Hess Corporation
Rachunek Zysków i Strat
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 |
41 |
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 |
2025 |
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 |
Q1 |
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 |
2025-03-31 |
Przychód (mln) |
2,557 |
1,538 |
1,953 |
1,671 |
1,474 |
973 |
1,224 |
1,177 |
1,388 |
1,277 |
1,216 |
1,370 |
1,663 |
1,346 |
1,534 |
1,793 |
1,653 |
1,572 |
1,660 |
1,580 |
1,683 |
1,354 |
833 |
1,159 |
1,321 |
1,898 |
1,579 |
1,759 |
2,237 |
2,313 |
2,955 |
3,122 |
2,934 |
2,411 |
2,289 |
2,800 |
3,011 |
3,309 |
3,202 |
3,191 |
3,141 |
2,938 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-42.35% |
-36.74% |
-37.33% |
-29.56% |
-5.83% |
31.2% |
-0.65% |
16.4% |
19.8% |
5.4% |
26.2% |
30.9% |
-0.60% |
16.8% |
8.2% |
-11.88% |
1.8% |
-13.87% |
-49.82% |
-26.65% |
-21.51% |
40.2% |
89.6% |
51.8% |
69.3% |
21.9% |
87.1% |
77.5% |
31.2% |
4.2% |
-22.54% |
-10.31% |
2.6% |
37.2% |
39.9% |
14.0% |
4.3% |
-11.21% |
Marża brutto |
24.3% |
-15.47% |
1.1% |
-12.57% |
-24.49% |
-55.40% |
-27.21% |
-25.83% |
-25.22% |
-5.40% |
-16.61% |
-9.34% |
9.1% |
18.1% |
20.2% |
55.3% |
47.5% |
48.9% |
50.3% |
42.3% |
40.4% |
33.1% |
1.7% |
25.8% |
37.1% |
63.2% |
52.9% |
58.8% |
65.9% |
69.3% |
72.5% |
69.9% |
67.8% |
61.8% |
56.4% |
63.3% |
31.4% |
49.0% |
41.3% |
83.5% |
79.2% |
41.5% |
Koszty i Wydatki (mln) |
2,270 |
2,192 |
2,173 |
2,144 |
2,353 |
1,742 |
1,862 |
1,665 |
2,876 |
1,500 |
1,571 |
1,651 |
1,993 |
1,252 |
1,415 |
1,511 |
1,522 |
1,332 |
1,434 |
1,465 |
1,668 |
1,575 |
995 |
1,236 |
1,254 |
1,343 |
1,198 |
1,358 |
1,566 |
1,546 |
1,785 |
2,090 |
1,921 |
1,726 |
1,751 |
1,903 |
2,234 |
1,813 |
1,995 |
2,333 |
1,453 |
2,157 |
EBIT (mln) |
203 |
-654 |
-220 |
-473 |
-879 |
-769 |
-638 |
-488 |
-1,488 |
-223 |
-355 |
-281 |
-330 |
94 |
119 |
188 |
128 |
142 |
226 |
105 |
15 |
-221 |
-162 |
-77 |
67 |
438 |
381 |
276 |
598 |
803 |
1,200 |
1,067 |
1,057 |
727 |
569 |
932 |
777 |
1,496 |
1,207 |
864 |
1,688 |
781 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-533.00% |
17.6% |
190.0% |
3.2% |
69.3% |
-71.00% |
-44.36% |
-42.42% |
-77.82% |
142.2% |
133.5% |
166.9% |
138.8% |
51.1% |
89.9% |
-44.15% |
-88.28% |
-255.63% |
-171.68% |
-173.33% |
346.7% |
298.2% |
335.2% |
458.4% |
792.5% |
83.3% |
215.0% |
286.6% |
76.8% |
-9.46% |
-52.58% |
-12.65% |
-26.49% |
105.8% |
112.1% |
-7.30% |
117.2% |
-47.79% |
EBIT (%) |
7.9% |
-42.52% |
-11.26% |
-28.31% |
-59.63% |
-79.03% |
-52.12% |
-41.46% |
-107.20% |
-17.46% |
-29.19% |
-20.51% |
-19.84% |
7.0% |
7.8% |
10.5% |
7.7% |
9.0% |
13.6% |
6.6% |
0.9% |
-16.32% |
-19.45% |
-6.64% |
5.1% |
23.1% |
24.1% |
15.7% |
26.7% |
34.7% |
40.6% |
34.2% |
36.0% |
30.2% |
24.9% |
33.3% |
25.8% |
45.2% |
37.7% |
27.1% |
53.7% |
26.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115 |
92 |
123 |
101 |
96 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
82 |
85 |
86 |
84 |
86 |
85 |
85 |
84 |
84 |
84 |
82 |
79 |
80 |
103 |
98 |
99 |
99 |
98 |
97 |
90 |
95 |
113 |
119 |
118 |
118 |
117 |
118 |
125 |
121 |
123 |
121 |
125 |
124 |
123 |
122 |
117 |
135 |
113 |
106 |
100 |
0 |
92 |
Amortyzacja (mln) |
875 |
956 |
1,028 |
988 |
983 |
868 |
797 |
811 |
768 |
737 |
741 |
759 |
646 |
417 |
444 |
489 |
533 |
498 |
494 |
544 |
586 |
561 |
509 |
518 |
486 |
396 |
394 |
351 |
398 |
337 |
391 |
471 |
504 |
522 |
559 |
503 |
557 |
557 |
663 |
638 |
698 |
619 |
EBITDA (mln) |
1,049 |
301 |
391 |
493 |
-1,214 |
108 |
185 |
278 |
-27 |
511 |
398 |
-1,728 |
-1,483 |
525 |
569 |
712 |
732 |
765 |
741 |
584 |
2,153 |
-1,838 |
355 |
458 |
649 |
973 |
647 |
804 |
1,083 |
1,140 |
1,593 |
1,483 |
1,637 |
1,249 |
1,046 |
1,437 |
1,358 |
2,053 |
1,916 |
1,602 |
1,688 |
1,492 |
EBITDA(%) |
10.0% |
-41.74% |
-12.19% |
-30.22% |
-65.54% |
-76.98% |
16.7% |
29.1% |
-52.02% |
40.1% |
32.7% |
36.5% |
18.7% |
40.7% |
38.1% |
44.2% |
41.9% |
48.7% |
44.3% |
37.6% |
36.7% |
26.2% |
41.8% |
39.5% |
43.1% |
51.2% |
49.7% |
43.9% |
48.6% |
49.3% |
53.8% |
49.3% |
53.2% |
50.5% |
46.6% |
51.1% |
44.4% |
62.0% |
58.4% |
50.2% |
53.7% |
50.8% |
NOPLAT (mln) |
176 |
-727 |
-709 |
-539 |
-2,283 |
-834 |
-678 |
-633 |
-1,709 |
-309 |
-425 |
-2,567 |
-2,477 |
8 |
27 |
218 |
61 |
169 |
166 |
-40 |
-64 |
-2,445 |
-272 |
-178 |
45 |
459 |
135 |
328 |
568 |
702 |
1,082 |
888 |
1,009 |
604 |
365 |
817 |
685 |
1,415 |
1,147 |
864 |
928 |
781 |
Podatek (mln) |
181 |
-351 |
-156 |
-300 |
-492 |
-346 |
-305 |
-316 |
3,189 |
-13 |
-8 |
-1,974 |
158 |
73 |
114 |
121 |
27 |
94 |
132 |
119 |
119 |
-79 |
-9 |
5 |
72 |
123 |
122 |
143 |
212 |
197 |
328 |
282 |
300 |
176 |
160 |
215 |
182 |
348 |
296 |
270 |
288 |
259 |
Zysk Netto (mln) |
-8 |
-389 |
-567 |
-279 |
-1,821 |
-509 |
-392 |
-339 |
-4,892 |
-324 |
-449 |
-624 |
-2,677 |
-106 |
-130 |
52 |
-4 |
32 |
-6 |
-205 |
-222 |
-2,433 |
-320 |
-243 |
-97 |
252 |
-73 |
115 |
265 |
417 |
667 |
515 |
497 |
346 |
119 |
504 |
413 |
972 |
757 |
498 |
542 |
430 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
22662.5% |
30.8% |
-30.86% |
21.5% |
168.6% |
-36.35% |
14.5% |
84.1% |
-45.28% |
-67.28% |
-71.05% |
108.3% |
-99.85% |
130.2% |
-95.38% |
-494.23% |
5450.0% |
-7703.12% |
5233.3% |
18.5% |
-56.31% |
110.4% |
-77.19% |
147.3% |
373.2% |
65.5% |
1013.7% |
347.8% |
87.5% |
-17.03% |
-82.16% |
-2.14% |
-16.90% |
180.9% |
536.1% |
-1.19% |
31.2% |
-55.76% |
Zysk netto (%) |
-0.31% |
-25.29% |
-29.03% |
-16.70% |
-123.54% |
-52.31% |
-32.03% |
-28.80% |
-352.45% |
-25.37% |
-36.92% |
-45.55% |
-160.97% |
-7.88% |
-8.47% |
2.9% |
-0.24% |
2.0% |
-0.36% |
-12.97% |
-13.19% |
-179.69% |
-38.42% |
-20.97% |
-7.34% |
13.3% |
-4.62% |
6.5% |
11.8% |
18.0% |
22.6% |
16.5% |
16.9% |
14.4% |
5.2% |
18.0% |
13.7% |
29.4% |
23.6% |
15.6% |
17.3% |
14.6% |
EPS |
-0.028 |
-1.37 |
-1.99 |
-0.99 |
-6.43 |
-1.7 |
-1.25 |
-1.08 |
-15.61 |
-1.03 |
-1.43 |
-1.99 |
-8.54 |
-0.34 |
-0.44 |
-0.18 |
-0.0137 |
0.09 |
-0.02 |
-0.68 |
-0.73 |
-8.0 |
-1.05 |
-0.8 |
-0.32 |
0.82 |
-0.24 |
0.37 |
0.86 |
1.35 |
2.15 |
1.67 |
2.04 |
1.13 |
0.39 |
1.65 |
1.34 |
3.17 |
2.47 |
1.62 |
1.76 |
1.81 |
EPS (rozwodnione) |
-0.0277 |
-1.37 |
-1.99 |
-0.98 |
-6.37 |
-1.7 |
-1.25 |
-1.08 |
-15.46 |
-1.03 |
-1.43 |
-1.98 |
-8.5 |
-0.34 |
-0.44 |
-0.18 |
-0.0137 |
0.09 |
-0.0199 |
-0.68 |
-0.73 |
-8.0 |
-1.05 |
-0.8 |
-0.32 |
0.82 |
-0.24 |
0.37 |
0.85 |
1.34 |
2.15 |
1.67 |
2.03 |
1.13 |
0.39 |
1.64 |
1.34 |
3.16 |
2.46 |
1.62 |
1.76 |
1.81 |
Ilośc akcji (mln) |
286 |
284 |
284 |
283 |
283 |
299 |
313 |
313 |
313 |
314 |
314 |
314 |
314 |
308 |
296 |
294 |
291 |
297 |
300 |
302 |
303 |
304 |
305 |
304 |
305 |
306 |
306 |
308 |
310 |
309 |
310 |
308 |
306 |
305 |
306 |
306 |
307 |
306 |
307 |
307 |
309 |
309 |
Ważona ilośc akcji (mln) |
289 |
284 |
284 |
284 |
286 |
300 |
313 |
313 |
317 |
314 |
314 |
314 |
315 |
310 |
298 |
294 |
292 |
300 |
302 |
302 |
305 |
304 |
305 |
305 |
307 |
308 |
308 |
310 |
310 |
311 |
311 |
309 |
308 |
307 |
308 |
308 |
308 |
308 |
308 |
308 |
308 |
309 |
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 |
USD |