Subsea 7 S.A.

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) 1,902 1,395 1,181 1,352 1,200 1,025 746 960 928 932 898 1,022 1,063 1,003 809 1,160 1,082 1,023 859 958 951 889 751 754 947 1,014 996 1,198 1,450 1,365 1,194 1,247 1,404 1,291 1,246 1,518 1,578 1,631 1,395 1,739
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-36.92%</span> <span style="color:red">-26.53%</span> <span style="color:red">-36.83%</span> <span style="color:red">-28.97%</span> <span style="color:red">-22.67%</span> <span style="color:red">-9.04%</span> 20.3% 6.4% 14.6% 7.6% <span style="color:red">-9.84%</span> 13.4% 1.8% 2.0% 6.2% <span style="color:red">-17.39%</span> <span style="color:red">-12.18%</span> <span style="color:red">-13.08%</span> <span style="color:red">-12.64%</span> <span style="color:red">-21.29%</span> <span style="color:red">-0.34%</span> 14.1% 32.7% 58.9% 53.1% 34.6% 19.8% 4.1% <span style="color:red">-3.21%</span> <span style="color:red">-5.44%</span> 4.4% 21.7% 12.4% 26.4% 12.0% 14.6%
Marża brutto 20.3% 12.1% 19.6% 17.3% 22.5% 16.7% 31.0% 22.7% 26.6% 11.8% 24.9% 29.7% 21.3% 11.3% 9.1% 11.8% 16.1% 10.1% 5.6% 11.4% 14.2% 6.2% 1.8% <span style="color:red">-36.76%</span> 5.8% 2.2% 4.8% 2.1% 9.7% 6.0% 2.5% 6.3% 8.3% 13.2% 4.1% 4.6% 8.1% 10.0% 5.8% 11.3%
Koszty i Wydatki (mln) 1,602 1,308 1,020 1,197 1,019 877 568 810 744 841 722 777 901 963 810 1,088 972 1,001 870 910 889 910 800 1,101 940 1,036 1,005 1,232 1,371 1,338 1,224 1,229 1,350 1,185 1,260 1,517 1,515 1,536 1,385 1,610
EBIT (mln) 324 -1,094 176 169 214 -415 194 177 195 -45 169 235 149 28 -8 74 111 23 -10 45 59 -116 -49 -930 7 -62 -9 -28 78 30 -23 65 33 85 -12 1 64 96 10 129
EBIT Δ kw/kw 51.6% 163.4% 9.1% 4.7% 9.8% 826.8% 15.0% 24.5% 30.5% 258.9% 2261.5% 217.6% 34.8% 21.6% 23.5% 64.6% 88.9% 120.0% 79.2% 104.8% 97460000000.0% 88.0% 13940000000.0% 3208.5% 91.4% 302.6% 61.0% 143.0% 137.0% 17640000000.0% 86.9% 5836.4% 48.6% 11.2% 216.2% 99.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 17.0% <span style="color:red">-78.40%</span> 14.9% 12.5% 17.8% <span style="color:red">-40.52%</span> 26.0% 18.4% 21.0% <span style="color:red">-4.81%</span> 18.8% 23.0% 14.0% 2.8% <span style="color:red">-0.96%</span> 6.4% 10.2% 2.3% <span style="color:red">-1.19%</span> 4.7% 6.2% <span style="color:red">-13.07%</span> <span style="color:red">-6.53%</span> <span style="color:red">-123.30%</span> 0.7% <span style="color:red">-6.09%</span> <span style="color:red">-0.89%</span> <span style="color:red">-2.35%</span> 5.4% 2.2% <span style="color:red">-1.91%</span> 5.2% 2.4% 6.6% <span style="color:red">-0.98%</span> 0.1% 4.1% 5.9% 0.8% 7.4%
Przychody fiansowe (mln) 4 3 3 5 3 5 4 6 1 7 5 6 6 8 5 4 4 4 4 4 3 2 2 1 1 1 1 1 1 1 1 1 3 5 6 8 6 6 9 6
Koszty finansowe (mln) 6 1 1 1 1 5 2 0 2 4 2 7 6 6 4 4 3 3 6 7 6 6 6 6 4 9 6 2 6 6 5 7 6 7 14 16 18 24 23 30
Amortyzacja (mln) 94 122 97 101 97 99 89 90 92 91 97 104 99 115 110 108 103 99 119 124 120 113 115 109 105 103 110 114 107 112 117 116 117 117 122 137 137 142 142 156
EBITDA (mln) 388 -930 309 239 339 -300 301 296 280 69 263 317 228 157 84 213 216 137 96 167 197 -12 87 -823 98 26 116 86 217 125 94 181 150 202 110 205 201 238 152 284
EBITDA(%) 20.4% <span style="color:red">-66.70%</span> 26.2% 17.7% 28.2% <span style="color:red">-29.28%</span> 40.3% 30.8% 30.2% 7.4% 29.3% 31.0% 21.5% 15.7% 10.4% 18.4% 20.0% 13.4% 11.2% 17.4% 20.7% <span style="color:red">-1.35%</span> 11.6% <span style="color:red">-109.19%</span> 10.3% 2.6% 11.6% 7.2% 15.0% 9.2% 7.9% 14.5% 10.7% 15.7% 8.8% 13.5% 12.7% 14.6% 10.9% 16.3%
NOPLAT (mln) 288 -1,053 211 137 241 -404 211 206 186 -26 206 206 123 19 -29 101 110 35 -29 36 71 -131 -33 -938 -11 -89 2 -28 106 20 -28 58 27 78 -26 51 46 0 46 96
Podatek (mln) 83 -65 60 49 96 17 64 69 37 -13 60 60 12 -32 -12 27 34 3 -10 13 28 -2 4 -17 32 14 2 -15 61 16 -15 36 27 52 3 37 10 20 26 41
Zysk Netto (mln) 207 -970 153 94 158 -422 146 137 151 2 141 144 113 57 -10 78 76 38 -19 28 44 -136 -38 -911 -41 -103 2 -12 45 -3 -12 22 -0 28 -29 18 34 -17 27 59
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-23.69%</span> <span style="color:red">-56.51%</span> <span style="color:red">-4.90%</span> 46.5% <span style="color:red">-4.74%</span> <span style="color:red">-100.59%</span> <span style="color:red">-3.16%</span> 5.0% <span style="color:red">-24.82%</span> 2164.0% <span style="color:red">-107.45%</span> <span style="color:red">-45.52%</span> <span style="color:red">-32.48%</span> <span style="color:red">-32.86%</span> 81.0% <span style="color:red">-64.92%</span> <span style="color:red">-42.88%</span> <span style="color:red">-457.11%</span> 100.0% <span style="color:red">-3412.36%</span> <span style="color:red">-194.28%</span> <span style="color:red">-24.24%</span> <span style="color:red">-105.26%</span> <span style="color:red">-98.70%</span> <span style="color:red">-208.50%</span> <span style="color:red">-96.98%</span> <span style="color:red">-720.00%</span> <span style="color:red">-288.14%</span> <span style="color:red">-100.22%</span> <span style="color:red">-987.10%</span> 135.5% <span style="color:red">-18.02%</span> <span style="color:red">-34500.00%</span> <span style="color:red">-162.91%</span> <span style="color:red">-192.47%</span> 224.7%
Zysk netto (%) 10.9% <span style="color:red">-69.57%</span> 13.0% 6.9% 13.2% <span style="color:red">-41.18%</span> 19.5% 14.3% 16.2% 0.3% 15.7% 14.1% 10.7% 5.6% <span style="color:red">-1.30%</span> 6.8% 7.1% 3.7% <span style="color:red">-2.21%</span> 2.9% 4.6% <span style="color:red">-15.27%</span> <span style="color:red">-5.06%</span> <span style="color:red">-120.81%</span> <span style="color:red">-4.35%</span> <span style="color:red">-10.13%</span> 0.2% <span style="color:red">-0.98%</span> 3.1% <span style="color:red">-0.23%</span> <span style="color:red">-1.04%</span> 1.8% <span style="color:red">-0.01%</span> 2.1% <span style="color:red">-2.34%</span> 1.2% 2.2% <span style="color:red">-1.06%</span> 1.9% 3.4%
EPS 0.63 -2.99 0.47 0.29 0.49 -1.3 0.45 0.42 0.46 0.0077 0.43 0.44 0.35 0.17 -0.0322 0.24 0.23 0.12 -0.0602 0.09 0.15 -0.45 -0.13 -3.06 -0.14 -0.35 0.01 -0.04 0.15 -0.0104 -0.042 0.0759 -0.0003 0.0944 -0.1 0.0607 0.11 -0.0576 0.0899 0.2
EPS (rozwodnione) 0.57 -2.95 0.44 0.27 0.46 -1.3 0.42 0.4 0.44 0.0077 0.41 0.43 0.34 0.17 -0.0322 0.24 0.23 0.12 -0.0602 0.09 0.15 -0.45 -0.13 -3.06 -0.14 -0.35 0.01 -0.0396 0.15 -0.0104 -0.042 0.0756 -0.0003 0.0941 -0.1 0.0605 0.11 -0.0576 0.0897 0.2
Ilośc akcji (mln) 330 325 326 326 326 325 326 326 326 326 326 326 326 327 327 326 326 324 316 307 298 299 292 297 294 298 298 295 298 298 295 293 290 291 292 300 300 300 300 299
Ważona ilośc akcji (mln) 373 328 348 347 347 326 343 343 343 342 342 341 341 329 327 327 328 325 316 308 299 299 299 297 297 298 298 298 299 298 295 294 291 292 292 301 300 300 301 300
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