Northern Oil and Gas, Inc.

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 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) 94 50 63 50 39 28 43 42 47 49 48 54 72 87 109 145 153 133 150 158 161 130 21 74 100 157 226 260 332 456 550 534 446 429 419 314 311 535 564 515 515 580
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -58.34% -43.77% -32.56% -16.19% 19.7% 72.2% 13.8% 30.0% 53.9% 77.8% 125.4% 168.0% 110.5% 52.7% 37.4% 8.6% 5.3% -1.87% -86.21% -53.36% -38.08% 20.8% 992.2% 252.4% 234.0% 190.1% 143.5% 105.7% 34.1% -6.11% -23.81% -41.21% -30.31% 24.8% 34.7% 64.2% 65.8% 8.5%
Marża brutto 20.8% -28.47% 9.3% 1.0% -2.04% -14.80% 26.0% 31.3% 36.9% 40.7% 37.5% 39.1% 48.1% 55.1% 56.6% 57.4% 45.3% 38.0% 42.4% 34.6% 28.4% 14.7% -216.02% 16.0% 29.7% 49.8% 59.2% 61.9% 64.4% 68.8% 70.3% 66.9% 57.9% 51.6% 45.6% 17.7% 3.7% 38.2% 42.2% 40.4% 100.0% 38.7%
Koszty i Wydatki (mln) 80 69 61 54 46 37 36 31 33 33 35 41 41 41 51 67 88 88 92 108 123 116 70 66 74 86 100 105 129 156 171 187 203 222 242 272 309 343 342 82 382 351
EBIT (mln) 178 -353 -303 -307 -156 -109 -93 -29 2 33 30 1 -4 26 16 36 355 -95 92 51 -63 14 -885 -219 -129 -64 -75 27 190 300 270 281 168 117 235 42 1 193 222 434 133 229
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -187.85% -69.06% -69.28% -90.40% 101.6% 130.4% 132.6% 102.0% -247.21% -22.08% -46.19% 5985.1% 9795.5% -467.90% 465.3% 42.0% -117.62% 115.0% -1059.15% -532.47% 105.9% -550.34% -91.53% 112.3% 247.8% 566.5% 460.5% 942.4% -11.96% -61.06% -13.07% -84.90% -99.33% 64.9% -5.25% 922.5% 11763.5% 18.9%
EBIT (%) 188.2% -700.50% -479.66% -616.93% -396.96% -385.53% -218.47% -70.63% 5.3% 68.0% 62.7% 1.1% -5.05% 29.8% 15.0% 24.5% 232.6% -71.83% 61.6% 32.0% -38.91% 11.0% -4280.78% -296.75% -129.38% -40.91% -33.19% 10.4% 57.3% 65.8% 49.1% 52.6% 37.6% 27.3% 56.1% 13.5% 0.4% 36.1% 39.4% 84.2% 25.8% 39.5%
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 20 25 31 32 37 0 0 0 0 0 0
Koszty finansowe (mln) 11 12 14 16 16 16 16 16 16 16 16 17 21 23 22 20 21 20 18 22 22 17 14 15 13 14 15 15 16 18 18 20 24 30 32 37 37 38 38 37 45 0
Amortyzacja (mln) 49 45 37 32 24 18 16 14 14 13 14 15 18 19 23 30 48 45 46 56 63 62 37 31 33 31 31 36 43 53 55 66 77 95 106 134 151 174 177 186 205 206
EBITDA (mln) 227 -308 -266 -275 -132 -93 -77 -16 16 46 44 16 13 45 -52 70 287 -42 108 171 -23 446 -848 -188 -96 -46 -45 63 234 -135 325 671 246 466 345 176 635 226 396 620 338 435
EBITDA(%) 67.4% 52.5% 60.9% -8.25% -16.90% 29.0% 15.2% 26.3% 28.9% 59.6% 56.6% 52.7% 44.1% 74.8% 74.7% 75.2% 42.1% 33.4% 38.9% 67.2% 23.4% 58.4% -60.96% 49.5% 25.2% 65.3% 69.5% 73.6% 61.2% 77.4% 68.8% 65.0% 54.5% 49.4% 42.3% 32.5% 49.0% 68.6% 70.7% 120.2% 65.6% 75.0%
NOPLAT (mln) 167 -365 -317 -323 -172 -127 -109 -46 -14 17 14 -16 -25 3 -97 19 218 -107 44 94 -108 368 -899 -233 -142 -90 -91 13 175 -206 252 585 145 341 207 5 448 14 181 397 88 186
Podatek (mln) 63 -135 -67 -0 -0 101 99 40 -1 -17 -17 13 -2 20 133 40 -0 132 -4 -65 124 -0 836 224 154 148 202 128 0 1 1 1 -0 1 39 -21 59 3 43 99 16 47
Zysk Netto (mln) 104 -230 -250 -323 -172 -127 -109 -46 -12 17 14 -16 -24 3 -97 19 218 -107 44 94 -108 368 -899 -233 -142 -90 -91 13 175 -207 251 583 145 340 168 26 389 12 139 298 72 139
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -266.35% -44.91% -56.42% -85.89% -92.84% 113.4% 112.7% -64.74% 93.4% -82.50% -799.52% 218.0% 1015.3% -3714.11% 146.0% 397.3% -149.45% 443.7% -2125.27% -346.88% 31.7% -124.53% -89.93% 105.4% 222.9% 128.6% 377.4% 4547.6% -16.97% 264.7% -33.21% -95.52% 168.0% -96.59% -17.44% 1043.0% -81.56% 1097.5%
Zysk netto (%) 109.7% -455.28% -396.45% -649.21% -437.91% -446.09% -256.20% -109.32% -26.19% 34.7% 28.5% -29.65% -32.90% 3.4% -88.54% 13.1% 143.1% -80.76% 29.6% 59.7% -67.16% 282.9% -4350.90% -316.22% -142.82% -57.43% -40.12% 4.8% 52.6% -45.25% 45.7% 109.3% 32.6% 79.4% 40.1% 8.3% 125.2% 2.2% 24.6% 57.9% 13.9% 23.9%
EPS 17.11 -37.94 -41.23 -53.3 -28.37 -20.8 -17.81 -7.45 -2.03 2.8 2.2 -2.6 -3.75 0.5 -4.92 0.6 5.8 -2.9 1.2 4.03 -2.69 9.0 -21.65 -5.35 -3.12 -1.66 -1.49 0.14 2.42 -2.69 2.9 6.8 1.64 4.01 1.89 0.28 3.92 0.12 1.38 3.0 0.72 1.41
EPS (rozwodnione) 17.11 -37.94 -41.23 -53.27 -28.37 -20.76 -17.81 -7.45 -2.01 2.7 2.2 -2.6 -3.69 0.5 -4.92 0.6 5.8 -2.88 1.2 4.03 -2.68 7.4 -21.65 -5.35 -3.12 -1.66 -1.49 0.13 2.13 -2.69 2.9 6.77 1.63 3.98 1.88 0.28 3.9 0.11 1.36 2.96 0.71 1.39
Ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 7 20 30 38 37 38 40 40 40 42 44 46 54 61 66 71 77 87 86 81 85 89 93 99 100 100 99 99 99
Ważona ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 7 20 30 38 37 38 40 40 50 42 44 46 55 61 67 82 77 87 86 82 85 89 94 100 102 102 101 101 100
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD