Genie Energy Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 265 201 204 229 279 275 210 212 264 280 315 379 364 316 429 425
Przychód Δ r/r 0.0% -23.9% 1.1% 12.7% 21.7% -1.5% -23.6% 1.0% 24.6% 6.1% 12.5% 20.3% -4.1% -13.2% 35.9% -0.8%
Marża brutto 27.3% 28.7% 26.5% 30.3% 23.6% 18.9% 32.9% 36.3% 32.4% 27.3% 26.3% 25.8% 28.8% 49.1% 40.8% 32.6%
EBIT (mln) 42 31 7 3 1 -26 -6 -31 -7 9 7 19 33 78 39 11
EBIT Δ r/r 0.0% -24.5% -77.7% -56.3% -79.5% -4191.1% -77.0% 418.8% -78.6% -230.7% -19.2% 179.9% 71.1% 135.0% -50.0% -71.0%
EBIT (%) 15.7% 15.6% 3.4% 1.3% 0.2% -9.3% -2.8% -14.4% -2.5% 3.0% 2.2% 5.1% 9.1% 24.6% 9.1% 2.7%
Koszty finansowe (mln) 0 -2 -1 -3 3 -2 -2 0 0 0 1 0 0 0 0 0
EBITDA (mln) 39 31 13 6 6 -18 -5 50 2 14 11 24 35 81 39 21
EBITDA(%) 14.7% 15.6% 6.3% 2.8% 2.0% -6.6% -2.4% 23.5% 0.8% 5.0% 3.3% 6.2% 9.7% 25.5% 9.2% 5.0%
Podatek (mln) 18 14 7 3 3 0 1 2 2 -12 5 8 9 21 4 5
Zysk Netto (mln) 23 15 2 -3 -6 -26 -7 -25 -7 23 1 13 29 56 20 13
Zysk netto Δ r/r 0.0% -35.9% -88.8% -301.3% 79.9% 348.7% -71.8% 228.9% -71.5% -425.8% -93.9% 854.0% 122.1% 93.4% -65.4% -35.6%
Zysk netto (%) 8.6% 7.2% 0.8% -1.4% -2.1% -9.6% -3.5% -11.6% -2.6% 8.1% 0.4% 3.5% 8.0% 17.9% 4.6% 3.0%
EPS 1.12 0.72 0.0717 -0.16 -0.3 -1.25 -0.34 -1.08 -0.3 0.91 0.0518 0.45 1.06 2.2 0.75 0.47
EPS (rozwodnione) 1.02 0.65 0.0717 -0.16 -0.3 -1.25 -0.34 -1.08 -0.3 0.89 0.0502 0.44 1.05 2.14 0.74 0.9
Ilośc akcji (mln) 20 20 23 21 20 21 22 23 24 25 27 26 26 26 26 27
Ważona ilośc akcji (mln) 22 22 23 21 20 21 22 23 24 26 27 27 26 26 26 27
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