Wall Street Experts
ver. ZuMIgo(08/25)
Motor Oil (Hellas) Corinth Refineries S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 12 717
EBIT TTM (mln): 837
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,592 |
1,843 |
2,219 |
3,237 |
3,977 |
4,070 |
5,505 |
3,939 |
6,184 |
8,739 |
9,682 |
9,282 |
9,050 |
7,060 |
6,357 |
7,843 |
9,492 |
9,373 |
6,120 |
10,267 |
16,631 |
13,317 |
Przychód Δ r/r |
0.0% |
15.8% |
20.4% |
45.9% |
22.8% |
2.3% |
35.3% |
-28.5% |
57.0% |
41.3% |
10.8% |
-4.1% |
-2.5% |
-22.0% |
-10.0% |
23.4% |
21.0% |
-1.3% |
-34.7% |
67.7% |
62.0% |
-19.9% |
Marża brutto |
8.7% |
8.4% |
9.7% |
8.8% |
6.2% |
6.7% |
4.4% |
5.4% |
5.1% |
5.0% |
3.7% |
2.6% |
2.1% |
9.0% |
11.4% |
10.4% |
7.0% |
7.0% |
4.4% |
6.4% |
12.1% |
11.3% |
EBIT (mln) |
82 |
93 |
174 |
204 |
223 |
246 |
139 |
155 |
163 |
248 |
179 |
92 |
-46 |
392 |
505 |
516 |
392 |
339 |
-57 |
320 |
1,512 |
1,093 |
EBIT Δ r/r |
0.0% |
14.3% |
86.9% |
17.3% |
9.0% |
10.4% |
-43.7% |
12.1% |
5.2% |
51.6% |
-27.7% |
-48.9% |
-150.6% |
-946.5% |
28.9% |
2.1% |
-24.0% |
-13.5% |
-116.7% |
-665.0% |
372.1% |
-27.7% |
EBIT (%) |
5.1% |
5.1% |
7.9% |
6.3% |
5.6% |
6.0% |
2.5% |
3.9% |
2.6% |
2.8% |
1.9% |
1.0% |
-0.5% |
5.5% |
7.9% |
6.6% |
4.1% |
3.6% |
-0.9% |
3.1% |
9.1% |
8.2% |
Koszty finansowe (mln) |
1 |
1 |
9 |
15 |
36 |
42 |
0 |
21 |
40 |
73 |
85 |
78 |
75 |
88 |
80 |
77 |
49 |
42 |
48 |
65 |
62 |
122 |
EBITDA (mln) |
89 |
101 |
198 |
232 |
272 |
299 |
191 |
233 |
291 |
347 |
279 |
192 |
64 |
491 |
607 |
632 |
508 |
484 |
90 |
499 |
1,829 |
1,341 |
EBITDA(%) |
5.6% |
5.5% |
8.9% |
7.2% |
6.8% |
7.3% |
3.5% |
5.9% |
4.7% |
4.0% |
2.9% |
2.1% |
0.7% |
7.0% |
9.6% |
8.1% |
5.3% |
5.2% |
1.5% |
4.9% |
11.0% |
10.1% |
Podatek (mln) |
-32 |
-33 |
50 |
60 |
64 |
56 |
24 |
48 |
46 |
39 |
25 |
24 |
-25 |
98 |
131 |
137 |
101 |
79 |
-24 |
56 |
590 |
232 |
Zysk Netto (mln) |
57 |
66 |
118 |
132 |
128 |
150 |
78 |
108 |
131 |
143 |
78 |
-5 |
-83 |
205 |
298 |
315 |
257 |
225 |
-108 |
202 |
968 |
806 |
Zysk netto Δ r/r |
0.0% |
17.2% |
77.1% |
12.0% |
-3.1% |
17.5% |
-47.7% |
37.7% |
21.4% |
9.1% |
-45.4% |
-106.0% |
1679.6% |
-345.9% |
45.6% |
5.7% |
-18.3% |
-12.6% |
-147.9% |
-287.3% |
379.6% |
-16.8% |
Zysk netto (%) |
3.6% |
3.6% |
5.3% |
4.1% |
3.2% |
3.7% |
1.4% |
2.7% |
2.1% |
1.6% |
0.8% |
-0.1% |
-0.9% |
2.9% |
4.7% |
4.0% |
2.7% |
2.4% |
-1.8% |
2.0% |
5.8% |
6.1% |
EPS |
0.0 |
0.6 |
106.0 |
119.0 |
115.0 |
0.71 |
0.71 |
0.97 |
1.49 |
1.29 |
0.71 |
-0.0423 |
-0.75 |
1.85 |
2.69 |
2.85 |
2.32 |
2.03 |
-0.97 |
1.83 |
8.82 |
7.43 |
EPS (rozwodnione) |
0.0 |
0.6 |
106.0 |
119.0 |
115.0 |
0.71 |
0.71 |
0.97 |
1.49 |
1.29 |
0.71 |
-0.0423 |
-0.75 |
1.85 |
2.69 |
2.85 |
2.32 |
2.03 |
-0.97 |
1.83 |
8.82 |
7.42 |
Ilośc akcji (mln) |
0 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
110 |
110 |
108 |
Ważona ilośc akcji (mln) |
0 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
110 |
110 |
109 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |