Vermilion 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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 108 235 275 288 316 355 530 618 707 1,002 640 728 1,032 1,083 1,274 1,420 940 883 1,099 1,678 1,911 1,247 2,227 3,721 2,200 2,074
Przychód Δ r/r 0.0% 116.5% 17.2% 4.6% 9.7% 12.3% 49.5% 16.6% 14.4% 41.6% -36.1% 13.8% 41.7% 5.0% 17.6% 11.4% -33.8% -6.0% 24.5% 52.7% 13.9% -34.7% 78.5% 67.1% -40.9% -5.7%
Marża brutto 81.5% 89.3% 87.9% 85.1% 83.0% 81.4% 67.9% 67.8% 66.1% 72.6% 60.0% 65.0% 76.5% 67.9% 69.4% 62.4% 44.2% 34.0% 48.5% 54.6% 44.5% 34.7% 59.4% 69.7% 50.8% 54.0%
EBIT (mln) 63 171 181 140 154 180 211 216 223 405 138 130 448 419 549 458 -5 -108 104 364 189 -188 715 1,876 314 0
EBIT Δ r/r 0.0% 171.5% 5.6% -22.7% 10.3% 16.9% 17.0% 2.7% 3.2% 81.5% -66.0% -5.4% 243.1% -6.5% 31.1% -16.6% -101.2% 1894.4% -196.3% 250.0% -48.0% -199.3% -479.9% 162.3% -83.3% -100.0%
EBIT (%) 58.1% 72.9% 65.7% 48.5% 48.8% 50.8% 39.7% 35.0% 31.6% 40.5% 21.6% 17.9% 43.4% 38.6% 43.1% 32.2% -0.6% -12.2% 9.5% 21.7% 9.9% -15.1% 32.1% 50.4% 14.3% 0.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 13 13 25 28 38 50 60 57 57 73 81 75 73 83 85 85
EBITDA (mln) 83 203 235 235 250 285 337 379 435 661 387 402 684 706 846 883 485 424 596 973 865 392 1,287 2,453 1,027 761
EBITDA(%) 76.8% 86.4% 85.3% 81.7% 79.2% 80.4% 63.7% 61.3% 61.5% 66.0% 60.4% 55.2% 66.3% 65.2% 66.4% 62.2% 51.6% 48.0% 54.2% 58.0% 45.2% 31.4% 57.8% 65.9% 46.7% 36.7%
Podatek (mln) 14 46 44 31 -18 -4 13 27 25 88 -2 17 173 163 254 184 3 -63 62 83 108 -360 233 738 -41 40
Zysk Netto (mln) 20 61 66 41 57 114 158 147 164 229 185 111 143 191 328 269 -217 -160 62 272 33 -1,517 1,149 1,313 -238 -47
Zysk netto Δ r/r 0.0% 207.2% 7.0% -37.1% 37.3% 100.4% 39.4% -7.3% 11.8% 39.5% -19.1% -40.0% 28.4% 33.5% 71.9% -17.8% -180.7% -26.3% -138.9% 336.3% -87.9% -4726.4% -175.7% 14.3% -118.1% -80.3%
Zysk netto (%) 18.5% 26.2% 23.9% 14.4% 18.0% 32.1% 29.9% 23.8% 23.2% 22.9% 29.0% 15.3% 13.8% 17.6% 25.7% 19.0% -23.1% -18.1% 5.7% 16.2% 1.7% -121.6% 51.6% 35.3% -10.8% -2.3%
EPS 0.4 1.17 1.21 0.74 0.78 2.12 2.57 2.3 2.48 3.3 2.56 0.53 1.57 1.94 3.24 2.55 -1.98 -1.38 0.52 1.93 0.21 -9.61 7.13 8.03 -1.45 -0.29
EPS (rozwodnione) 0.37 1.17 1.17 0.73 0.77 2.07 2.49 2.22 2.39 3.23 2.53 0.53 1.55 1.92 3.2 2.51 -1.98 -1.38 0.51 1.91 0.21 -9.61 6.97 7.8 -1.45 -0.29
Ilośc akcji (mln) 50 53 54 56 53 60 62 64 66 70 72 83 91 98 101 105 110 116 121 141 155 158 161 163 164 160
Ważona ilośc akcji (mln) 54 53 56 57 59 66 69 73 76 78 81 83 92 99 102 107 110 116 122 142 156 158 165 168 164 161
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD