Hudbay Minerals Inc.

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 40
Rok finansowy 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 2024 2024
Data 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 2024-09-30 2024-12-31
Kwartał 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 Q3 Q4
Przychód (mln) 96 127 150 270 337 254 247 311 317 253 325 370 414 387 371 363 352 292 329 291 324 245 209 316 322 314 404 359 425 379 415 346 321 295 312 480 604 502 411 486 585
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 251.6% 100.2% 65.0% 15.4% <span style="color:red">-5.94%</span> <span style="color:red">-0.18%</span> 31.6% 18.9% 30.8% 52.7% 14.3% <span style="color:red">-2.08%</span> <span style="color:red">-15.06%</span> <span style="color:red">-24.41%</span> <span style="color:red">-11.28%</span> <span style="color:red">-19.68%</span> <span style="color:red">-7.76%</span> <span style="color:red">-16.13%</span> <span style="color:red">-36.58%</span> 8.5% <span style="color:red">-0.68%</span> 28.0% 93.5% 13.6% 31.9% 20.7% 2.8% <span style="color:red">-3.56%</span> <span style="color:red">-24.45%</span> <span style="color:red">-22.03%</span> <span style="color:red">-24.86%</span> 38.8% 88.1% 70.0% 31.6% 1.1% <span style="color:red">-3.20%</span>
Marża brutto 4.9% 10.2% 2.8% 15.6% 17.5% 11.0% 19.6% 22.0% 24.7% 19.4% 24.0% 30.0% 32.8% 31.2% 24.9% 23.5% 21.4% 17.7% 13.1% 10.6% 7.9% <span style="color:red">-8.97%</span> <span style="color:red">-6.06%</span> 12.4% 10.7% 16.7% 20.3% <span style="color:red">-23.80%</span> 19.2% 22.5% 21.5% 9.4% 21.7% 22.5% 7.3% 22.1% 28.6% 22.8% 13.1% 28.8% 52.4%
Koszty i Wydatki (mln) 103 129 160 236 291 237 212 251 257 220 256 280 302 305 311 316 244 274 310 282 315 283 237 293 311 280 347 463 377 254 279 331 278 246 307 365 477 401 381 380 447
EBIT (mln) -28 -2 -30 -0 -296 14 35 61 60 42 68 97 110 100 79 66 55 20 -4 -311 6 -38 -27 21 7 39 59 -118 38 126 138 -2 22 35 -0 115 128 101 33 106 138
EBIT Δ kw/kw 90.5% 111.8% 184.2% 100.5% 595.8% 66.4% 48.4% 37.5% 45.6% 13859200000.0% 13.0% 47.7% 100.6% 404.1% 2008.6% 121.1% 13844800000.0% 151.6% 84.6% 1591.8% 12.8% 198.7% 5816800000.0% 117.7% 37630800000.0% 8281500000.0% 57.7% 5036.2% 71.6% 259.2% 60786.0% 102.0% 82.4% 65.3% 100.7% 8.9% 0.0% 0.0% 0.0% 0.0% 13843700000.0%
EBIT (%) <span style="color:red">-29.22%</span> <span style="color:red">-1.32%</span> <span style="color:red">-19.89%</span> <span style="color:red">-0.11%</span> <span style="color:red">-87.91%</span> 5.6% 14.3% 19.5% 18.8% 16.7% 21.1% 26.2% 26.5% 25.8% 21.2% 18.1% 15.5% 6.8% <span style="color:red">-1.25%</span> <span style="color:red">-106.67%</span> 1.9% <span style="color:red">-15.65%</span> <span style="color:red">-12.85%</span> 6.6% 2.2% 12.4% 14.5% <span style="color:red">-32.77%</span> 9.1% 33.2% 33.3% <span style="color:red">-0.66%</span> 7.0% 11.8% <span style="color:red">-0.07%</span> 24.0% 21.1% 20.1% 8.1% 21.8% 23.6%
Przychody fiansowe (mln) 0 0 0 2 1 1 1 1 1 1 1 1 1 1 2 2 3 3 2 2 2 1 0 0 0 0 0 0 0 0 0 1 1 2 2 3 2 2 2 5 11
Koszty finansowe (mln) 1 1 14 22 27 24 25 25 71 21 20 19 18 17 17 17 17 17 17 17 20 21 21 22 22 22 18 20 14 17 17 17 17 17 18 21 20 19 18 16 29
Amortyzacja (mln) 18 25 30 69 92 75 64 82 78 62 77 80 75 81 84 86 82 78 92 83 94 87 81 96 99 85 100 87 92 84 89 87 82 70 92 115 128 112 98 98 124
EBITDA (mln) -7 21 -0 103 -206 88 99 142 132 103 155 165 186 179 161 134 117 97 69 -245 78 43 30 97 86 38 134 -39 110 187 129 107 105 106 81 219 236 203 122 194 274
EBITDA(%) 10.7% 16.4% 10.6% 37.4% 40.9% 33.6% 38.3% 44.7% 41.8% 35.5% 42.8% 44.5% 44.9% 41.6% 38.8% 36.9% 35.9% 25.1% 29.0% 26.1% 25.9% 12.3% 12.7% 26.5% 26.7% 26.8% 33.9% <span style="color:red">-9.84%</span> 26.1% 49.4% 54.4% 25.4% 32.6% 34.8% 27.6% 45.8% 42.4% 42.4% 29.8% 39.9% 46.8%
NOPLAT (mln) -26 -10 -46 -16 -326 -17 7 42 -26 13 42 59 86 73 50 30 18 -18 -44 -348 -42 -81 -75 -24 1 -70 15 -148 -0 89 22 -0 -14 17 -31 84 83 67 0 80 104
Podatek (mln) -68 8 -2 -4 -70 -1 12 8 21 15 16 18 -14 32 25 7 21 -5 10 -74 -41 -5 -23 0 -6 -9 18 23 10 25 -11 8 3 12 -16 39 49 49 21 29 84
Zysk Netto (mln) 42 -19 -44 -12 -255 -16 -6 34 -47 -2 26 36 100 41 25 23 -4 -13 -54 -275 -1 -76 -52 -24 7 -60 -3 -170 -10 64 32 -8 -17 5 -15 45 31 22 -17 50 21
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-709.09%</span> <span style="color:red">-15.57%</span> <span style="color:red">-87.18%</span> <span style="color:red">-383.71%</span> <span style="color:red">-81.50%</span> <span style="color:red">-85.40%</span> <span style="color:red">-548.64%</span> 8.1% <span style="color:red">-310.85%</span> <span style="color:red">-1898.05%</span> <span style="color:red">-3.57%</span> <span style="color:red">-37.17%</span> <span style="color:red">-103.52%</span> <span style="color:red">-132.36%</span> <span style="color:red">-319.45%</span> <span style="color:red">-1304.82%</span> <span style="color:red">-58.55%</span> 467.7% <span style="color:red">-4.14%</span> <span style="color:red">-91.28%</span> <span style="color:red">-609.00%</span> <span style="color:red">-21.06%</span> <span style="color:red">-93.46%</span> 611.4% <span style="color:red">-241.14%</span> <span style="color:red">-206.18%</span> <span style="color:red">-1046.77%</span> <span style="color:red">-95.23%</span> 66.9% <span style="color:red">-91.45%</span> <span style="color:red">-146.45%</span> <span style="color:red">-654.70%</span> <span style="color:red">-276.12%</span> 309.7% 11.1% 10.3% <span style="color:red">-31.10%</span>
Zysk netto (%) 43.8% <span style="color:red">-14.76%</span> <span style="color:red">-29.72%</span> <span style="color:red">-4.39%</span> <span style="color:red">-75.89%</span> <span style="color:red">-6.22%</span> <span style="color:red">-2.31%</span> 10.8% <span style="color:red">-14.93%</span> <span style="color:red">-0.91%</span> 7.9% 9.8% 24.1% 10.7% 6.6% 6.3% <span style="color:red">-1.00%</span> <span style="color:red">-4.59%</span> <span style="color:red">-16.44%</span> <span style="color:red">-94.34%</span> <span style="color:red">-0.45%</span> <span style="color:red">-31.06%</span> <span style="color:red">-24.84%</span> <span style="color:red">-7.58%</span> 2.3% <span style="color:red">-19.16%</span> <span style="color:red">-0.84%</span> <span style="color:red">-47.47%</span> <span style="color:red">-2.46%</span> 16.9% 7.7% <span style="color:red">-2.35%</span> <span style="color:red">-5.43%</span> 1.8% <span style="color:red">-4.78%</span> 9.4% 5.1% 4.5% <span style="color:red">-4.04%</span> 10.2% 3.6%
EPS 0.19 -0.08 -0.19 -0.0503 -1.09 -0.07 -0.0242 0.14 -0.2 -0.0097 0.11 0.15 0.36 0.16 0.09 0.09 -0.0134 -0.0513 -0.21 -1.05 -0.0056 -0.29 -0.2 -0.0917 0.0283 -0.23 -0.013 -0.65 -0.0401 0.24 0.12 -0.0311 -0.0666 0.0209 -0.0549 0.13 0.0904 0.0635 -0.045 0.13 0.0501
EPS (rozwodnione) 0.19 -0.08 -0.19 -0.0503 -1.09 -0.0671 -0.0242 0.14 -0.2 -0.0097 0.11 0.15 0.36 0.16 0.09 0.09 -0.0134 -0.0513 -0.21 -1.05 -0.0056 -0.29 -0.2 -0.0917 0.0283 -0.23 -0.013 -0.65 -0.04 0.24 0.12 -0.0311 -0.0666 0.0208 -0.0549 0.13 0.0904 0.0634 -0.045 0.13 0.0537
Ilośc akcji (mln) 234 234 233 235 235 226 235 236 236 237 237 238 261 261 261 261 261 261 261 261 261 261 261 261 261 261 261 262 261 262 262 262 262 262 272 347 349 351 368 394 423
Ważona ilośc akcji (mln) 235 234 235 235 235 235 235 236 236 237 237 238 261 261 261 261 261 261 261 261 261 261 261 261 261 261 261 262 262 262 262 262 262 262 272 347 349 351 368 394 394
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 USD