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 |
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 |