National Energy Services Reunited Corp.
Rachunek Zysków i Strat
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 |
Rok finansowy |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
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 |
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) |
0 |
0 |
70 |
78 |
0 |
0 |
146 |
203 |
152 |
160 |
162 |
185 |
199 |
203 |
218 |
213 |
212 |
235 |
218 |
211 |
280 |
300 |
308 |
297 |
325 |
336 |
344 |
303 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
106.6% |
161.8% |
inf% |
inf% |
11.0% |
-8.78% |
31.4% |
27.1% |
35.2% |
15.1% |
6.6% |
15.6% |
-0.20% |
-0.84% |
32.0% |
27.7% |
41.1% |
40.4% |
15.9% |
12.0% |
11.8% |
2.1% |
Marża brutto |
0.0% |
0.0% |
28.2% |
25.9% |
0.0% |
0.0% |
27.2% |
24.8% |
21.9% |
24.4% |
22.4% |
14.7% |
18.6% |
17.2% |
16.7% |
14.6% |
16.1% |
15.5% |
12.5% |
-53.47% |
11.4% |
15.0% |
14.4% |
14.5% |
16.4% |
15.9% |
17.2% |
12.4% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
65 |
3 |
0 |
120 |
176 |
132 |
138 |
142 |
175 |
181 |
185 |
199 |
201 |
196 |
221 |
210 |
293 |
263 |
272 |
280 |
272 |
291 |
301 |
300 |
282 |
EBIT (mln) |
-0 |
-0 |
-0 |
12 |
-3 |
0 |
26 |
27 |
20 |
22 |
20 |
10 |
19 |
18 |
19 |
12 |
16 |
14 |
8 |
-82 |
17 |
28 |
28 |
25 |
34 |
35 |
44 |
21 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
440.2% |
-100.00% |
5564.5% |
122.7% |
885.5% |
inf% |
-23.68% |
-63.77% |
-7.92% |
-18.81% |
-3.92% |
22.3% |
-13.79% |
-20.94% |
-57.33% |
-769.68% |
8.0% |
99.3% |
240.2% |
130.1% |
97.9% |
26.0% |
58.1% |
-14.73% |
EBIT (%) |
0.0% |
0.0% |
-0.67% |
15.9% |
0.0% |
0.0% |
17.8% |
13.5% |
13.3% |
13.8% |
12.2% |
5.4% |
9.3% |
8.8% |
8.7% |
5.7% |
7.5% |
6.0% |
3.7% |
-38.56% |
6.1% |
9.4% |
9.0% |
8.3% |
10.5% |
10.5% |
12.7% |
6.9% |
Przychody fiansowe (mln) |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
1 |
3 |
0 |
0 |
6 |
8 |
4 |
6 |
5 |
4 |
5 |
4 |
4 |
3 |
3 |
3 |
4 |
5 |
11 |
12 |
12 |
11 |
9 |
10 |
10 |
8 |
Amortyzacja (mln) |
0 |
-0 |
0 |
0 |
0 |
0 |
24 |
18 |
19 |
20 |
21 |
28 |
29 |
30 |
32 |
29 |
30 |
32 |
34 |
26 |
5 |
35 |
36 |
34 |
5 |
34 |
40 |
36 |
EBITDA (mln) |
-0 |
-0 |
-0 |
13 |
-3 |
0 |
50 |
51 |
39 |
41 |
41 |
39 |
48 |
48 |
51 |
51 |
46 |
46 |
41 |
-56 |
22 |
64 |
56 |
59 |
39 |
70 |
80 |
58 |
EBITDA(%) |
0.0% |
0.0% |
-0.62% |
17.3% |
0.0% |
0.0% |
34.7% |
25.0% |
25.5% |
25.9% |
25.3% |
20.8% |
23.9% |
23.6% |
23.5% |
23.8% |
21.9% |
19.4% |
18.7% |
-26.57% |
7.9% |
21.4% |
18.3% |
19.8% |
12.0% |
20.9% |
23.2% |
19.1% |
NOPLAT (mln) |
-0 |
0 |
-0 |
10 |
-2 |
0 |
20 |
24 |
16 |
16 |
15 |
6 |
14 |
13 |
15 |
18 |
13 |
10 |
3 |
-87 |
6 |
17 |
8 |
15 |
25 |
26 |
30 |
14 |
Podatek (mln) |
-1 |
-0 |
-0 |
3 |
-1 |
0 |
4 |
5 |
3 |
4 |
4 |
2 |
3 |
3 |
4 |
2 |
2 |
2 |
1 |
-1 |
4 |
3 |
6 |
5 |
6 |
5 |
3 |
3 |
Zysk Netto (mln) |
-0 |
0 |
-0 |
8 |
-2 |
0 |
16 |
19 |
13 |
11 |
11 |
4 |
12 |
11 |
12 |
17 |
11 |
8 |
2 |
-86 |
2 |
15 |
2 |
10 |
19 |
21 |
27 |
10 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5863.2% |
-100.00% |
3896.3% |
140.4% |
811.5% |
inf% |
-31.04% |
-80.43% |
-9.31% |
-7.41% |
5.0% |
343.6% |
-3.98% |
-25.61% |
-83.45% |
-619.38% |
-83.05% |
88.4% |
17.1% |
111.6% |
870.3% |
40.0% |
1087.0% |
4.1% |
Zysk netto (%) |
0.0% |
0.0% |
-0.60% |
10.2% |
0.0% |
0.0% |
11.1% |
9.4% |
8.7% |
7.1% |
6.9% |
2.0% |
6.0% |
5.2% |
5.3% |
7.7% |
5.4% |
3.3% |
0.9% |
-40.59% |
0.7% |
4.9% |
0.7% |
3.4% |
5.8% |
6.1% |
7.8% |
3.4% |
EPS |
-0.0011 |
0.04 |
-0.0362 |
0.0 |
-0.16 |
0.0 |
0.19 |
0.0 |
0.15 |
0.13 |
0.13 |
0.04 |
0.14 |
0.12 |
0.13 |
0.18 |
0.13 |
0.09 |
0.02 |
0.0 |
0.02 |
0.16 |
0.0 |
0.11 |
0.2 |
0.22 |
0.0 |
0.11 |
EPS (rozwodnione) |
-0.0011 |
0.04 |
-0.0362 |
0.0 |
-0.16 |
0.0 |
0.19 |
0.0 |
0.15 |
0.13 |
0.13 |
0.04 |
0.13 |
0.12 |
0.13 |
0.18 |
0.12 |
0.08 |
0.02 |
0.0 |
0.02 |
0.16 |
0.0 |
0.1 |
0.2 |
0.22 |
0.0 |
0.11 |
Ilośc akcji (mln) |
29 |
8 |
12 |
0 |
12 |
0 |
86 |
0 |
87 |
87 |
87 |
87 |
87 |
88 |
90 |
90 |
90 |
91 |
91 |
0 |
95 |
95 |
0 |
95 |
95 |
95 |
0 |
96 |
Ważona ilośc akcji (mln) |
29 |
8 |
12 |
0 |
12 |
0 |
86 |
0 |
87 |
87 |
87 |
87 |
87 |
88 |
90 |
90 |
92 |
95 |
93 |
0 |
95 |
95 |
0 |
95 |
96 |
96 |
0 |
97 |
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 |