Motor Oil (Hellas) Corinth Refineries S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-0302B4B−0.0500.050.10.15
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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) 2,079 1,622 2,035 1,716 1,687 1,285 1,371 1,818 1,882 1,840 1,904 1,994 2,106 2,044 2,376 2,517 2,555 2,197 2,360 2,469 2,347 1,649 1,185 1,639 1,648 1,887 2,270 2,987 3,123 3,258 4,641 4,767 3,964 3,307 2,621 4,041 3,348 2,979 3,259 3,131 2,819 2,679
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -18.86% -20.78% -32.63% 6.0% 11.6% 43.1% 38.8% 9.6% 11.9% 11.1% 24.8% 26.2% 21.3% 7.5% -0.68% -1.90% -8.13% -24.95% -49.80% -33.63% -29.76% 14.4% 91.6% 82.3% 89.4% 72.7% 104.5% 59.6% 26.9% 1.5% -43.53% -15.24% -15.55% -9.93% 24.4% -22.52% -15.79% -10.08%
Marża brutto -1.34% 9.8% 10.2% 7.9% 7.9% 12.5% 11.8% 10.3% 11.5% 11.4% 8.8% 11.3% 10.3% 6.4% 9.9% 9.0% 2.9% 9.9% 6.1% 6.5% 5.6% -2.14% 4.7% 8.6% 6.7% 8.7% 7.6% 6.4% 4.3% 10.7% 14.6% 10.7% 11.9% 13.9% 7.4% 16.5% 8.0% 12.7% 10.1% 5.5% 7.7% 7.0%
Koszty i Wydatki (mln) 2,132 1,543 1,877 1,629 1,602 1,194 1,251 1,694 1,739 1,696 1,826 1,839 1,926 1,973 2,211 2,353 2,560 2,040 2,291 2,381 2,324 1,759 1,206 1,581 1,618 1,802 2,188 2,878 3,087 2,987 4,095 4,366 3,672 2,966 2,548 3,494 3,216 2,717 3,038 3,067 2,689 2,545
EBIT (mln) -99 79 158 87 68 91 120 124 170 143 78 154 140 71 166 164 -8 157 69 88 25 -112 -22 64 13 94 80 118 28 274 572 416 250 338 78 564 132 262 220 64 130 133
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 168.7% 14.6% -24.05% 43.2% 150.3% 57.9% -35.22% 24.4% -17.67% -50.52% 113.0% 6.3% -106.05% 121.0% -58.41% -46.22% 399.4% -171.28% -131.89% -27.63% -47.94% 183.8% 466.2% 85.0% 113.6% 192.8% 611.7% 252.2% 786.7% 23.3% -86.43% 35.7% -47.17% -22.63% 183.9% -88.73% -1.72% -49.03%
EBIT (%) -4.76% 4.9% 7.8% 5.0% 4.0% 7.1% 8.7% 6.8% 9.0% 7.8% 4.1% 7.7% 6.7% 3.5% 7.0% 6.5% -0.33% 7.1% 2.9% 3.6% 1.1% -6.78% -1.85% 3.9% 0.8% 5.0% 3.5% 4.0% 0.9% 8.4% 12.3% 8.7% 6.3% 10.2% 3.0% 14.0% 3.9% 8.8% 6.8% 2.0% 4.6% 5.0%
Przychody fiansowe (mln) 2 0 0 0 1 0 0 0 1 0 0 0 3 0 0 0 7 2 0 2 0 5 0 1 2 0 15 14 1 1 11 15 6 7 23 22 22 12 39 46 10 9
Koszty finansowe (mln) 18 22 22 22 23 21 20 20 20 18 30 15 14 13 11 12 13 13 11 10 2 14 41 8 9 11 33 33 22 12 5 43 20 29 56 35 32 33 29 56 34 33
Amortyzacja (mln) 25 25 25 25 25 25 24 25 25 26 26 26 27 25 25 26 27 33 33 34 35 35 36 37 36 36 41 38 54 43 42 43 51 59 60 59 69 62 64 66 68 68
EBITDA (mln) -71 104 183 112 92 115 144 149 195 169 104 180 168 96 191 190 24 191 105 124 62 -77 12 107 40 138 124 156 89 302 638 450 280 403 139 645 230 345 330 193 198 211
EBITDA(%) -3.40% 6.4% 9.0% 6.5% 5.5% 8.9% 10.6% 8.3% 10.4% 9.3% 5.6% 9.2% 8.1% 4.7% 8.1% 7.8% 0.9% 8.8% 4.5% 5.1% 2.4% -4.68% 1.0% 6.3% 3.2% 6.8% 6.1% 6.0% 2.9% 10.0% 14.4% 10.3% 9.5% 11.9% 6.5% 16.2% 6.0% 10.9% 10.1% 6.2% 7.0% 7.9%
NOPLAT (mln) -114 57 136 65 45 69 102 107 151 127 51 143 130 59 155 157 -16 147 61 82 13 -126 -64 59 -5 89 64 108 -2 252 620 405 280 305 53 562 125 246 230 71 102 113
Podatek (mln) -30 16 36 31 16 21 32 30 48 38 15 41 43 18 48 45 -10 41 20 23 -4 -29 -10 15 1 24 7 22 2 55 131 84 320 68 15 120 28 56 51 209 38 28
Zysk Netto (mln) -83 42 100 34 29 49 69 76 104 90 36 102 86 41 108 112 -4 107 42 59 17 -96 -54 43 -1 65 56 85 -3 197 488 321 -39 237 39 441 88 191 168 -139 63 85
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 135.2% 16.8% -30.77% 126.3% 254.2% 85.6% -47.78% 34.2% -16.89% -54.60% 197.7% 9.8% -104.12% 160.1% -61.23% -47.25% 585.1% -190.30% -229.61% -26.52% -104.52% 167.3% 203.3% 94.3% 334.3% 204.6% 773.5% 280.3% 1054.8% 20.3% -92.02% 37.2% 325.8% -19.66% 331.8% -131.46% -28.67% -55.62%
Zysk netto (%) -4.02% 2.6% 4.9% 2.0% 1.7% 3.8% 5.1% 4.2% 5.5% 4.9% 1.9% 5.1% 4.1% 2.0% 4.5% 4.5% -0.14% 4.9% 1.8% 2.4% 0.7% -5.84% -4.57% 2.7% -0.05% 3.4% 2.5% 2.8% -0.11% 6.1% 10.5% 6.7% -0.99% 7.2% 1.5% 10.9% 2.6% 6.4% 5.2% -4.43% 2.2% 3.2%
EPS -0.75 0.38 0.9 0.3 0.27 0.44 0.63 0.69 0.94 0.82 0.33 0.92 0.78 0.37 0.97 1.01 -0.0321 0.96 0.38 0.53 0.18 -0.87 -0.49 0.39 -0.0071 0.59 0.51 0.76 -0.0307 1.79 4.44 2.93 -0.36 2.19 0.36 4.06 0.82 1.76 1.55 -1.28 0.59 0.78
EPS (rozwodnione) -0.75 0.38 0.9 0.3 0.27 0.44 0.63 0.69 0.94 0.82 0.33 0.92 0.78 0.37 0.97 1.01 -0.0321 0.96 0.38 0.53 0.18 -0.87 -0.49 0.39 -0.0071 0.59 0.51 0.76 -0.0307 1.79 4.44 2.92 -0.36 2.19 0.36 4.06 0.81 1.76 1.55 -1.28 0.58 0.78
Ilośc akcji (mln) 111 111 111 112 111 111 110 110 111 111 110 111 111 111 111 111 111 111 111 112 111 111 111 112 111 111 110 110 110 110 110 110 109 109 109 109 108 108 108 108 108 108
Ważona ilośc akcji (mln) 111 111 111 112 111 111 110 110 111 111 110 111 111 111 111 111 111 111 111 112 111 111 111 112 111 111 110 111 110 110 110 110 109 109 109 109 109 108 109 108 108 109
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR