Wall Street Experts
ver. ZuMIgo(08/25)
PHX Minerals Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 35
EBIT TTM (mln): 10
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
5 |
9 |
13 |
14 |
22 |
25 |
33 |
37 |
39 |
69 |
40 |
45 |
44 |
48 |
62 |
84 |
70 |
39 |
46 |
45 |
47 |
25 |
22 |
53 |
36 |
Przychód Δ r/r |
0.0% |
81.6% |
38.2% |
6.2% |
65.2% |
9.6% |
35.4% |
12.5% |
4.4% |
76.6% |
-42.2% |
13.1% |
-3.0% |
9.5% |
29.6% |
34.4% |
-15.7% |
-44.5% |
18.6% |
-2.8% |
4.5% |
-46.9% |
-12.0% |
143.5% |
-33.2% |
Marża brutto |
70.6% |
78.7% |
78.8% |
74.8% |
80.0% |
82.4% |
83.2% |
85.4% |
81.8% |
99.3% |
77.7% |
78.7% |
77.4% |
77.9% |
42.7% |
53.9% |
38.9% |
-0.2% |
29.6% |
24.6% |
30.8% |
11.9% |
10.4% |
61.8% |
85.2% |
EBIT (mln) |
1 |
4 |
6 |
1 |
9 |
11 |
16 |
15 |
9 |
43 |
-3 |
2 |
13 |
12 |
19 |
38 |
20 |
-7 |
6 |
4 |
6 |
-5 |
-6 |
22 |
17 |
EBIT Δ r/r |
0.0% |
440.6% |
55.1% |
-83.9% |
833.5% |
25.9% |
40.9% |
-1.8% |
-40.9% |
370.3% |
-106.3% |
-188.7% |
450.4% |
-11.1% |
66.7% |
97.4% |
-46.6% |
-135.4% |
-186.3% |
-40.2% |
57.7% |
-185.4% |
17.3% |
-464.1% |
-22.3% |
EBIT (%) |
13.7% |
40.9% |
45.9% |
7.0% |
39.3% |
45.2% |
47.0% |
41.1% |
23.2% |
61.9% |
-6.7% |
5.3% |
29.9% |
24.3% |
31.3% |
46.0% |
29.1% |
-18.6% |
13.5% |
8.3% |
12.6% |
-20.2% |
-26.9% |
40.3% |
46.8% |
Koszty finansowe (mln) |
0 |
-0 |
0 |
4 |
0 |
2 |
1 |
0 |
10 |
22 |
0 |
-14 |
1 |
1 |
-1 |
0 |
2 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
0 |
EBITDA (mln) |
2 |
6 |
8 |
11 |
15 |
19 |
24 |
29 |
38 |
75 |
28 |
22 |
28 |
31 |
41 |
60 |
44 |
17 |
25 |
22 |
24 |
6 |
2 |
29 |
25 |
EBITDA(%) |
47.1% |
63.0% |
65.5% |
79.6% |
67.0% |
76.9% |
71.0% |
76.1% |
97.7% |
108.4% |
69.9% |
49.2% |
63.5% |
64.0% |
66.6% |
72.2% |
63.0% |
44.1% |
53.2% |
49.2% |
51.2% |
25.1% |
8.3% |
53.9% |
70.9% |
Podatek (mln) |
0 |
1 |
2 |
-0 |
2 |
3 |
5 |
5 |
2 |
11 |
-3 |
5 |
3 |
3 |
7 |
12 |
5 |
-8 |
1 |
-13 |
-13 |
-8 |
-1 |
4 |
5 |
Zysk Netto (mln) |
1 |
3 |
4 |
0 |
6 |
7 |
10 |
11 |
6 |
22 |
-2 |
11 |
8 |
7 |
14 |
25 |
9 |
-10 |
4 |
15 |
-41 |
-24 |
-6 |
20 |
14 |
Zysk netto Δ r/r |
0.0% |
308.7% |
49.2% |
-92.0% |
1637.8% |
12.9% |
55.8% |
0.9% |
-40.0% |
239.8% |
-111.2% |
-574.8% |
-25.6% |
-13.2% |
89.4% |
79.1% |
-62.7% |
-210.4% |
-134.3% |
314.4% |
-378.4% |
-41.2% |
-74.0% |
-428.3% |
-31.8% |
Zysk netto (%) |
13.7% |
30.9% |
33.3% |
2.5% |
26.5% |
27.3% |
31.5% |
28.2% |
16.2% |
31.2% |
-6.0% |
25.3% |
19.4% |
15.4% |
22.5% |
29.9% |
13.2% |
-26.3% |
7.6% |
32.5% |
-86.6% |
-95.9% |
-28.3% |
38.2% |
37.0% |
EPS |
0.045 |
0.17 |
0.26 |
0.0213 |
0.36 |
0.4 |
0.63 |
0.63 |
0.38 |
1.27 |
-0.14 |
0.68 |
0.51 |
0.44 |
0.84 |
1.49 |
0.56 |
-0.61 |
0.21 |
0.86 |
-2.43 |
-1.41 |
-0.24 |
0.59 |
0.39 |
EPS (rozwodnione) |
0.045 |
0.17 |
0.26 |
0.02 |
0.36 |
0.4 |
0.63 |
0.63 |
0.38 |
1.27 |
-0.14 |
0.68 |
0.51 |
0.44 |
0.84 |
1.49 |
0.56 |
-0.61 |
0.21 |
0.86 |
-2.43 |
-1.41 |
-0.24 |
0.59 |
0.39 |
Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
26 |
34 |
36 |
Ważona ilośc akcji (mln) |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
26 |
35 |
36 |
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 |