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