Wall Street Experts
ver. ZuMIgo(08/25)
Natural Gas Services Group, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 152
EBIT TTM (mln): 36
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 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
9 |
10 |
13 |
16 |
49 |
63 |
72 |
85 |
68 |
54 |
65 |
94 |
89 |
97 |
96 |
72 |
68 |
65 |
78 |
68 |
72 |
85 |
121 |
157 |
Przychód Δ r/r |
0.0% |
17.5% |
23.8% |
25.2% |
209.0% |
27.2% |
15.6% |
17.7% |
-20.6% |
-20.5% |
20.9% |
43.8% |
-4.8% |
8.7% |
-1.1% |
-25.3% |
-5.5% |
-3.3% |
19.8% |
-13.2% |
6.4% |
17.1% |
42.8% |
29.4% |
Marża brutto |
43.6% |
45.9% |
52.5% |
56.4% |
36.4% |
37.3% |
43.3% |
47.3% |
52.6% |
54.1% |
53.4% |
30.0% |
33.8% |
33.3% |
31.8% |
25.1% |
17.2% |
14.9% |
13.9% |
10.9% |
2.3% |
16.9% |
26.5% |
56.1% |
EBIT (mln) |
1 |
2 |
3 |
4 |
9 |
12 |
19 |
25 |
18 |
11 |
15 |
20 |
22 |
22 |
15 |
8 |
2 |
1 |
-5 |
-3 |
-9 |
0 |
12 |
33 |
EBIT Δ r/r |
0.0% |
53.5% |
45.3% |
46.2% |
126.5% |
36.9% |
53.2% |
32.2% |
-27.7% |
-36.0% |
30.8% |
36.0% |
8.9% |
-0.2% |
-31.1% |
-44.3% |
-81.4% |
-59.3% |
-805.8% |
-40.5% |
221.9% |
-105.0% |
2624.1% |
183.8% |
EBIT (%) |
13.7% |
17.9% |
21.0% |
24.5% |
18.0% |
19.3% |
25.6% |
28.8% |
26.2% |
21.1% |
22.8% |
21.6% |
24.7% |
22.7% |
15.8% |
11.8% |
2.3% |
1.0% |
-5.7% |
-3.9% |
-11.9% |
0.5% |
9.7% |
21.3% |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
12 |
EBITDA (mln) |
-1 |
3 |
4 |
5 |
13 |
17 |
25 |
34 |
29 |
23 |
29 |
36 |
41 |
44 |
38 |
30 |
23 |
23 |
19 |
23 |
17 |
25 |
38 |
65 |
EBITDA(%) |
-12.8% |
29.7% |
35.1% |
31.2% |
26.2% |
26.7% |
34.2% |
40.4% |
43.4% |
43.2% |
44.3% |
38.3% |
45.6% |
45.0% |
39.7% |
42.2% |
33.9% |
34.9% |
23.9% |
33.1% |
23.2% |
29.0% |
31.6% |
41.4% |
Podatek (mln) |
0 |
1 |
1 |
1 |
3 |
4 |
6 |
9 |
6 |
4 |
6 |
8 |
8 |
8 |
5 |
2 |
-18 |
0 |
-1 |
-5 |
-3 |
1 |
2 |
4 |
Zysk Netto (mln) |
0 |
1 |
1 |
3 |
4 |
8 |
12 |
16 |
11 |
7 |
10 |
13 |
14 |
14 |
10 |
6 |
20 |
0 |
-14 |
2 |
-9 |
-1 |
5 |
17 |
Zysk netto Δ r/r |
0.0% |
105.8% |
66.3% |
158.1% |
31.8% |
70.7% |
61.8% |
27.0% |
-29.4% |
-36.2% |
38.9% |
30.0% |
13.4% |
-1.8% |
-28.2% |
-36.2% |
206.9% |
-97.9% |
-3354.5% |
-113.0% |
-607.9% |
-93.8% |
-934.3% |
262.9% |
Zysk netto (%) |
4.4% |
7.6% |
10.3% |
21.1% |
9.0% |
12.1% |
16.9% |
18.3% |
16.2% |
13.0% |
15.0% |
13.5% |
16.1% |
14.6% |
10.6% |
9.0% |
29.3% |
0.7% |
-17.7% |
2.7% |
-12.7% |
-0.7% |
3.9% |
11.0% |
EPS |
0.11 |
0.19 |
0.24 |
0.59 |
0.59 |
0.67 |
1.02 |
1.29 |
0.91 |
0.58 |
0.8 |
1.04 |
1.17 |
1.14 |
0.81 |
0.51 |
1.54 |
0.0329 |
-1.06 |
0.14 |
-0.7 |
-0.0462 |
0.39 |
1.39 |
EPS (rozwodnione) |
0.11 |
0.16 |
0.23 |
0.52 |
0.52 |
0.66 |
1.01 |
1.28 |
0.91 |
0.58 |
0.8 |
1.03 |
1.15 |
1.11 |
0.79 |
0.5 |
1.51 |
0.0329 |
-1.06 |
0.14 |
-0.7 |
-0.0462 |
0.38 |
1.37 |
Ilośc akcji (mln) |
3 |
4 |
5 |
6 |
8 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
Ważona ilośc akcji (mln) |
3 |
4 |
5 |
6 |
8 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
13 |
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 |