New Jersey Resources Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 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 2025
Kwartał 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 Q2
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) 824 1,013 458 438 444 574 393 469 541 734 458 537 705 1,019 543 647 812 866 435 479 615 640 299 400 454 802 368 533 676 912 552 765 724 644 264 331 467 662 276 396 488 913
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -46.09% -43.32% -14.23% 7.1% 21.8% 27.8% 16.4% 14.3% 30.4% 38.9% 18.8% 20.7% 15.1% -14.99% -19.96% -25.99% -24.23% -26.16% -31.26% -16.50% -26.13% 25.4% 23.0% 33.1% 48.8% 13.7% 50.3% 43.7% 7.1% -29.41% -52.19% -56.72% -35.43% 2.7% 4.4% 19.5% 4.5% 38.0%
Marża brutto 26.6% 16.3% 5.0% 7.2% 21.4% 25.9% 1.4% 15.0% 16.2% 27.2% 11.5% -0.19% 17.8% 23.7% -0.73% 1.6% 15.6% 13.6% 5.9% 4.4% 22.9% 22.1% 5.5% 18.0% 32.9% 30.7% 1.6% 6.8% 30.2% 22.1% 12.9% 15.5% 31.5% 35.2% 18.8% 32.2% 41.8% 26.9% 20.0% 49.3% 81.9% 41.2%
Koszty i Wydatki (mln) 655 930 468 432 385 480 422 427 500 594 440 569 630 841 581 667 723 789 439 487 514 544 319 360 343 601 395 529 519 773 523 685 551 479 259 267 331 484 261 250 387 633
EBIT (mln) 169 83 -9 6 59 94 -28 42 41 140 18 -32 75 178 -38 -19 89 77 -4 -8 101 95 -20 40 111 201 -27 3 157 139 30 81 173 165 5 64 136 178 6 146 190 280
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -64.76% 13.4% 204.3% 578.9% -30.24% 48.7% 163.4% -175.45% 81.4% 27.3% -309.64% -39.80% 17.9% -56.69% -89.33% -59.63% 14.4% 23.7% 402.4% 611.7% 9.8% 111.3% 36.0% -92.18% 40.7% -30.98% 208.6% 2494.8% 10.1% 18.9% -84.12% -20.53% -21.40% 7.6% 25.4% 127.3% 39.6% 57.5%
EBIT (%) 20.5% 8.2% -2.03% 1.4% 13.4% 16.4% -7.20% 9.1% 7.7% 19.0% 3.9% -5.97% 10.7% 17.4% -6.93% -2.98% 10.9% 8.9% -0.92% -1.63% 16.5% 14.9% -6.75% 10.0% 24.5% 25.1% -7.47% 0.6% 23.2% 15.2% 5.4% 10.6% 23.9% 25.6% 1.8% 19.4% 29.1% 26.9% 2.2% 36.9% 38.8% 30.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 2 2 2 0 0 0 0 0
Koszty finansowe (mln) 7 6 7 7 7 7 8 9 11 11 11 12 12 12 11 12 13 13 12 9 16 19 15 17 20 20 19 20 19 19 21 26 29 30 30 33 31 32 31 36 34 33
Amortyzacja (mln) 14 15 16 16 16 18 19 20 19 20 21 21 22 22 20 21 22 22 23 24 28 31 31 30 27 30 29 32 32 34 35 36 37 39 39 40 40 40 41 45 45 48
EBITDA (mln) 183 99 8 27 78 114 -7 65 65 165 42 -9 104 202 -14 7 111 102 21 23 130 133 14 85 143 236 7 45 193 177 69 127 214 208 50 122 183 226 56 202 247 346
EBITDA(%) 22.2% 9.8% 1.7% 6.1% 17.5% 19.8% -1.87% 13.9% 11.9% 22.5% 9.2% -1.59% 14.7% 19.8% -2.70% 1.1% 13.7% 11.8% 4.8% 4.7% 21.1% 20.8% 4.6% 20.9% 31.5% 29.1% 1.4% 8.1% 28.3% 19.1% 12.1% 16.4% 29.6% 32.3% 18.7% 34.6% 39.1% 32.9% 20.4% 51.0% 50.5% 37.9%
NOPLAT (mln) 161 77 -15 4 55 89 -34 36 35 134 10 -42 70 168 -46 -26 76 67 -14 -11 86 83 -33 36 96 186 -41 -6 142 124 13 65 148 140 -20 42 111 154 -16 120 167 264
Podatek (mln) 41 20 -4 3 8 18 -14 13 2 24 -6 -2 -50 31 -29 -6 -7 -3 -2 -26 -0 -2 -2 -3 17 39 -19 -4 31 29 4 12 33 31 -21 6 23 34 -3 31 37 62
Zysk Netto (mln) 123 61 -7 4 49 73 -17 25 35 115 19 -37 124 140 -14 -16 86 74 -8 18 89 89 -27 43 81 150 -112 -1 111 96 13 55 116 110 2 37 89 121 -12 91 131 204
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -60.55% 20.4% 132.7% 505.2% -28.20% 56.4% 209.2% -243.79% 254.1% 22.3% -175.30% -55.49% -30.28% -47.55% -41.14% 211.3% 3.6% 20.3% 224.0% 139.3% -9.31% 69.3% 310.9% -102.62% 37.3% -35.90% 111.7% 4912.2% 4.1% 14.8% -88.26% -32.09% -22.87% 9.6% -855.48% 146.1% 46.9% 69.1%
Zysk netto (%) 15.0% 6.0% -1.63% 1.0% 11.0% 12.8% -4.42% 5.4% 6.5% 15.6% 4.1% -6.81% 17.5% 13.8% -2.63% -2.51% 10.6% 8.5% -1.93% 3.8% 14.5% 13.8% -9.10% 10.8% 17.8% 18.7% -30.42% -0.21% 16.5% 10.5% 2.4% 7.1% 16.0% 17.1% 0.6% 11.2% 19.1% 18.3% -4.20% 23.0% 26.9% 22.4%
EPS 1.46 0.71 -0.09 0.049 0.57 0.85 -0.2 0.3 0.41 1.33 0.22 -0.42 1.42 1.6 -0.16 -0.19 0.97 0.83 -0.0938 0.2 0.97 0.93 -0.28 0.45 0.84 1.56 -1.16 -0.0118 1.16 1.0 0.14 0.57 1.2 1.14 0.0158 0.38 0.91 1.23 -0.12 0.0 1.32 2.04
EPS (rozwodnione) 1.44 0.71 -0.0873 0.049 0.56 0.84 -0.2 0.3 0.4 1.32 0.22 -0.42 1.42 1.59 -0.16 -0.18 0.97 0.82 -0.0938 0.2 0.97 0.92 -0.28 0.45 0.84 1.55 -1.16 -0.0118 1.16 1.0 0.14 0.56 1.19 1.13 0.0156 0.38 0.91 1.22 -0.12 0.0 1.31 2.02
Ilośc akcji (mln) 85 85 83 85 86 86 86 86 86 86 86 87 87 88 88 87 89 89 90 90 92 96 96 96 96 96 96 96 96 96 96 96 96 97 97 98 98 98 99 0 100 100
Ważona ilośc akcji (mln) 86 86 85 86 87 87 86 86 87 87 87 87 87 88 88 88 89 89 90 90 92 96 96 96 96 97 96 96 96 97 97 97 97 98 98 98 99 99 99 0 100 101
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