Wall Street Experts
ver. ZuMIgo(08/25)
Seplat Energy Plc
Rachunek Zysków i Strat
Przychody TTM (mln): 936
EBIT TTM (mln): 354
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
451 |
625 |
880 |
775 |
570 |
254 |
452 |
746 |
698 |
530 |
733 |
952 |
1,061 |
Przychód Δ r/r |
0.0% |
38.4% |
40.9% |
-12.0% |
-26.4% |
-55.4% |
77.9% |
65.0% |
-6.5% |
-24.0% |
38.2% |
29.8% |
11.5% |
Marża brutto |
54.3% |
59.9% |
62.4% |
59.3% |
43.6% |
28.2% |
46.9% |
52.4% |
56.7% |
23.5% |
38.9% |
48.8% |
50.1% |
EBIT (mln) |
179 |
330 |
479 |
290 |
158 |
-158 |
112 |
310 |
312 |
109 |
251 |
275 |
249 |
EBIT Δ r/r |
0.0% |
83.9% |
45.1% |
-39.5% |
-45.5% |
-200.0% |
-171.2% |
175.7% |
0.7% |
-64.9% |
129.2% |
9.6% |
-9.2% |
EBIT (%) |
39.7% |
52.8% |
54.4% |
37.4% |
27.7% |
-62.1% |
24.9% |
41.5% |
44.7% |
20.6% |
34.2% |
28.9% |
23.5% |
Koszty finansowe (mln) |
25 |
36 |
22 |
49 |
84 |
74 |
73 |
56 |
34 |
52 |
76 |
68 |
69 |
EBITDA (mln) |
252 |
367 |
511 |
374 |
221 |
-25 |
222 |
459 |
436 |
246 |
379 |
440 |
445 |
EBITDA(%) |
55.8% |
58.7% |
58.0% |
48.3% |
38.8% |
-9.7% |
49.0% |
61.5% |
62.4% |
46.3% |
51.7% |
46.3% |
41.9% |
Podatek (mln) |
101 |
187 |
-93 |
-5 |
21 |
-7 |
-221 |
117 |
29 |
5 |
60 |
100 |
67 |
Zysk Netto (mln) |
53 |
109 |
550 |
252 |
66 |
-165 |
265 |
147 |
277 |
-85 |
142 |
105 |
83 |
Zysk netto Δ r/r |
0.0% |
104.2% |
404.4% |
-54.2% |
-74.0% |
-350.9% |
-261.1% |
-44.7% |
89.0% |
-130.8% |
-266.2% |
-26.2% |
-20.6% |
Zysk netto (%) |
11.8% |
17.5% |
62.5% |
32.5% |
11.5% |
-64.7% |
58.7% |
19.6% |
39.7% |
-16.1% |
19.3% |
11.0% |
7.8% |
EPS |
0.0983 |
0.2 |
1.01 |
0.5 |
0.12 |
-0.29 |
0.47 |
0.26 |
0.49 |
-0.15 |
0.24 |
0.18 |
0.14 |
EPS (rozwodnione) |
0.0983 |
0.2 |
1.01 |
0.5 |
0.12 |
-0.29 |
0.46 |
0.25 |
0.48 |
-0.14 |
0.24 |
0.18 |
0.14 |
Ilośc akcji (mln) |
543 |
543 |
543 |
508 |
561 |
563 |
563 |
568 |
569 |
580 |
582 |
588 |
588 |
Ważona ilośc akcji (mln) |
543 |
543 |
543 |
508 |
561 |
565 |
572 |
580 |
582 |
588 |
584 |
588 |
588 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |