Serica Energy plc

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
Rok finansowy 2014 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
Data 2014-09-30 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
Kwartał 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 Q1 Q2
Przychód (mln) 0 0 0 0 5 5 1 2 5 5 7 6 3 3 1 1 12 12 56 58 42 41 19 18 31 29 36 36 153 153 177 177 229 230 171 166 146 146 183 183
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% 180.8% 264.0% <span style="color:red">-1.97%</span> 3.5% 404.3% 301.1% <span style="color:red">-40.08%</span> <span style="color:red">-45.93%</span> <span style="color:red">-83.24%</span> <span style="color:red">-80.65%</span> 342.3% 330.1% 4657.2% 4492.0% 241.8% 236.4% <span style="color:red">-66.73%</span> <span style="color:red">-68.07%</span> <span style="color:red">-27.02%</span> <span style="color:red">-27.86%</span> 96.2% 98.0% 395.6% 423.4% 384.2% 384.1% 50.0% 50.1% <span style="color:red">-3.22%</span> <span style="color:red">-6.04%</span> <span style="color:red">-36.39%</span> <span style="color:red">-36.48%</span> 7.0% 9.9%
Marża brutto <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> 50.2% 50.2% 67.3% 67.3% <span style="color:red">-48.07%</span> <span style="color:red">-48.07%</span> 57.9% 57.9% 61.5% 61.5% 54.8% 54.8% <span style="color:red">-59.72%</span> <span style="color:red">-59.72%</span> 67.2% 67.2% 35.8% 35.8% 31.6% 31.6% <span style="color:red">-43.02%</span> <span style="color:red">-43.02%</span> 21.1% 21.1% 45.6% 45.6% 82.4% 82.4% 75.6% 75.6% 71.3% 71.3% 56.1% 56.1% 43.3% 43.3% 44.8% 44.8%
Koszty i Wydatki (mln) 6 7 1 1 4 4 2 3 3 3 3 3 2 2 4 4 6 6 36 37 28 27 24 24 33 31 34 35 64 64 79 79 90 90 62 60 65 65 103 103
EBIT (mln) -6 -7 -0 -0 1 1 -1 -1 2 2 4 3 1 1 -3 -3 6 6 20 21 14 14 -5 -5 -2 -2 2 2 89 89 98 98 140 140 109 106 81 81 80 80
EBIT Δ kw/kw 666.8% 663.4% 84.7% 88.2% 48.5% 51.2% 126.0% 132.6% 162.7% 191.1% 226.3% 209.4% 86.5% 86.1% 114.1% 114.6% 57.4% 56.7% 1591652900.0% 1661883000.0% 2579035900.0% 2517447300.0% 356.9% 354.5% 102.6% 102.5% 98.0% 98.0% 633439300.0% 639755200.0% 10.0% 7.3% 73.2% 73.4% 36.4% 32.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.0% 0.0% <span style="color:red">-28.73%</span> <span style="color:red">-28.73%</span> 23.4% 23.4% <span style="color:red">-66.67%</span> <span style="color:red">-66.67%</span> 46.4% 46.4% 50.9% 50.9% 29.5% 29.5% <span style="color:red">-240.59%</span> <span style="color:red">-240.59%</span> 49.2% 49.2% 35.9% 35.9% 33.8% 33.8% <span style="color:red">-27.57%</span> <span style="color:red">-27.57%</span> <span style="color:red">-7.58%</span> <span style="color:red">-7.58%</span> 5.5% 5.5% 58.2% 58.2% 55.5% 55.5% 61.0% 61.0% 63.8% 63.8% 55.4% 55.4% 43.7% 43.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0
Amortyzacja (mln) 0 3 0 0 2 2 0 0 0 0 1 1 0 0 0 0 1 1 14 15 6 6 8 8 9 9 6 6 8 8 13 13 67 67 35 34 18 18 35 34
EBITDA (mln) -6 -4 -0 -0 3 3 -1 -1 2 3 4 4 1 1 -2 -2 9 9 34 35 21 20 2 2 8 7 8 8 97 97 109 109 208 208 132 128 82 82 113 113
EBITDA(%) 0.0% 0.0% <span style="color:red">-16.88%</span> <span style="color:red">-16.88%</span> 67.8% 67.8% <span style="color:red">-52.20%</span> <span style="color:red">-52.20%</span> 53.1% 53.1% 62.1% 62.1% 33.1% 33.1% <span style="color:red">-132.45%</span> <span style="color:red">-132.45%</span> 76.3% 76.3% 61.0% 61.0% 49.6% 49.6% 8.3% 8.3% 24.7% 24.7% 21.3% 21.3% 63.4% 63.4% 61.7% 61.7% 90.4% 90.4% 77.1% 77.1% 56.1% 56.1% 61.9% 61.9%
NOPLAT (mln) -6 -7 -0 -0 1 1 -1 -1 2 2 4 3 -0 -0 -3 -3 18 18 20 20 23 22 8 8 -3 -3 1 1 49 49 97 97 147 147 109 105 4 4 75 75
Podatek (mln) 0 0 0 0 1 1 0 0 2 2 0 0 2 2 1 1 4 4 8 9 9 9 3 3 1 1 0 0 20 20 39 39 116 117 69 67 40 40 42 42
Zysk Netto (mln) -6 -7 -0 -0 2 2 -1 -1 4 5 3 3 2 2 -2 -2 22 21 11 12 14 13 5 5 -2 -2 0 0 29 29 58 58 31 31 40 39 -36 -36 33 33
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-124.45%</span> <span style="color:red">-124.59%</span> 388.5% 533.3% 161.7% 176.4% <span style="color:red">-590.82%</span> <span style="color:red">-490.43%</span> <span style="color:red">-53.53%</span> <span style="color:red">-58.07%</span> <span style="color:red">-165.55%</span> <span style="color:red">-175.69%</span> 1067.8% 1035.4% <span style="color:red">-629.19%</span> <span style="color:red">-610.81%</span> <span style="color:red">-37.26%</span> <span style="color:red">-38.25%</span> <span style="color:red">-56.21%</span> <span style="color:red">-57.98%</span> <span style="color:red">-113.01%</span> <span style="color:red">-112.86%</span> <span style="color:red">-90.29%</span> <span style="color:red">-90.19%</span> <span style="color:red">-1706.99%</span> <span style="color:red">-1797.16%</span> 11851.1% 11850.6% 5.9% 5.9% <span style="color:red">-31.58%</span> <span style="color:red">-33.57%</span> <span style="color:red">-218.67%</span> <span style="color:red">-218.51%</span> <span style="color:red">-18.12%</span> <span style="color:red">-15.84%</span>
Zysk netto (%) 0.0% 0.0% <span style="color:red">-27.86%</span> <span style="color:red">-27.86%</span> 32.5% 32.5% <span style="color:red">-48.48%</span> <span style="color:red">-48.48%</span> 86.8% 86.8% 47.2% 47.2% 67.3% 67.3% <span style="color:red">-184.53%</span> <span style="color:red">-184.53%</span> 177.7% 177.7% 20.5% 20.5% 32.6% 32.6% 27.0% 27.0% <span style="color:red">-5.82%</span> <span style="color:red">-5.82%</span> 1.3% 1.3% 18.9% 18.9% 33.0% 33.0% 13.3% 13.3% 23.3% 23.3% <span style="color:red">-24.82%</span> <span style="color:red">-24.82%</span> 17.9% 17.9%
EPS -0.02020988 -0.02110992 -0.000471080167 -0.0004481295 0.00792196 0.00832363 -0.00244198 -0.00277623 0.01588772 0.01759177 0.0128208 0.01188947 0.00574646 0.00572867 -0.00711155 -0.00761033 0.0916368 0.08930949 0.04200011 0.04338482 0.0486393 0.04665919 0.02023475 0.02005683 -0.00627402 -0.00594951 0.00180891 0.00180986 0.10362 0.10378 0.20986 0.20996 0.11 0.11021 0.11997 0.10997 -0.09288029 -0.09262528 0.07919013 0.0831
EPS (rozwodnione) -0.02020988 -0.02117219 -0.000471080167 -0.0004481295 0.00765789 0.00805294 -0.00244198 -0.00285127 0.01619622 0.01799899 0.0128208 0.01188947 0.0068659 0.00685933 -0.00711155 -0.00761033 0.0916368 0.08930949 0.04200011 0.04338482 0.04945131 0.04743814 0.02023475 0.02005683 -0.00627402 -0.00594951 0.00180891 0.00180986 0.10362 0.10378 0.20986 0.20996 0.1 0.10019 0.11997 0.10997 -0.09288029 -0.09262528 0.07919013 0.0791
Ilośc akcji (mln) 313 313 290 290 203 203 279 279 256 256 259 259 328 328 305 305 242 242 273 273 283 283 248 248 287 287 268 268 271 271 285 285 287 287 340 340 390 391 412 393
Ważona ilośc akcji (mln) 312 312 304 304 211 211 278 278 251 251 259 259 275 275 305 305 246 246 273 273 279 279 248 248 287 287 268 268 269 269 285 285 292 296 340 344 390 391 412 412
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP USD USD USD USD USD USD USD USD USD USD