Paz Oil Company Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 12 743
EBIT TTM (mln): 1 286
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 5,202 7,189 10,152 13,701 17,910 12,690 15,049 18,657 18,550 19,635 18,513 12,860 10,885 11,285 14,107 12,696 7,939 11,546 14,154 13,283
Przychód Δ r/r 0.0% 38.2% 41.2% 35.0% 30.7% -29.1% 18.6% 24.0% -0.6% 5.8% -5.7% -30.5% -15.4% 3.7% 25.0% -10.0% -37.5% 45.4% 22.6% -6.2%
Marża brutto 20.4% 14.2% 10.9% 13.0% 11.8% 14.9% 12.2% 9.7% 8.0% 7.2% 9.8% 16.7% 16.4% 16.0% 13.2% 12.6% 13.7% 13.9% 16.5% 17.4%
EBIT (mln) 333 262 305 827 960 785 693 593 332 254 680 991 756 666 734 -103 -327 477 701 589
EBIT Δ r/r 0.0% -21.4% 16.4% 171.4% 16.0% -18.2% -11.7% -14.4% -44.0% -23.5% 167.7% 45.7% -23.7% -11.9% 10.2% -114.0% 217.5% -245.9% 47.0% -16.0%
EBIT (%) 6.4% 3.6% 3.0% 6.0% 5.4% 6.2% 4.6% 3.2% 1.8% 1.3% 3.7% 7.7% 6.9% 5.9% 5.2% -0.8% -4.1% 4.1% 5.0% 4.4%
Koszty finansowe (mln) 110 118 166 231 339 0 0 0 402 340 129 101 111 130 159 146 130 171 229 228
EBITDA (mln) 510 522 501 1,239 1,328 1,132 1,035 932 737 790 932 1,363 1,061 1,151 1,035 497 293 1,014 1,327 1,110
EBITDA(%) 9.8% 7.3% 4.9% 9.0% 7.4% 8.9% 6.9% 5.0% 4.0% 4.0% 5.0% 10.6% 9.7% 10.2% 7.3% 3.9% 3.7% 8.8% 9.4% 8.4%
Podatek (mln) 83 82 41 202 192 27 131 177 -50 91 77 193 150 157 106 35 -42 67 -18 71
Zysk Netto (mln) 162 169 109 582 602 575 460 53 183 110 172 716 545 572 401 -262 -366 224 300 -5
Zysk netto Δ r/r 0.0% 4.3% -35.5% 433.6% 3.4% -4.5% -20.0% -88.5% 245.3% -39.9% 56.4% 316.3% -23.9% 5.0% -29.9% -165.3% 39.7% -161.2% 33.9% -101.7%
Zysk netto (%) 3.1% 2.4% 1.1% 4.2% 3.4% 4.5% 3.1% 0.3% 1.0% 0.6% 0.9% 5.6% 5.0% 5.1% 2.8% -2.1% -4.6% 1.9% 2.1% -0.0%
EPS 16.01 16.7 11.03 57.04 59.55 56.94 45.7 5.21 18.0 10.82 16.93 70.52 53.68 56.4 39.46 -25.75 -36.55 23.5 28.2 -0.47
EPS (rozwodnione) 16.01 16.7 11.03 56.59 59.51 56.69 45.52 5.2 17.99 10.82 16.92 70.48 53.67 56.2 39.4 -25.72 -36.55 22.6 26.5 -0.45
Ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 11 11
Ważona ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 11 11
Waluta ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS