Sprawozdania Finansowe

Motor Oil (Hellas) Corinth Refineries S.A.



Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna


Wskaźnik 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2002-12-31 00:00:00 2003-12-31 00:00:00 2004-12-31 00:00:00 2005-12-31 00:00:00 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
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 12 188
Przychód Δ okr/okr 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% -8.5%
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% 9.0%
EBIT (mln) 82 93 174 204 223 246 139 155 163 248 179 92 -46 392 505 516 392 339 -57 320 1 512 1 093 706
EBIT Δ okr/okr 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% -35.5%
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% 5.8%
Koszty finansowe (mln) 1 1 9 15 36 42 0 21 40 73 85 78 75 88 80 77 49 42 48 65 62 122 141
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 1 026
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% 8.4%
Podatek (mln) -32 -33 50 60 64 56 24 48 46 39 25 24 -25 98 131 137 101 79 -24 56 590 232 354
Zysk Netto (mln) 57 66 118 132 128 150 78 108 131 143 78 -5 -83 205 298 315 257 225 -108 202 968 806 283
Zysk netto Δ okr/okr 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% -64.8%
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% 2.3%
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 2.62
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 2.62
Ilośc akcji (mln) 0 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 110 110 108 108
Ważona ilośc akcji (mln) 0 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 110 110 109 108
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR