Vår Energi AS

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 791 1,039 1,108 1,615 2,282 2,483 2,423 2,520 2,354 2,089 1,432 1,616 1,679 1,949 1,933 1,829 1,661
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 188.4% 139.0% 118.8% 56.0% 3.2% <span style="color:red">-15.85%</span> <span style="color:red">-40.91%</span> <span style="color:red">-35.88%</span> <span style="color:red">-28.69%</span> <span style="color:red">-6.73%</span> 35.0% 13.2% <span style="color:red">-1.05%</span>
Marża brutto 71.3% 34.1% 38.7% 53.3% 18.2% 68.5% 70.8% 81.7% 70.9% 71.6% 57.0% 60.4% 57.6% 54.6% 56.3% 58.5% 50.0%
Koszty i Wydatki (mln) 748 730 742 816 728 844 772 518 770 681 677 734 795 982 971 1,089 657
EBIT (mln) -748 553 361 824 1,384 1,674 1,220 1,454 1,523 1,432 778 907 399 1,054 992 740 1,005
EBIT Δ kw/kw 154.0% 67.0% 70.4% 43.3% 9.1% 16.9% 56.8% 60.2% 281.5% 35.9% 21.6% 0.0% 0.0% 0.0% 0.0% 10.2% 178.0%
EBIT (%) <span style="color:red">-94.54%</span> 53.2% 32.6% 51.0% 60.7% 67.4% 50.3% 57.7% 64.7% 68.6% 54.3% 56.1% 23.8% 54.1% 51.3% 40.5% 60.5%
Przychody fiansowe (mln) 12 0 0 0 0 0 0 0 0 2 4 2 4 11 4 5 6
Koszty finansowe (mln) 27 31 26 22 23 2 5 10 -8 2 1 2 0 -1 0 4 12
Amortyzacja (mln) 442 489 351 395 470 441 329 346 332 340 323 353 406 503 498 454 461
EBITDA (mln) 1,081 796 702 1,057 1,961 2,083 1,549 2,088 2,194 1,618 1,028 1,275 1,376 1,292 1,526 1,214 1,132
EBITDA(%) 136.7% 76.6% 63.4% 65.5% 85.9% 83.9% 63.9% 82.9% 93.2% 77.5% 71.8% 78.9% 82.0% 66.3% 79.0% 66.4% 68.1%
NOPLAT (mln) -180 499 299 640 1,273 1,651 1,214 1,161 1,785 1,276 701 920 460 850 1,032 760 671
Podatek (mln) 399 337 190 484 1,031 1,237 1,158 1,191 1,299 1,081 603 731 331 750 810 580 847
Zysk Netto (mln) -578 162 109 156 241 414 56 -30 486 195 98 189 129 100 222 180 -175
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-141.74%</span> 156.0% <span style="color:red">-48.43%</span> <span style="color:red">-119.36%</span> 101.4% <span style="color:red">-52.93%</span> 73.8% <span style="color:red">-724.91%</span> <span style="color:red">-73.54%</span> <span style="color:red">-48.66%</span> 126.1% <span style="color:red">-4.35%</span> <span style="color:red">-236.14%</span>
Zysk netto (%) <span style="color:red">-73.11%</span> 15.6% 9.9% 9.7% 10.6% 16.7% 2.3% <span style="color:red">-1.20%</span> 20.7% 9.3% 6.9% 11.7% 7.7% 5.1% 11.5% 9.9% <span style="color:red">-10.54%</span>
EPS -0.23 0.0648 0.0438 0.0624 0.0967 0.17 0.02 -0.01 0.19 0.08 0.04 0.08 0.56 0.04 0.9 0.0722 -0.0702
EPS (rozwodnione) -0.23 0.0648 0.0438 0.0624 0.0967 0.16 0.02 -0.01 0.19 0.08 0.04 0.08 0.56 0.04 0.9 0.0722 -0.0702
Ilośc akcji (mln) 2,496 2,496 2,496 2,496 2,496 2,496 2,822 3,017 2,483 2,496 2,452 2,357 2,496 2,502 2,496 2,496 2,496
Ważona ilośc akcji (mln) 2,505 2,496 2,496 2,496 2,496 2,534 2,822 3,017 2,496 2,496 2,452 2,357 2,496 2,502 2,496 2,496 2,496
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD