MDU Resources Group, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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) 1,163 918 986 1,280 1,062 905 1,044 1,209 1,016 938 1,068 1,272 1,165 976 1,065 1,281 1,210 1,091 1,304 1,564 1,378 1,197 1,363 1,587 1,385 1,228 1,424 1,586 1,443 1,417 1,721 1,977 1,859 1,737 1,091 1,001 1,135 1,214 1,048 1,051 536
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-8.66%</span> <span style="color:red">-1.45%</span> 5.8% <span style="color:red">-5.61%</span> <span style="color:red">-4.37%</span> 3.6% 2.3% 5.3% 14.7% 4.1% <span style="color:red">-0.28%</span> 0.7% 3.8% 11.8% 22.4% 22.1% 13.9% 9.7% 4.5% 1.5% 0.5% 2.6% 4.5% <span style="color:red">-0.08%</span> 4.2% 15.4% 20.9% 24.7% 28.8% 22.6% <span style="color:red">-36.60%</span> <span style="color:red">-49.38%</span> <span style="color:red">-38.94%</span> <span style="color:red">-30.13%</span> <span style="color:red">-3.99%</span> 5.0% <span style="color:red">-52.83%</span>
Marża brutto 21.2% 18.4% 13.7% 15.7% 14.2% 16.1% 17.3% 19.6% 19.6% 17.7% 16.1% 19.4% 18.6% 17.5% 15.8% 18.2% 18.0% 16.3% 16.0% 19.2% 17.9% 15.9% 19.3% 20.6% 19.4% 18.0% 18.6% 19.7% 17.1% 15.2% 15.5% 17.6% 16.9% 13.7% 17.0% 17.7% 15.9% 16.1% 12.8% 17.6% 80.3%
Koszty i Wydatki (mln) 1,054 892 941 1,171 1,007 863 955 1,062 905 871 988 1,116 1,040 907 991 1,141 1,092 1,027 1,206 1,374 1,248 1,140 1,225 1,384 1,239 1,143 1,286 1,397 1,321 1,349 1,600 1,767 1,683 1,663 1,009 916 994 1,078 958 960 547
EBIT (mln) 110 -474 45 110 55 42 89 147 112 67 80 156 126 69 74 140 118 64 97 190 130 57 138 204 146 85 138 189 122 67 121 210 176 74 82 85 141 136 90 91 -51
EBIT Δ kw/kw 97.8% 1234.7% 49.1% 25.2% 50.3% 37.7% 11.7% 6.2% 11.2% 3.3% 7.7% 11.7% 6.1% 8.1% 23.9% 26.1% 9.1% 12.4% 29.6% 7.0% 10.8% 33.0% 0.4% 7.7% 19.4% 26.5% 14.2% 9.8% 30.6% 9.6% 47.1% 148.1% 25.1% 45.2% 8.6% 6.8% 0.0% 0.0% 0.0% 0.0% 146.4%
EBIT (%) 9.4% <span style="color:red">-51.64%</span> 4.6% 8.6% 5.2% 4.6% 8.5% 12.1% 11.0% 7.2% 7.5% 12.3% 10.8% 7.1% 7.0% 10.9% 9.8% 5.9% 7.5% 12.1% 9.4% 4.8% 10.1% 12.8% 10.5% 6.9% 9.7% 11.9% 8.5% 4.8% 7.0% 10.6% 9.5% 4.3% 7.5% 8.5% 12.4% 11.2% 8.6% 8.6% <span style="color:red">-9.50%</span>
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 20 35 24 26 32 0 0 0 0 0
Koszty finansowe (mln) 22 23 24 23 23 24 22 22 20 20 21 21 21 20 21 21 22 23 25 25 24 25 25 24 23 23 23 23 24 25 28 31 34 38 26 32 32 29 29 29 22
Amortyzacja (mln) 95 96 12 58 63 60 49 54 53 51 52 52 52 53 54 55 59 60 63 65 68 69 72 72 72 74 74 75 77 80 85 82 81 82 53 53 55 56 56 56 32
EBITDA (mln) 208 97 102 171 131 103 144 203 166 119 132 210 179 123 129 198 172 132 162 258 202 125 220 280 231 162 220 270 207 145 201 114 266 181 286 177 224 205 160 161 -19
EBITDA(%) 17.8% 13.5% 10.3% 13.4% 12.3% 11.4% 13.8% 16.8% 16.3% 12.7% 12.4% 16.5% 15.4% 12.6% 12.1% 15.4% 14.2% 12.1% 12.4% 16.5% 14.6% 10.5% 16.1% 17.7% 16.7% 13.2% 15.5% 17.0% 14.3% 10.2% 11.7% 15.0% 14.3% 9.6% 13.3% 14.6% 17.2% 15.8% 13.9% 15.3% <span style="color:red">-3.64%</span>
NOPLAT (mln) 90 -495 24 90 45 19 68 126 92 48 60 136 106 50 55 122 91 48 74 167 109 32 124 185 136 65 123 172 106 40 88 183 151 47 206 92 138 121 76 75 -73
Podatek (mln) 10 -186 10 37 13 5 21 38 26 12 15 47 -9 8 11 14 15 7 10 31 14 6 24 32 23 13 23 33 20 8 18 35 34 9 58 13 -33 20 15 11 -31
Zysk Netto (mln) 84 -306 -230 -139 53 25 -109 83 66 37 41 87 115 42 44 107 79 41 62 138 95 25 100 153 112 52 100 139 86 32 71 148 117 38 131 75 171 101 60 65 55
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-37.60%</span> <span style="color:red">-108.14%</span> <span style="color:red">-52.48%</span> <span style="color:red">-159.54%</span> 24.9% 49.8% <span style="color:red">-137.76%</span> 5.3% 75.5% 13.7% 6.3% 22.8% <span style="color:red">-31.66%</span> <span style="color:red">-3.54%</span> 41.1% 28.2% 20.7% <span style="color:red">-38.63%</span> 61.3% 11.3% 18.1% 107.7% 0.5% <span style="color:red">-9.01%</span> <span style="color:red">-22.97%</span> <span style="color:red">-39.07%</span> <span style="color:red">-29.44%</span> 6.2% 35.4% 20.7% 84.9% <span style="color:red">-49.36%</span> 45.8% 163.1% <span style="color:red">-53.76%</span> <span style="color:red">-13.77%</span> <span style="color:red">-67.69%</span>
Zysk netto (%) 7.2% <span style="color:red">-33.30%</span> <span style="color:red">-23.28%</span> <span style="color:red">-10.89%</span> 5.0% 2.8% <span style="color:red">-10.45%</span> 6.9% 6.5% 4.0% 3.9% 6.9% 9.9% 4.3% 4.1% 8.4% 6.5% 3.7% 4.7% 8.8% 6.9% 2.1% 7.3% 9.6% 8.1% 4.2% 7.0% 8.8% 6.0% 2.2% 4.1% 7.5% 6.3% 2.2% 12.0% 7.5% 15.0% 8.3% 5.8% 6.2% 10.3%
EPS 0.43 -1.57 -1.18 -0.71 0.27 0.13 -0.56 0.42 0.34 0.19 0.21 0.45 0.59 0.22 0.22 0.55 0.4 0.21 0.31 0.69 0.47 0.13 0.5 0.76 0.56 0.26 0.5 0.68 0.42 0.16 0.35 0.73 0.58 0.19 0.64 0.37 0.84 0.5 0.3 0.32 0.27
EPS (rozwodnione) 0.43 -1.57 -1.18 -0.71 0.27 0.13 -0.56 0.42 0.33 0.19 0.21 0.45 0.59 0.22 0.22 0.55 0.4 0.21 0.31 0.69 0.47 0.13 0.5 0.76 0.56 0.26 0.5 0.68 0.42 0.16 0.35 0.73 0.57 0.19 0.64 0.37 0.84 0.49 0.3 0.32 0.27
Ilośc akcji (mln) 194 194 195 195 195 195 195 195 195 195 195 195 195 195 196 196 196 196 198 199 200 200 200 200 200 201 201 203 203 203 203 203 203 204 204 204 204 204 204 204 204
Ważona ilośc akcji (mln) 194 194 195 195 195 195 196 196 196 196 196 196 196 196 196 196 196 196 198 199 200 200 200 201 201 201 202 203 204 203 203 204 204 204 204 204 204 204 205 205 205
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