Seadrill Limited

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) 1,114 1,219 1,124 957 806 873 852 728 516 556 559 474 410 340 330 238 269 293 311 295 487 309 261 210 114 219 162 222 253 294 238 269 242 253 398 414 434 357 360 354 289
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-27.65%</span> <span style="color:red">-28.38%</span> <span style="color:red">-24.20%</span> <span style="color:red">-23.93%</span> <span style="color:red">-35.98%</span> <span style="color:red">-36.31%</span> <span style="color:red">-34.39%</span> <span style="color:red">-34.89%</span> <span style="color:red">-20.54%</span> <span style="color:red">-38.85%</span> <span style="color:red">-40.97%</span> <span style="color:red">-49.79%</span> <span style="color:red">-34.39%</span> <span style="color:red">-13.82%</span> <span style="color:red">-5.76%</span> 23.9% 81.0% 5.5% <span style="color:red">-16.08%</span> <span style="color:red">-28.64%</span> <span style="color:red">-76.69%</span> <span style="color:red">-29.13%</span> <span style="color:red">-37.93%</span> 5.5% 122.9% 34.4% 46.9% 21.2% <span style="color:red">-4.35%</span> <span style="color:red">-14.02%</span> 67.2% 53.9% 79.3% 41.0% <span style="color:red">-9.55%</span> <span style="color:red">-14.49%</span> <span style="color:red">-33.41%</span>
Marża brutto 56.2% 63.4% 62.5% 60.9% 54.3% 66.8% 70.9% 66.6% 55.0% 62.2% 59.5% 57.9% 61.9% 46.2% 32.1% 31.9% 45.4% 23.5% 28.6% 36.3% 5.7% 17.2% 1.9% <span style="color:red">-14.96%</span> <span style="color:red">-55.95%</span> 11.0% <span style="color:red">-27.78%</span> 0.5% 21.7% 18.8% 30.3% 13.8% 28.9% 36.8% 41.5% 31.9% 19.9% 24.8% 42.8% 21.5% 100.0%
Koszty i Wydatki (mln) 592 454 628 2,595 378 517 369 1,311 294 432 648 713 3,032 502 473 328 388 373 397 425 501 375 355 1,538 1,059 464 306 237 340 254 259 250 752 216 292 302 376 293 72 307 292
EBIT (mln) 362 513 453 335 181 323 359 242 -9 78 60 -3 0 -90 -137 -106 -29 -71 -73 -58 -114 -62 -88 -130 -128 -24 -81 -4 12 40 25 20 -7 50 122 117 59 64 288 47 -3
EBIT Δ kw/kw 100.0% 58.8% 26.2% 38.4% 2111.1% 314.1% 498.3% 8166.7% inf% 186.7% 143.8% 1900000000.0% 100.0% 26.8% 87.7% 82.8% 74.6% 14.5% 17.0% 55.2% 11.3% 158.3% 8.6% 3137.5% 1170.8% 159.7% 424.0% 120.0% 271.4% 19700000000.0% 16800000000.0% 82.9% 24500000000.0% 22.1% 57.6% 19000000000.0% 0.0% 0.0% 0.0% 0.0% 100.9%
EBIT (%) 32.5% 42.1% 40.3% 35.0% 22.5% 37.0% 42.1% 33.2% <span style="color:red">-1.74%</span> 14.0% 10.7% <span style="color:red">-0.63%</span> 0.0% <span style="color:red">-26.47%</span> <span style="color:red">-41.52%</span> <span style="color:red">-44.54%</span> <span style="color:red">-10.78%</span> <span style="color:red">-24.23%</span> <span style="color:red">-23.47%</span> <span style="color:red">-19.66%</span> <span style="color:red">-23.41%</span> <span style="color:red">-20.06%</span> <span style="color:red">-33.72%</span> <span style="color:red">-61.52%</span> <span style="color:red">-113.22%</span> <span style="color:red">-10.96%</span> <span style="color:red">-50.00%</span> <span style="color:red">-1.80%</span> 4.7% 13.7% 10.5% 7.4% <span style="color:red">-2.89%</span> 19.8% 30.7% 28.3% 13.5% 18.0% 80.0% 13.3% <span style="color:red">-1.04%</span>
Przychody fiansowe (mln) 0 0 0 0 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 2 4 0 7 5 10 13 7 7 6 5
Koszty finansowe (mln) 321 259 28 228 0 123 160 25 75 72 76 52 10 9 10 109 112 112 103 101 102 96 84 128 82 57 22 18 0 16 30 32 18 16 13 15 15 15 16 15 -15
Amortyzacja (mln) 139 158 158 171 176 170 181 184 210 197 186 185 187 186 184 152 142 143 142 143 132 100 82 82 54 42 40 27 59 39 48 35 47 35 37 38 47 37 43 42 -45
EBITDA (mln) 501 671 611 506 357 493 540 426 201 275 246 182 187 96 47 46 113 72 69 85 18 38 -6 -47 -74 18 -198 -7 44 79 52 55 38 86 159 151 113 120 131 96 174
EBITDA(%) 45.0% 55.0% 54.4% 52.9% 44.3% 56.5% 63.4% 58.5% 39.0% 49.5% 44.0% 38.4% 45.6% 28.2% 14.2% 19.3% 42.0% 24.6% 22.2% 28.8% 3.7% 12.3% <span style="color:red">-2.30%</span> <span style="color:red">-22.33%</span> <span style="color:red">-65.20%</span> 8.2% <span style="color:red">-24.69%</span> <span style="color:red">-4.05%</span> 17.4% 27.0% 26.9% 5.2% 15.7% 34.0% 39.9% 38.9% 24.3% 28.3% 36.4% 27.1% 60.2%
NOPLAT (mln) 201 506 468 -1,866 465 233 323 -608 147 52 -165 -291 -2,632 -171 -3,686 -241 -354 -278 -236 -518 -229 -1,568 -178 -1,456 -1,230 -302 -250 -52 32 3,733 -28 -16 -23 44 107 112 57 68 256 39 -32
Podatek (mln) 51 58 45 34 71 84 56 49 10 5 7 21 57 32 2 2 6 18 30 3 30 3 5 2 4 2 6 3 11 3 8 2 11 1 13 22 -20 10 3 7 133
Zysk Netto (mln) 156 426 378 -1,825 387 133 250 -652 140 64 -142 -229 -2,666 -181 -3,700 -240 -362 -295 -203 -522 -199 -1,564 -181 -1,457 -1,224 -304 -256 -86 43 3,726 -36 -16 -23 43 94 90 73 60 253 32 101
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 148.1% <span style="color:red">-68.78%</span> <span style="color:red">-33.86%</span> <span style="color:red">-64.27%</span> <span style="color:red">-63.82%</span> <span style="color:red">-51.88%</span> <span style="color:red">-156.80%</span> <span style="color:red">-64.88%</span> <span style="color:red">-2004.29%</span> <span style="color:red">-382.81%</span> 2505.6% 4.8% <span style="color:red">-86.42%</span> 63.0% <span style="color:red">-94.51%</span> 117.5% <span style="color:red">-45.03%</span> 430.2% <span style="color:red">-10.84%</span> 179.1% 515.1% <span style="color:red">-80.56%</span> 41.4% <span style="color:red">-94.10%</span> <span style="color:red">-103.51%</span> <span style="color:red">-1325.64%</span> <span style="color:red">-85.94%</span> <span style="color:red">-81.40%</span> <span style="color:red">-153.49%</span> <span style="color:red">-98.85%</span> <span style="color:red">-361.11%</span> <span style="color:red">-662.50%</span> <span style="color:red">-417.39%</span> 39.5% 169.1% <span style="color:red">-64.44%</span> 38.4%
Zysk netto (%) 14.0% 34.9% 33.6% <span style="color:red">-190.70%</span> 48.0% 15.2% 29.3% <span style="color:red">-89.56%</span> 27.1% 11.5% <span style="color:red">-25.40%</span> <span style="color:red">-48.31%</span> <span style="color:red">-650.24%</span> <span style="color:red">-53.24%</span> <span style="color:red">-1121.21%</span> <span style="color:red">-100.84%</span> <span style="color:red">-134.57%</span> <span style="color:red">-100.68%</span> <span style="color:red">-65.27%</span> <span style="color:red">-176.95%</span> <span style="color:red">-40.86%</span> <span style="color:red">-506.15%</span> <span style="color:red">-69.35%</span> <span style="color:red">-692.16%</span> <span style="color:red">-1078.41%</span> <span style="color:red">-138.81%</span> <span style="color:red">-158.02%</span> <span style="color:red">-38.74%</span> 17.0% 1266.2% <span style="color:red">-15.13%</span> <span style="color:red">-5.95%</span> <span style="color:red">-9.50%</span> 17.0% 23.6% 21.7% 16.8% 16.8% 70.3% 9.0% 34.9%
EPS 0.32 0.86 0.77 -3.7 0.78 0.27 0.5 -1.29 0.28 0.13 -0.29 -0.45 -5.27 -0.36 -7.34 -2.4 -3.62 -2.95 -2.03 -5.22 -2.0 -15.64 -1.81 -14.57 -12.24 -3.04 -2.56 -1.72 0.43 74.52 -0.72 -0.32 -0.46 0.84 1.17 1.1 1.05 0.81 3.64 0.49 1.55
EPS (rozwodnione) 0.32 0.86 0.77 -3.7 0.78 0.27 0.5 -1.29 0.28 0.13 -0.28 -0.45 -5.27 -0.36 -7.34 -2.4 -3.62 -2.95 -2.03 -5.22 -1.99 -15.64 -1.81 -14.47 -12.16 -3.04 -2.56 -1.62 0.43 74.52 -0.72 -0.32 -0.46 0.79 1.13 1.06 1.05 0.79 3.49 0.49 1.55
Ilośc akcji (mln) 493 495 493 493 496 493 500 505 505 504 490 504 506 503 504 100 100 100 100 100 100 100 100 100 100 100 100 50 100 50 50 50 50 50 80 80 74 72 70 65 65
Ważona ilośc akcji (mln) 493 493 493 493 493 493 498 507 504 504 504 504 506 504 504 100 100 100 100 100 100 100 100 101 101 100 100 53 100 50 50 50 50 53 83 83 74 75 73 65 65
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