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

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
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 2025 2025
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 Q1 Q2
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 2025-03-31 2025-06-30
Przychód (mln) 0 0 198 0 110 117 104 94 120 105 96 73 51 70 80 116 165 175 196 208 294 334 308 303 231 290 309 317 397 462 471 438 611
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% -47.44% inf% 9.1% -9.84% -7.36% -21.77% -57.45% -33.74% -17.53% 58.1% 222.7% 150.5% 146.4% 79.4% 78.1% 90.6% 57.2% 45.8% -21.52% -13.16% 0.4% 4.7% 71.8% 59.6% 52.4% 38.2% 53.9%
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% -14.46% -1.53% 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% 48.3% 46.7%
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 77 150 149 192 198 221 275 342 296 250
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 57 146 117 119 176 187 129 142 360
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 212771.7% 1285.1% 2277.6% 502.7% -43.97% -97.46% -126.81% -178.57% -402.02% -3418.58% 243.0% 240.3% 336.1% 404.1% 560.3% 505.1% 181.0% 160.2% 68.9% 182.7% -60.33% -12.66% -15.63% -47.23% 208.0% 28.6% 10.7% 19.2% 105.1%
EBIT (%) 0.0% 0.0% -0.45% 0.0% 11.6% 21.4% 18.6% 12.8% 6.0% 0.6% -5.39% -12.86% -42.34% -30.16% -22.41% 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% 32.4% 59.0%
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 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 26 56
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 83 101 115 140 126 177
EBITDA (mln) -0 -2 -0 -2 31 56 38 24 52 45 27 30 10 19 26 74 98 102 129 102 218 207 180 280 132 193 254 208 280 322 265 287 518
EBITDA(%) 0.0% 0.0% -0.20% 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% 65.4% 84.8%
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 58 114 167 102 170 195 125 135 294
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 52 59
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 83 235
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 536165.5% 675.5% 1593.9% 294.3% 110.0% 196.2% -234.35% 56.0% -1158.97% -232.09% -68.79% 122.8% 114.0% 116.7% 357.4% 219.8% 1749.9% 1520.1% 112.4% 728.7% -48.76% 8.4% 76.1% -38.90% 167.6% 99.1% -29.46% 5.3% 68.5%
Zysk netto (%) 0.0% 0.0% -1.11% 0.0% -33.51% -19.12% 31.6% -14.59% 3.1% 20.4% -45.88% -29.09% -76.54% -40.65% -17.37% 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% 18.9% 38.5%
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 0.86 2.26
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 0.82 2.16
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 96 104
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 99 100 100 103 101 109
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