Sitio Royalties Corp.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
25 |
1,463 |
1,901 |
2,725 |
2,835 |
2,726 |
3,465 |
3,038 |
1,123 |
1,194 |
1,099 |
1,220 |
1,189 |
1,135 |
70 |
98 |
97 |
68 |
46 |
121 |
370 |
593 |
624 |
Przychód Δ r/r |
0.0% |
5640.2% |
30.0% |
43.3% |
4.0% |
-3.8% |
27.1% |
-12.3% |
-63.0% |
6.4% |
-8.0% |
11.0% |
-2.5% |
-4.6% |
-93.8% |
39.4% |
-0.6% |
-29.6% |
-33.3% |
163.9% |
206.5% |
60.5% |
5.2% |
Marża brutto |
100.0% |
62.9% |
55.8% |
49.7% |
56.9% |
66.4% |
70.9% |
76.4% |
75.1% |
99.7% |
99.4% |
99.5% |
99.7% |
99.2% |
42.4% |
60.0% |
77.3% |
75.2% |
29.9% |
66.1% |
71.7% |
43.0% |
100.0% |
EBIT (mln) |
9 |
340 |
416 |
562 |
756 |
841 |
1,240 |
913 |
343 |
367 |
376 |
306 |
405 |
374 |
17 |
44 |
63 |
37 |
-3 |
50 |
194 |
209 |
203 |
EBIT Δ r/r |
0.0% |
3759.5% |
22.3% |
35.2% |
34.6% |
11.2% |
47.4% |
-26.4% |
-62.4% |
7.0% |
2.4% |
-18.6% |
32.6% |
-7.6% |
-95.5% |
158.2% |
43.7% |
-41.2% |
-108.7% |
-1649.8% |
289.0% |
7.7% |
-2.9% |
EBIT (%) |
34.5% |
23.2% |
21.9% |
20.6% |
26.7% |
30.9% |
35.8% |
30.1% |
30.5% |
30.7% |
34.2% |
25.1% |
34.1% |
33.0% |
24.3% |
45.0% |
65.0% |
54.3% |
-7.0% |
41.4% |
52.5% |
35.2% |
32.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
69 |
73 |
72 |
119 |
128 |
0 |
57 |
58 |
57 |
63 |
63 |
3 |
3 |
2 |
2 |
2 |
2 |
35 |
93 |
85 |
EBITDA (mln) |
203 |
176 |
455 |
651 |
833 |
954 |
1,304 |
1,237 |
350 |
600 |
628 |
576 |
709 |
666 |
55 |
115 |
114 |
50 |
29 |
100 |
324 |
500 |
518 |
EBITDA(%) |
797.3% |
12.0% |
23.9% |
23.9% |
29.4% |
35.0% |
37.6% |
40.7% |
31.2% |
50.2% |
57.1% |
47.2% |
59.6% |
58.7% |
78.5% |
118.0% |
117.6% |
73.0% |
63.1% |
83.0% |
87.7% |
84.3% |
83.0% |
Podatek (mln) |
0 |
-166 |
-57 |
-167 |
16 |
29 |
-60 |
-168 |
-42 |
116 |
116 |
101 |
126 |
111 |
1 |
-0 |
3 |
4 |
0 |
0 |
6 |
-14 |
18 |
Zysk Netto (mln) |
9 |
174 |
229 |
326 |
444 |
507 |
683 |
395 |
301 |
208 |
212 |
161 |
226 |
209 |
15 |
76 |
90 |
14 |
-14 |
47 |
184 |
-17 |
41 |
Zysk netto Δ r/r |
0.0% |
1857.6% |
32.1% |
42.0% |
36.3% |
14.2% |
34.7% |
-42.2% |
-23.8% |
-30.9% |
2.0% |
-24.0% |
40.5% |
-7.9% |
-93.0% |
413.3% |
19.3% |
-84.2% |
-199.9% |
-434.1% |
287.8% |
-109.0% |
-346.9% |
Zysk netto (%) |
34.8% |
11.9% |
12.1% |
12.0% |
15.7% |
18.6% |
19.7% |
13.0% |
26.8% |
17.4% |
19.3% |
13.2% |
19.0% |
18.4% |
21.0% |
77.2% |
92.7% |
20.8% |
-31.1% |
39.4% |
49.8% |
-2.8% |
6.6% |
EPS |
0.0311 |
2.1 |
2.74 |
3.84 |
5.22 |
2.95 |
3.97 |
2.26 |
1.7 |
1.17 |
1.2 |
0.92 |
1.29 |
1.19 |
1.28 |
6.59 |
7.86 |
1.24 |
-1.24 |
3.75 |
1.1 |
-0.2 |
0.52 |
EPS (rozwodnione) |
0.0311 |
2.06 |
2.67 |
3.74 |
5.1 |
2.9 |
3.88 |
2.23 |
1.69 |
1.16 |
1.19 |
0.92 |
1.29 |
1.18 |
1.28 |
6.59 |
7.86 |
1.24 |
-0.66 |
3.75 |
1.1 |
-0.2 |
0.52 |
Ilośc akcji (mln) |
285 |
83 |
84 |
85 |
85 |
172 |
172 |
175 |
177 |
177 |
176 |
175 |
176 |
176 |
11 |
11 |
11 |
11 |
12 |
20 |
14 |
81 |
81 |
Ważona ilośc akcji (mln) |
285 |
84 |
86 |
87 |
87 |
175 |
176 |
177 |
178 |
179 |
178 |
176 |
176 |
176 |
11 |
11 |
11 |
11 |
22 |
20 |
14 |
81 |
81 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |