Vista Energy, S.A.B. de C.V.

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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
Data 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
Kwartał 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
Przychód (mln) 0 0 198 0 110 117 104 94 120 105 96 73 51 70 80 116 165 175 196 208 294 334 308 303 231 290 309 317 397 462 471
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% <span style="color:red">-47.44%</span> inf% 9.1% <span style="color:red">-9.84%</span> <span style="color:red">-7.36%</span> <span style="color:red">-21.77%</span> <span style="color:red">-57.45%</span> <span style="color:red">-33.74%</span> <span style="color:red">-17.53%</span> 58.1% 222.7% 150.5% 146.4% 79.4% 78.1% 90.6% 57.2% 45.8% <span style="color:red">-21.52%</span> <span style="color:red">-13.16%</span> 0.4% 4.7% 71.8% 59.6% 52.4%
Marża brutto 0.0% 0.0% 42.6% 0.0% 31.1% 37.7% 38.7% 29.9% 22.8% 13.3% 19.1% 7.3% <span style="color:red">-14.46%</span> <span style="color:red">-1.53%</span> 7.0% 25.9% 41.0% 44.1% 46.7% 49.9% 55.8% 56.4% 56.5% 54.7% 50.3% 53.2% 50.1% 50.5% 52.4% 50.3% 75.6%
Koszty i Wydatki (mln) 0 2 1 3 97 89 79 80 113 105 99 82 71 85 88 102 118 121 128 128 150 167 170 77 150 149 192 198 221 275 342
EBIT (mln) -0 -2 -1 -3 13 25 19 12 7 1 -5 -9 -22 -21 -18 13 51 64 82 80 144 167 139 226 57 146 117 119 176 187 129
EBIT Δ kw/kw 100.0% 108.4% 104.6% 124.8% 78.5% 3834.2% 473.0% 227.3% 133.1% 103.0% 70.8% 171.3% 142.4% 132.9% 121.7% 83.5% 64.4% 61.6% 40.8% 64.6% 2170800000.0% 2886900000.0% 2142300000.0% 2457800000.0% 67.5% 22.2% 0.0% 0.0% 0.0% 0.0% 13239343400.0%
EBIT (%) 0.0% 0.0% <span style="color:red">-0.45%</span> 0.0% 11.6% 21.4% 18.6% 12.8% 6.0% 0.6% <span style="color:red">-5.39%</span> <span style="color:red">-12.86%</span> <span style="color:red">-42.34%</span> <span style="color:red">-30.16%</span> <span style="color:red">-22.41%</span> 11.4% 31.0% 36.6% 41.9% 38.5% 48.9% 50.0% 45.0% 74.6% 24.7% 50.3% 37.8% 37.6% 44.3% 40.5% 27.5%
Przychody fiansowe (mln) 0 0 3 2 0 1 0 0 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0
Koszty finansowe (mln) 0 1 2 1 4 7 2 7 7 8 15 12 11 14 14 18 13 13 9 9 8 8 8 6 7 6 7 6 12 12 0
Amortyzacja (mln) 0 0 0 1 28 29 18 24 44 46 38 33 30 39 45 46 52 49 48 48 59 68 64 65 63 71 80 83 101 115 140
EBITDA (mln) -0 -2 -0 -2 31 56 38 24 52 45 27 30 10 19 26 74 98 102 129 102 218 207 180 280 132 193 254 208 280 322 265
EBITDA(%) 0.0% 0.0% <span style="color:red">-0.20%</span> 0.0% 33.5% 41.8% 35.7% 40.6% 42.3% 42.9% 40.3% 36.8% 16.6% 30.1% 47.0% 49.2% 55.7% 56.5% 34.2% 55.7% 63.9% 65.8% 62.8% 91.2% 51.7% 70.2% 63.6% 63.7% 69.8% 69.6% 56.3%
NOPLAT (mln) -0 -3 -2 -3 -5 9 17 -8 2 16 -26 -17 -31 -34 -31 9 32 40 72 43 151 131 109 206 58 114 167 102 170 195 125
Podatek (mln) 0 -0 0 -0 32 31 -16 6 -1 -6 18 5 8 -6 -17 4 27 35 36 27 49 54 33 77 6 31 35 23 30 29 31
Zysk Netto (mln) -0 -3 -2 -3 -37 -22 33 -14 4 22 -44 -21 -39 -28 -14 5 6 5 36 16 102 77 76 129 52 83 133 79 140 165 94
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 536165.5% 675.5% <span style="color:red">-1593.86%</span> 294.3% <span style="color:red">-110.02%</span> <span style="color:red">-196.17%</span> <span style="color:red">-234.35%</span> 56.0% <span style="color:red">-1158.97%</span> <span style="color:red">-232.09%</span> <span style="color:red">-68.79%</span> <span style="color:red">-122.77%</span> <span style="color:red">-114.04%</span> <span style="color:red">-116.66%</span> <span style="color:red">-357.42%</span> 219.8% 1749.9% 1520.1% 112.4% 728.7% <span style="color:red">-48.76%</span> 8.4% 76.1% <span style="color:red">-38.90%</span> 167.6% 99.1% <span style="color:red">-29.46%</span>
Zysk netto (%) 0.0% 0.0% <span style="color:red">-1.11%</span> 0.0% <span style="color:red">-33.51%</span> <span style="color:red">-19.12%</span> 31.6% <span style="color:red">-14.59%</span> 3.1% 20.4% <span style="color:red">-45.88%</span> <span style="color:red">-29.09%</span> <span style="color:red">-76.54%</span> <span style="color:red">-40.65%</span> <span style="color:red">-17.37%</span> 4.2% 3.3% 2.7% 18.1% 7.5% 34.6% 23.0% 24.5% 42.5% 22.6% 28.7% 43.0% 24.8% 35.2% 35.8% 19.9%
EPS -0.0026 -0.0355 -0.0484 -0.21 -0.87 -0.32 0.47 -0.19 0.049 0.26 -0.51 -0.24 -0.45 -0.32 -0.16 0.055 0.062 0.054 0.4 0.18 1.06 0.75 0.86 1.43 0.55 0.87 1.4 0.82 1.44 1.73 0.91
EPS (rozwodnione) -0.0026 -0.0355 -0.0437 -0.21 -0.87 -0.32 0.47 -0.19 0.047 0.25 -0.51 -0.24 -0.45 -0.32 -0.16 0.053 0.059 0.05 0.37 0.17 1.06 0.75 0.76 1.31 0.52 0.82 1.32 0.79 1.39 1.66 0.91
Ilośc akcji (mln) 3 81 46 16 43 70 70 73 76 84 87 87 87 88 88 88 88 88 88 89 96 102 88 90 94 95 95 96 97 96 103
Ważona ilośc akcji (mln) 3 81 50 16 43 70 70 73 79 87 87 87 87 88 88 92 93 95 95 89 96 102 99 98 100 101 101 99 100 100 103
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