Wall Street Experts
ver. ZuMIgo(08/25)
Genesis Energy Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 5 418
EBIT TTM (mln): 410
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
2,048 |
2,005 |
2,098 |
2,011 |
1,951 |
2,302 |
2,701 |
2,592 |
3,221 |
2,842 |
2,374 |
Przychód Δ r/r |
0.0% |
-2.1% |
4.6% |
-4.1% |
-3.0% |
18.0% |
17.3% |
-4.0% |
24.3% |
-11.8% |
-16.5% |
Marża brutto |
30.3% |
31.7% |
30.2% |
31.3% |
17.4% |
15.7% |
13.7% |
13.7% |
12.7% |
15.2% |
21.6% |
EBIT (mln) |
181 |
168 |
189 |
208 |
158 |
155 |
168 |
146 |
212 |
218 |
259 |
EBIT Δ r/r |
0.0% |
-7.6% |
12.8% |
9.9% |
-24.0% |
-2.0% |
8.4% |
-13.1% |
45.1% |
2.9% |
19.1% |
EBIT (%) |
8.9% |
8.4% |
9.0% |
10.3% |
8.1% |
6.7% |
6.2% |
5.6% |
6.6% |
7.7% |
10.9% |
Koszty finansowe (mln) |
0 |
69 |
68 |
65 |
62 |
75 |
74 |
67 |
56 |
61 |
75 |
EBITDA (mln) |
304 |
314 |
335 |
325 |
321 |
345 |
347 |
332 |
384 |
411 |
486 |
EBITDA(%) |
14.8% |
15.7% |
16.0% |
16.2% |
16.5% |
15.0% |
12.9% |
12.8% |
11.9% |
14.5% |
20.4% |
Podatek (mln) |
42 |
22 |
36 |
69 |
49 |
8 |
24 |
16 |
13 |
88 |
76 |
Zysk Netto (mln) |
104 |
49 |
105 |
184 |
119 |
20 |
59 |
46 |
34 |
222 |
196 |
Zysk netto Δ r/r |
0.0% |
-52.9% |
113.0% |
75.8% |
-35.6% |
-83.3% |
199.0% |
-22.3% |
-27.2% |
562.4% |
-11.8% |
Zysk netto (%) |
5.1% |
2.5% |
5.0% |
9.2% |
6.1% |
0.9% |
2.2% |
1.8% |
1.0% |
7.8% |
8.2% |
EPS |
0.1 |
0.0492 |
0.1 |
0.18 |
0.12 |
0.0198 |
0.0583 |
0.0447 |
0.0304 |
0.21 |
0.19 |
EPS (rozwodnione) |
0.1 |
0.0492 |
0.1 |
0.18 |
0.12 |
0.0198 |
0.0583 |
0.0447 |
0.0304 |
0.21 |
0.19 |
Ilośc akcji (mln) |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,001 |
1,014 |
1,028 |
1,041 |
1,044 |
1,057 |
Ważona ilośc akcji (mln) |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,001 |
1,014 |
1,028 |
1,041 |
1,044 |
1,057 |
Waluta |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |