Silvercorp Metals Inc.
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 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
| 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 |
2024 |
2024 |
| 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 |
Q3 |
Q4 |
| 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 |
2025-03-31 |
| Przychód (mln) |
40 |
20 |
32 |
27 |
29 |
19 |
35 |
46 |
48 |
34 |
40 |
48 |
44 |
38 |
45 |
48 |
42 |
35 |
46 |
50 |
45 |
19 |
47 |
56 |
53 |
36 |
59 |
58 |
59 |
42 |
64 |
52 |
59 |
34 |
64 |
54 |
59 |
42 |
72 |
68 |
84 |
75 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-27.74% |
-4.16% |
9.5% |
70.1% |
64.5% |
75.4% |
12.5% |
2.7% |
-7.29% |
12.9% |
13.7% |
1.2% |
-4.51% |
-9.10% |
1.0% |
3.7% |
5.1% |
-46.04% |
2.5% |
13.0% |
19.7% |
89.5% |
25.9% |
3.7% |
10.9% |
16.4% |
8.1% |
-11.46% |
-0.72% |
-17.90% |
0.0% |
4.4% |
-0.24% |
24.4% |
13.5% |
26.0% |
42.9% |
76.8% |
| Marża brutto |
24.9% |
-25.13% |
14.8% |
7.6% |
16.6% |
6.0% |
27.4% |
45.1% |
44.7% |
45.3% |
36.8% |
43.0% |
39.1% |
36.0% |
43.4% |
36.0% |
31.5% |
31.0% |
33.6% |
40.0% |
40.7% |
17.0% |
41.3% |
47.3% |
46.5% |
37.5% |
43.4% |
40.4% |
36.4% |
33.0% |
39.2% |
27.8% |
37.1% |
28.6% |
39.2% |
38.8% |
39.8% |
29.5% |
49.9% |
46.6% |
35.0% |
34.8% |
| Koszty i Wydatki (mln) |
32 |
20 |
27 |
25 |
24 |
18 |
26 |
25 |
26 |
18 |
25 |
27 |
25 |
24 |
26 |
31 |
29 |
23 |
30 |
30 |
32 |
19 |
26 |
33 |
32 |
28 |
37 |
39 |
41 |
31 |
42 |
41 |
43 |
27 |
42 |
38 |
41 |
33 |
38 |
40 |
44 |
73 |
| EBIT (mln) |
9 |
-127 |
4 |
4 |
5 |
-1 |
9 |
22 |
22 |
21 |
17 |
19 |
20 |
19 |
20 |
16 |
15 |
19 |
16 |
20 |
11 |
3 |
23 |
25 |
19 |
5 |
20 |
17 |
19 |
6 |
19 |
-7 |
17 |
5 |
19 |
17 |
18 |
10 |
34 |
28 |
39 |
2 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-44.76% |
-99.05% |
124.3% |
394.3% |
319.0% |
1838.3% |
86.5% |
-10.80% |
-8.58% |
-7.59% |
17.3% |
-16.29% |
-22.82% |
-3.42% |
-19.76% |
24.4% |
-24.58% |
-82.88% |
43.7% |
23.2% |
62.8% |
63.6% |
-14.26% |
-31.97% |
3.0% |
13.5% |
-2.09% |
-143.99% |
-10.06% |
-23.99% |
0.0% |
328.8% |
2.4% |
110.9% |
74.8% |
62.8% |
122.3% |
-75.28% |
| EBIT (%) |
23.1% |
-627.21% |
12.7% |
16.1% |
17.6% |
-6.21% |
26.0% |
46.8% |
45.0% |
61.5% |
43.0% |
40.7% |
44.3% |
50.4% |
44.4% |
33.6% |
35.8% |
53.5% |
35.2% |
40.3% |
25.7% |
17.0% |
49.4% |
44.0% |
35.0% |
14.7% |
33.6% |
28.8% |
32.5% |
14.3% |
30.5% |
-14.33% |
29.4% |
13.3% |
30.5% |
31.4% |
30.2% |
22.5% |
46.9% |
40.6% |
47.0% |
3.1% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
1 |
2 |
2 |
2 |
3 |
| Koszty finansowe (mln) |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
| Amortyzacja (mln) |
7 |
7 |
5 |
4 |
6 |
3 |
5 |
6 |
5 |
2 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
5 |
6 |
6 |
6 |
4 |
6 |
6 |
6 |
5 |
7 |
7 |
7 |
6 |
8 |
7 |
8 |
6 |
8 |
7 |
8 |
6 |
8 |
7 |
9 |
9 |
| EBITDA (mln) |
15 |
-120 |
9 |
9 |
12 |
2 |
15 |
28 |
28 |
24 |
20 |
25 |
25 |
20 |
25 |
23 |
19 |
16 |
23 |
26 |
19 |
8 |
28 |
30 |
28 |
12 |
28 |
26 |
19 |
13 |
28 |
2 |
26 |
11 |
28 |
24 |
22 |
14 |
40 |
37 |
49 |
14 |
| EBITDA(%) |
37.9% |
34.3% |
30.8% |
25.9% |
40.7% |
23.1% |
43.9% |
60.1% |
57.6% |
54.8% |
50.0% |
54.3% |
56.5% |
51.7% |
55.6% |
49.7% |
45.6% |
46.9% |
49.9% |
53.0% |
45.4% |
23.0% |
59.0% |
53.5% |
52.9% |
36.0% |
49.2% |
47.4% |
42.5% |
41.5% |
47.2% |
36.7% |
40.5% |
38.3% |
47.2% |
44.9% |
36.9% |
36.9% |
55.4% |
54.2% |
58.5% |
18.3% |
| NOPLAT (mln) |
9 |
-127 |
4 |
5 |
5 |
-1 |
9 |
22 |
22 |
21 |
18 |
20 |
20 |
20 |
21 |
17 |
16 |
19 |
17 |
21 |
12 |
4 |
24 |
25 |
18 |
6 |
21 |
18 |
11 |
7 |
20 |
-6 |
17 |
4 |
20 |
19 |
19 |
8 |
36 |
29 |
38 |
2 |
| Podatek (mln) |
2 |
3 |
0 |
2 |
1 |
-0 |
3 |
6 |
5 |
5 |
4 |
5 |
4 |
5 |
6 |
6 |
5 |
3 |
-0 |
5 |
4 |
1 |
5 |
6 |
6 |
-4 |
5 |
5 |
3 |
1 |
6 |
4 |
2 |
2 |
6 |
4 |
5 |
5 |
7 |
6 |
7 |
5 |
| Zysk Netto (mln) |
5 |
-119 |
2 |
2 |
3 |
-2 |
5 |
12 |
13 |
14 |
11 |
11 |
13 |
12 |
11 |
8 |
9 |
12 |
13 |
12 |
6 |
3 |
15 |
15 |
8 |
7 |
12 |
9 |
5 |
4 |
10 |
-2 |
12 |
0 |
14 |
11 |
11 |
6 |
22 |
18 |
26 |
-8 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-39.17% |
-98.72% |
103.6% |
454.1% |
294.3% |
988.6% |
134.0% |
-9.96% |
-3.03% |
-9.72% |
-0.15% |
-27.89% |
-31.91% |
-0.72% |
15.4% |
52.1% |
-27.45% |
-73.87% |
22.9% |
26.6% |
33.6% |
122.0% |
-21.17% |
-39.29% |
-39.67% |
-43.51% |
-16.73% |
-118.23% |
135.4% |
-94.07% |
38.5% |
745.4% |
-11.80% |
2252.8% |
55.8% |
60.2% |
148.6% |
-237.19% |
| Zysk netto (%) |
13.6% |
-584.88% |
7.1% |
8.2% |
11.4% |
-7.82% |
13.3% |
26.7% |
27.4% |
39.7% |
27.6% |
23.4% |
28.7% |
31.7% |
24.2% |
16.7% |
20.4% |
34.6% |
27.7% |
24.5% |
14.1% |
16.8% |
33.2% |
27.4% |
15.7% |
19.6% |
20.8% |
16.1% |
8.6% |
9.5% |
16.0% |
-3.31% |
20.3% |
0.7% |
22.1% |
20.5% |
18.0% |
13.0% |
30.4% |
26.0% |
31.3% |
-10.10% |
| EPS |
0.03 |
-0.69 |
0.01 |
0.01 |
0.02 |
-0.0091 |
0.03 |
0.07 |
0.08 |
0.0785 |
0.07 |
0.07 |
0.08 |
0.0694 |
0.07 |
0.05 |
0.05 |
0.071 |
0.07 |
0.07 |
0.04 |
0.02 |
0.09 |
0.09 |
0.05 |
0.0577 |
0.0694 |
0.05 |
0.03 |
0.0224 |
0.0574 |
-0.0097 |
0.0675 |
0.0013 |
0.0796 |
0.0617 |
0.061 |
0.031 |
0.12 |
0.087 |
0.12 |
-0.0347 |
| EPS (rozwodnione) |
0.03 |
-0.69 |
0.01 |
0.01 |
0.02 |
-0.0091 |
0.03 |
0.07 |
0.08 |
0.0785 |
0.06 |
0.07 |
0.07 |
0.0694 |
0.06 |
0.05 |
0.05 |
0.071 |
0.07 |
0.07 |
0.04 |
0.02 |
0.09 |
0.09 |
0.05 |
0.0577 |
0.0684 |
0.05 |
0.03 |
0.0222 |
0.0566 |
-0.0096 |
0.0667 |
0.0013 |
0.0783 |
0.0607 |
0.0602 |
0.031 |
0.12 |
0.0858 |
0.12 |
-0.0347 |
| Ilośc akcji (mln) |
171 |
171 |
171 |
170 |
169 |
167 |
167 |
167 |
167 |
168 |
168 |
168 |
168 |
167 |
167 |
168 |
169 |
170 |
170 |
171 |
173 |
173 |
174 |
175 |
175 |
176 |
176 |
176 |
177 |
177 |
177 |
177 |
177 |
177 |
177 |
177 |
177 |
177 |
178 |
204 |
217 |
217 |
| Ważona ilośc akcji (mln) |
171 |
171 |
171 |
170 |
169 |
167 |
170 |
172 |
171 |
172 |
170 |
170 |
170 |
176 |
170 |
170 |
170 |
171 |
171 |
172 |
175 |
175 |
176 |
177 |
178 |
176 |
179 |
178 |
179 |
179 |
180 |
179 |
179 |
177 |
180 |
180 |
179 |
177 |
181 |
206 |
220 |
217 |
| 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 |
USD |