Pampa Energía S.A.

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 194 189 192 202 138 289 278 649 431 724 702 776 2,460 1,378 931 757 641 679 851 774 -108,858 280 200 282 435 311 340 431 498 396 443 470 876 402 430 436 1,303 394 490 540 425
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-28.83%</span> 52.7% 44.8% 221.7% 211.4% 150.4% 152.1% 19.6% 471.2% 90.4% 32.7% <span style="color:red">-2.38%</span> <span style="color:red">-73.93%</span> <span style="color:red">-50.76%</span> <span style="color:red">-8.58%</span> 2.3% <span style="color:red">-17074.49%</span> <span style="color:red">-58.67%</span> <span style="color:red">-76.46%</span> <span style="color:red">-63.53%</span> <span style="color:red">-100.40%</span> 11.0% 69.9% 52.5% 14.5% 27.4% 30.2% 9.1% 76.0% 1.3% <span style="color:red">-3.05%</span> <span style="color:red">-7.15%</span> 48.7% <span style="color:red">-1.98%</span> 14.0% 23.8% <span style="color:red">-67.35%</span>
Marża brutto 0.4% 8.0% <span style="color:red">-0.27%</span> 1.8% <span style="color:red">-5.73%</span> 22.5% 3.0% 17.4% 32.1% 33.4% 28.7% 33.4% 24.3% 36.8% 30.3% 37.5% 23.5% 27.9% 29.3% 30.4% 170.8% 37.9% 35.2% 43.9% 35.6% 42.8% 41.7% 35.8% 30.1% 40.2% 37.6% 37.7% 36.7% 39.6% 38.9% 39.7% 34.6% 36.1% 38.9% 32.4% 19.3%
Koszty i Wydatki (mln) 334 364 237 270 351 248 340 642 344 518 664 625 2,057 899 1,175 767 719 508 917 585 92,245 248 144 172 347 229 262 329 407 272 339 377 646 277 392 357 1,061 276 371 386 371
EBIT (mln) 127 143 58 90 68 65 -47 -9 140 166 101 166 280 421 140 188 26 85 126 162 -18,039 77 39 96 107 97 146 157 98 113 137 158 224 109 120 135 282 73 119 154 54
EBIT Δ kw/kw 86.7% 121.8% 222.3% 1127.3% 51.5% 61.0% 146.8% 105.2% 49.9% 60.7% 27.9% 11.2% 976.3% 393.6% 11.1% 15.5% 100.1% 11.1% 223.8% 69.7% 16923.6% 20.7% 73.4% 1806500058400.0% 9.2% 13.9% 6.9% 0.8% 56.1% 3.5% 14.2% 17.3% 20.6% 49.3% 0.3% 12.5% 9829736800.0% 10512004700.0% 0.0% 0.0% 39.7%
EBIT (%) 65.3% 75.6% 30.1% 44.4% 49.1% 22.3% <span style="color:red">-16.99%</span> <span style="color:red">-1.34%</span> 32.5% 22.9% 14.4% 21.5% 11.4% 30.6% 15.0% 24.8% 4.1% 12.6% 14.8% 21.0% 16.6% 27.4% 19.4% 33.9% 24.7% 31.1% 42.9% 36.4% 19.7% 28.4% 30.8% 33.6% 25.5% 27.1% 27.8% 30.9% 21.6% 18.5% 24.3% 28.5% 12.7%
Przychody fiansowe (mln) 4 37 8 36 34 37 41 91 52 58 48 57 187 0 56 60 0 51 30 0 6,704 36 36 40 56 40 38 61 35 34 35 62 103 68 102 84 211 49 1 2 0
Koszty finansowe (mln) 26 37 17 43 23 44 52 105 67 79 69 75 57 87 62 93 58 88 82 58 76 43 8 45 6 45 25 64 27 36 39 7 96 69 112 86 157 50 41 43 0
Amortyzacja (mln) 16 15 18 20 19 18 22 81 24 51 50 54 279 128 55 46 73 56 70 67 -9,080 48 46 51 82 41 46 54 68 46 51 49 106 54 60 69 204 66 78 42 82
EBITDA (mln) 182 158 76 100 124 83 -25 98 164 278 151 220 32 692 -168 234 902 142 601 229 -27,119 125 85 147 -1 138 208 263 166 176 188 262 432 249 309 269 486 235 219 196 39
EBITDA(%) 73.3% 83.7% 39.5% 54.5% 63.0% 28.7% <span style="color:red">-9.14%</span> 11.1% 38.0% 30.0% 21.6% 28.4% 22.7% 39.9% 20.9% 30.9% 15.4% 20.9% 23.0% 29.6% 24.9% 44.6% 42.5% 52.0% 43.5% 44.5% 56.4% 49.0% 33.4% 40.1% 42.4% 44.1% 37.6% 40.6% 41.9% 46.7% 37.3% 35.3% 44.8% 36.3% 9.3%
NOPLAT (mln) 138 168 52 40 163 52 -103 -85 34 148 -10 94 605 393 -300 -69 321 120 535 223 -40,301 -4 49 99 31 42 167 146 56 91 69 199 310 126 195 183 449 118 100 153 130
Podatek (mln) 8 36 30 21 15 6 30 12 43 18 19 6 64 115 99 7 40 33 6 69 2,958 7 26 17 3 8 56 17 1 3 3 35 95 3 30 38 293 143 1 7 21
Zysk Netto (mln) 85 102 7 4 159 42 -45 -61 57 104 1 68 531 215 -209 -91 290 151 404 142 -31,368 0 38 81 119 29 149 130 59 93 65 163 216 129 164 145 154 260 99 146 109
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 87.1% <span style="color:red">-59.37%</span> <span style="color:red">-766.60%</span> <span style="color:red">-1529.34%</span> <span style="color:red">-63.96%</span> 151.2% <span style="color:red">-102.01%</span> <span style="color:red">-212.07%</span> 825.5% 106.0% <span style="color:red">-23314.43%</span> <span style="color:red">-232.85%</span> <span style="color:red">-45.47%</span> <span style="color:red">-30.00%</span> <span style="color:red">-292.96%</span> <span style="color:red">-255.73%</span> <span style="color:red">-10930.81%</span> <span style="color:red">-99.67%</span> <span style="color:red">-90.48%</span> <span style="color:red">-42.75%</span> <span style="color:red">-100.38%</span> 5639.6% 287.6% 59.9% <span style="color:red">-50.62%</span> 225.0% <span style="color:red">-56.28%</span> 25.5% 268.4% 39.0% 151.5% <span style="color:red">-11.00%</span> <span style="color:red">-28.85%</span> 101.8% <span style="color:red">-39.69%</span> 0.8% <span style="color:red">-29.42%</span>
Zysk netto (%) 43.8% 54.1% 3.5% 2.1% 115.1% 14.4% <span style="color:red">-16.10%</span> <span style="color:red">-9.42%</span> 13.3% 14.4% 0.1% 8.8% 21.6% 15.6% <span style="color:red">-22.50%</span> <span style="color:red">-12.01%</span> 45.2% 22.2% 47.5% 18.3% 28.8% 0.2% 19.2% 28.7% 27.4% 9.2% 43.8% 30.1% 11.8% 23.4% 14.7% 34.6% 24.7% 32.1% 38.2% 33.2% 11.8% 66.2% 20.2% 27.0% 25.5%
EPS 1.095 1.635 0.1075 0.0675 2.475 0.6125 -0.66 -0.8999999999999999 0.8475 1.3475000000000001 0.0125 0.885 6.75 2.75 -2.5 -1.145 3.75 2.03 5.5 1.9349999999999998 -428.5 0.0075 0.6 1.2775 1.9425000000000001 0.4925 2.5 2.2950000000000004 1.06 1.68 1.18 3.0 4.0 2.3325 3.0 2.75 2.75 4.75 1.8175000000000001 2.75 0.0799
EPS (rozwodnione) 1.085 1.635 0.1075 0.0675 2.4725 0.6125 -0.66 -0.8999999999999999 0.848 1.3475000000000001 0.0125 0.885 6.75 2.75 -2.5 -1.145 3.75 2.03 5.5 1.9349999999999998 -428.5 0.0075 0.6 1.2775 1.9425000000000001 0.4925 2.5 2.2950000000000004 1.06 1.68 1.18 3.0 4.0 2.3325 3.0 2.75 2.75 4.75 1.8175000000000001 2.75 0.0799
Ilośc akcji (mln) 78 63 63 63 64 68 68 68 68 78 77 77 77 81 81 80 75 74 72 73 73 66 64 63 61 58 57 57 55 55 55 55 55 55 55 55 54 54 54 54 1,360
Ważona ilośc akcji (mln) 78 63 63 63 64 68 68 68 68 78 77 77 77 81 81 80 75 74 72 73 73 66 64 63 61 58 57 57 55 55 55 55 55 55 55 55 54 54 54 54 1,360
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