JSC National Atomic Company Kazatomprom

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
Rok finansowy 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
Data 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
Kwartał 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
Przychód (mln) 58,958 86,071 140,647 150,956 57,223 119,332 86,579 239,135 61,755 91,384 203,682 230,636 55,619 179,882 95,810 359,700 145,277 348,439 285,831 221,624 380,981 237,763 245,869 570,022 269,833 431,287
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.94%</span> 38.6% <span style="color:red">-38.44%</span> 58.4% 7.9% <span style="color:red">-23.42%</span> 135.3% <span style="color:red">-3.55%</span> <span style="color:red">-9.94%</span> 96.8% <span style="color:red">-52.96%</span> 56.0% 161.2% 93.7% 198.3% <span style="color:red">-38.39%</span> 162.2% <span style="color:red">-31.76%</span> <span style="color:red">-13.98%</span> 157.2% <span style="color:red">-29.17%</span> 81.4%
Marża brutto 23.1% 21.3% 24.0% 37.8% 31.6% 24.2% 63.9% 38.7% 40.8% 42.2% 56.2% 38.8% 31.4% 35.6% 37.9% 47.3% 49.0% 37.6% 47.0% 85.6% 39.8% 61.6% 38.1% 65.1% 37.5% 36.3%
Koszty i Wydatki (mln) 53,199 74,934 115,548 116,620 46,801 102,938 42,584 159,376 46,212 60,104 102,308 156,596 46,120 129,549 70,041 210,472 84,774 236,336 167,377 58,372 258,158 108,296 163,997 224,881 182,007 289,598
EBIT (mln) 3,265 19,738 37,177 40,575 17,157 23,299 50,180 95,409 34,645 45,255 122,103 75,504 11,906 65,689 29,004 181,057 94,012 124,273 168,661 198,218 139,912 146,275 113,245 356,981 105,337 235,983
EBIT Δ kw/kw 81.0% 15.3% 25.9% 57.5% 50.5% 48.5% 58.9% 26.4% 191.0% 31.1% 321.0% 58.3% 87.3% 47.1% 82.8% 8.7% 32.8% 15.0% 48.9% 44.5% 32.8% 38.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.5% 22.9% 26.4% 26.9% 30.0% 19.5% 58.0% 39.9% 56.1% 49.5% 59.9% 32.7% 21.4% 36.5% 30.3% 50.3% 64.7% 35.7% 59.0% 89.4% 36.7% 61.5% 46.1% 62.6% 39.0% 54.7%
Przychody fiansowe (mln) -1,998 814 837 844 -1,707 969 852 950 1,025 10,140 999 1,293 1,091 1,132 1,467 1,511 1,705 3,635 3,336 3,797 4,970 7,641 6,870 6,165 7,072 7,316
Koszty finansowe (mln) 1,998 2,214 4,187 2,433 1,707 2,240 2,653 2,683 2,046 1,723 1,842 1,354 1,461 1,456 1,432 1,456 1,671 1,626 1,685 1,599 2,187 2,004 2,459 1,956 3,280 3,739
Amortyzacja (mln) 0 259 212 193 0 469 480 420 451 476 517 538 644 714 743 732 639 641 614 447 613 602 582 541 552 546
EBITDA (mln) 3,265 19,997 37,389 40,768 17,157 23,768 50,660 95,829 35,096 45,731 122,620 76,042 12,550 66,403 29,747 181,789 94,651 124,914 169,275 198,665 140,525 146,877 113,827 374,460 105,889 236,529
EBITDA(%) 5.5% 23.2% 26.6% 27.0% 30.0% 19.9% 58.5% 40.1% 56.8% 50.0% 60.2% 33.0% 22.6% 36.9% 31.0% 50.5% 65.2% 35.8% 59.2% 89.6% 36.9% 61.8% 46.3% 65.7% 39.2% 54.8%
NOPLAT (mln) 315,716 13,085 35,928 43,230 15,363 42,765 46,824 87,977 46,138 42,552 114,604 81,850 10,374 64,135 27,269 179,866 83,927 129,813 167,879 202,086 137,415 146,270 99,248 345,409 121,635 244,187
Podatek (mln) -931 4,444 10,186 15,098 275 8,223 8,798 16,210 16,740 5,991 23,929 17,116 4,331 12,092 6,519 38,676 21,819 24,547 28,970 35,406 28,215 33,137 20,607 66,048 28,390 54,188
Zysk Netto (mln) 317,989 7,602 24,649 21,936 11,374 27,206 37,048 60,044 26,139 32,287 81,173 43,942 3,306 44,379 2,883 90,205 37,322 83,862 123,688 103,176 103,355 76,871 52,896 186,062 46,885 146,118
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-96.42%</span> 257.9% 50.3% 173.7% 129.8% 18.7% 119.1% <span style="color:red">-26.82%</span> <span style="color:red">-87.35%</span> 37.5% <span style="color:red">-96.45%</span> 105.3% 1028.9% 89.0% 4190.3% 14.4% 176.9% <span style="color:red">-8.34%</span> <span style="color:red">-57.23%</span> 80.3% <span style="color:red">-54.64%</span> 90.1%
Zysk netto (%) 539.3% 8.8% 17.5% 14.5% 19.9% 22.8% 42.8% 25.1% 42.3% 35.3% 39.9% 19.1% 5.9% 24.7% 3.0% 25.1% 25.7% 24.1% 43.3% 46.6% 27.1% 32.3% 21.5% 32.6% 17.4% 33.9%
EPS 1231.2 29.31 95.0 84.58 253.0 105.0 143.0 231.51 101.0 124.0 313.0 169.43 13.0 171.0 11.0 347.8 143.9 323.35 476.9 397.82 399.0 296.0 204.0 717.4 0.4 1.26
EPS (rozwodnione) 1231.2 29.31 95.0 84.58 253.0 105.0 143.0 231.51 101.0 124.0 313.0 169.43 13.0 171.0 11.0 347.8 143.9 323.35 476.9 398.0 399.0 296.0 204.0 717.4 0.4 1.26
Ilośc akcji (mln) 258 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259
Ważona ilośc akcji (mln) 258 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259
Waluta KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT