.21 0.2 0.44 0.43 0.56 0.6 0.16 0.17 0.11 0.14 0.46 -2.15 -0.21 -0.0553
Ilośc akcji (mln) 591 591 596 612 683 685 686 686 686 686 671 686 686 676 686 686 687 687 687 687 664 688 688 678 689 689 689 688 689 689 690 690 691 691 690 690 691 692 752 832
Ważona ilośc akcji (mln) 595 591 596 622 685 685 686 689 689 686 686 686 686 686 689 689 689 687 689 689 688 688 688 688 689 689 692 692 692 689 693 693 693 691 694 694 694 692 752 832
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