SunCoke Energy, 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 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 2025
Kwartał 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 Q1
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) 388 320 348 337 354 311 293 294 326 310 323 339 360 350 367 364 369 391 408 404 397 383 338 302 310 360 364 366 365 440 502 517 514 488 534 520 521 488 471 490 486 436
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.89% -2.90% -15.94% -12.76% -7.92% -0.45% 10.4% 15.3% 10.4% 13.2% 13.6% 7.5% 2.6% 11.6% 11.0% 10.9% 7.7% -2.20% -17.06% -25.25% -21.93% -5.96% 7.8% 21.3% 17.8% 22.2% 37.8% 41.0% 40.7% 10.9% 6.5% 0.7% 1.3% 0.1% -11.88% -5.82% -6.65% -10.73%
Marża brutto 18.8% 20.6% 15.0% 21.0% 22.5% 23.2% 23.3% 26.0% 31.2% 24.3% 20.4% 24.1% 24.4% 22.8% 23.0% 22.3% 22.0% 21.4% 19.8% 21.0% 18.5% 20.5% 22.3% 21.1% 21.6% 23.9% 23.5% 24.3% 20.9% 23.1% 18.0% 20.0% 14.1% 17.6% 17.1% 16.2% 8.0% 10.8% 11.1% 17.3% 16.4% 16.9%
Koszty i Wydatki (mln) 356 293 342 314 329 291 277 265 278 287 315 306 321 319 332 334 346 361 386 369 381 355 313 290 305 322 330 325 337 391 467 469 491 456 497 491 494 454 436 443 450 406
EBIT (mln) 31 28 6 23 25 10 11 29 47 22 9 34 38 31 35 30 23 30 22 -212 16 28 25 12 5 38 34 41 28 49 34 48 23 32 38 30 26 34 35 47 36 30
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -19.48% -65.58% 70.3% 25.1% 90.7% 134.7% -21.10% 15.9% -18.60% 39.5% 303.5% -10.15% -40.78% -3.54% -37.75% -805.65% -27.63% -6.67% 15.3% 105.6% -70.91% 36.4% 36.1% 245.0% 483.3% 27.2% 1.8% 15.0% -17.86% -34.77% 8.7% -37.61% 13.9% 8.8% -7.47% 58.9% 35.5% -12.46%
EBIT (%) 7.9% 8.6% 1.8% 6.9% 7.0% 3.1% 3.7% 9.8% 14.5% 7.2% 2.7% 9.9% 10.7% 8.9% 9.5% 8.3% 6.2% 7.7% 5.3% -52.54% 4.2% 7.3% 7.4% 4.0% 1.5% 10.6% 9.3% 11.3% 7.7% 11.1% 6.9% 9.2% 4.5% 6.5% 7.0% 5.7% 5.0% 7.1% 7.4% 9.6% 7.3% 6.9%
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 7 7 7 7 0 0 0 0 0 0
Koszty finansowe (mln) 12 23 13 15 6 14 13 13 13 14 15 16 16 16 16 15 14 15 15 16 15 15 15 14 13 13 14 8 8 8 8 8 8 7 7 7 6 6 6 6 6 5
Amortyzacja (mln) 25 24 26 26 33 28 29 26 32 33 33 31 31 33 32 35 41 37 37 36 34 34 34 34 32 32 34 32 35 35 36 36 36 35 36 36 36 33 29 28 29 29
EBITDA (mln) 56 51 33 49 58 58 45 56 79 56 22 64 70 64 67 66 64 67 59 -175 50 62 59 48 34 71 68 74 63 84 70 83 59 67 74 65 62 68 63 75 64 59
EBITDA(%) 14.9% 16.0% 9.4% 14.5% 16.4% 15.6% 15.2% 18.5% 24.3% 18.0% 13.0% 18.9% 19.3% 18.3% 18.2% 18.0% 17.4% 17.2% 14.4% 17.5% 12.7% 16.2% 17.5% 15.1% 11.9% 19.6% 18.7% 20.2% 17.2% 19.1% 14.0% 16.1% 11.4% 13.7% 13.8% 12.5% 11.9% 13.9% 13.5% 15.4% 13.2% 13.5%
NOPLAT (mln) 19 4 -7 8 19 16 1 17 34 8 -27 17 23 15 19 15 8 15 6 -227 2 16 10 -1 -6 26 -12 34 20 41 26 40 15 24 30 23 20 28 29 42 30 25
Podatek (mln) 2 1 -1 5 -14 3 6 3 3 66 5 -2 -151 2 2 -2 3 3 3 -64 3 10 2 0 -2 7 -5 9 6 10 7 -3 2 7 8 15 5 7 6 8 4 6
Zysk Netto (mln) -65 -4 -14 -24 19 -4 -5 6 17 1 -24 12 134 9 4 12 2 10 2 -163 -1 5 6 -3 -5 16 -9 23 13 30 18 41 12 16 20 7 14 20 22 31 24 17
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 129.1% 2.5% -65.93% 126.0% -10.53% 124.4% 426.1% 90.2% 688.2% 770.0% 117.4% -0.86% -98.66% 12.6% -45.24% -1517.39% -177.78% -50.00% 182.6% -98.34% 257.1% 236.7% -235.38% 951.9% 354.0% 78.8% 304.5% 80.0% -7.09% -44.75% 13.3% -83.09% 16.9% 22.7% 5.4% 338.6% 71.7% -13.50%
Zysk netto (%) -16.85% -1.25% -3.88% -6.98% 5.4% -1.32% -1.57% 2.1% 5.2% 0.3% -7.49% 3.4% 37.3% 2.5% 1.1% 3.2% 0.5% 2.5% 0.6% -40.32% -0.35% 1.3% 1.9% -0.89% -1.61% 4.6% -2.42% 6.3% 3.5% 6.7% 3.6% 8.0% 2.3% 3.3% 3.8% 1.3% 2.7% 4.1% 4.6% 6.3% 4.9% 4.0%
EPS -0.98 -0.0604 -0.21 -0.36 0.3 -0.064 -0.0717 0.1 0.26 0.02 -0.38 0.18 2.08 0.13 0.06 0.18 0.03 0.15 0.03 -1.81 -0.0163 0.06 0.08 -0.0326 -0.0604 0.2 -0.11 0.28 0.15 0.35 0.21 0.49 0.14 0.19 0.24 0.0826 0.16 0.24 0.25 0.36 0.28 0.2
EPS (rozwodnione) -0.98 -0.0604 -0.21 -0.36 0.3 -0.064 -0.0717 0.1 0.26 0.02 -0.38 0.18 2.05 0.13 0.06 0.18 0.03 0.15 0.03 -1.81 -0.0163 0.06 0.08 -0.0326 -0.0604 0.2 -0.11 0.27 0.15 0.35 0.21 0.49 0.14 0.19 0.24 0.0823 0.16 0.23 0.25 0.36 0.28 0.2
Ilośc akcji (mln) 67 66 64 64 64 64 64 64 64 64 64 64 64 65 65 65 65 65 66 90 86 84 83 83 83 83 80 83 83 83 84 84 84 84 85 85 85 85 85 85 85 86
Ważona ilośc akcji (mln) 67 66 65 64 64 64 64 64 65 65 64 65 65 65 66 66 65 65 66 90 86 84 83 83 83 84 83 84 84 84 85 85 85 85 85 85 85 85 85 85 86 86
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