Select Energy Services, 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 |
Rok finansowy |
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 |
Data |
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) |
99 |
79 |
63 |
74 |
87 |
100 |
134 |
154 |
304 |
376 |
393 |
397 |
362 |
363 |
324 |
329 |
276 |
278 |
92 |
101 |
133 |
144 |
161 |
205 |
255 |
295 |
336 |
375 |
382 |
417 |
405 |
389 |
375 |
367 |
365 |
371 |
349 |
374 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-12.02% |
26.7% |
113.7% |
108.2% |
250.8% |
276.7% |
192.5% |
158.0% |
19.1% |
-3.65% |
-17.64% |
-17.13% |
-23.80% |
-23.26% |
-71.52% |
-69.22% |
-51.70% |
-48.35% |
74.7% |
102.1% |
91.3% |
105.1% |
108.5% |
83.3% |
49.6% |
41.3% |
20.5% |
3.8% |
-1.79% |
-12.01% |
-9.76% |
-4.60% |
-6.89% |
2.1% |
Marża brutto |
18.3% |
-15.14% |
-27.49% |
-12.14% |
-6.83% |
-0.24% |
9.1% |
12.7% |
8.6% |
12.7% |
14.4% |
15.0% |
9.5% |
12.7% |
12.3% |
12.5% |
7.9% |
5.5% |
-25.71% |
-16.69% |
-2.96% |
-3.06% |
-1.02% |
4.4% |
7.0% |
8.4% |
10.6% |
15.7% |
10.9% |
14.3% |
15.1% |
14.5% |
14.4% |
14.0% |
16.5% |
16.8% |
12.7% |
14.9% |
Koszty i Wydatki (mln) |
121 |
100 |
89 |
92 |
102 |
111 |
146 |
151 |
312 |
355 |
364 |
364 |
354 |
350 |
312 |
316 |
280 |
289 |
134 |
135 |
153 |
169 |
179 |
218 |
263 |
299 |
327 |
347 |
375 |
393 |
379 |
373 |
367 |
354 |
345 |
347 |
346 |
359 |
EBIT (mln) |
-23 |
-22 |
-225 |
-31 |
-21 |
-13 |
-12 |
2 |
-8 |
19 |
25 |
32 |
-14 |
7 |
11 |
12 |
-7 |
-291 |
-48 |
-34 |
-22 |
-25 |
-18 |
-14 |
-8 |
-4 |
8 |
28 |
9 |
24 |
26 |
17 |
8 |
13 |
20 |
25 |
3 |
16 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-8.34% |
-41.96% |
-94.70% |
107.9% |
-62.32% |
248.7% |
308.2% |
1212.9% |
73.9% |
-64.34% |
-54.91% |
-61.33% |
-48.41% |
-4484.61% |
-527.63% |
-374.24% |
204.0% |
-91.39% |
-61.57% |
-59.74% |
-61.93% |
-84.22% |
145.1% |
306.4% |
211.5% |
709.6% |
210.8% |
-41.09% |
-16.95% |
-45.96% |
-20.87% |
46.4% |
-66.29% |
19.4% |
EBIT (%) |
-23.61% |
-27.34% |
-357.32% |
-42.30% |
-24.60% |
-12.52% |
-8.86% |
1.6% |
-2.64% |
4.9% |
6.3% |
8.1% |
-3.86% |
1.8% |
3.5% |
3.8% |
-2.61% |
-104.51% |
-51.83% |
-33.79% |
-16.45% |
-17.42% |
-11.40% |
-6.73% |
-3.27% |
-1.34% |
2.5% |
7.6% |
2.4% |
5.8% |
6.4% |
4.3% |
2.1% |
3.6% |
5.6% |
6.6% |
0.7% |
4.2% |
Przychody fiansowe (mln) |
4 |
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 |
1 |
1 |
1 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
3 |
4 |
4 |
4 |
1 |
1 |
0 |
5 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
2 |
1 |
0 |
1 |
2 |
2 |
2 |
5 |
Amortyzacja (mln) |
27 |
27 |
27 |
22 |
22 |
22 |
0 |
24 |
35 |
31 |
1 |
33 |
1 |
33 |
30 |
29 |
29 |
27 |
26 |
25 |
24 |
22 |
22 |
23 |
25 |
27 |
30 |
27 |
32 |
34 |
36 |
35 |
36 |
38 |
37 |
40 |
40 |
39 |
EBITDA (mln) |
4 |
5 |
-197 |
-9 |
0 |
10 |
13 |
27 |
24 |
53 |
60 |
67 |
21 |
47 |
41 |
42 |
16 |
-264 |
-26 |
-11 |
2 |
-5 |
3 |
10 |
22 |
23 |
38 |
56 |
47 |
49 |
64 |
52 |
3 |
48 |
59 |
66 |
42 |
56 |
EBITDA(%) |
3.6% |
5.9% |
2.2% |
5.8% |
7.6% |
12.1% |
-6.73% |
17.7% |
8.1% |
14.0% |
8.1% |
17.0% |
1.9% |
12.5% |
12.8% |
4.1% |
8.1% |
5.9% |
-20.13% |
-34.79% |
3.8% |
-2.97% |
-10.32% |
4.7% |
7.3% |
7.8% |
11.6% |
15.2% |
10.7% |
13.8% |
15.5% |
12.3% |
11.8% |
14.0% |
12.1% |
17.7% |
12.1% |
14.9% |
NOPLAT (mln) |
-27 |
-25 |
-228 |
-35 |
-26 |
-12 |
-11 |
2 |
-15 |
17 |
25 |
33 |
-18 |
2 |
9 |
10 |
-14 |
-291 |
-53 |
-36 |
-22 |
-28 |
-20 |
-14 |
12 |
8 |
15 |
25 |
8 |
14 |
23 |
17 |
-34 |
6 |
19 |
24 |
1 |
12 |
Podatek (mln) |
0 |
0 |
0 |
0 |
-1 |
0 |
-0 |
-0 |
-1 |
0 |
0 |
1 |
-0 |
0 |
1 |
3 |
-1 |
-0 |
-0 |
-0 |
-1 |
-0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-61 |
1 |
-4 |
6 |
2 |
3 |
Zysk Netto (mln) |
-27 |
-26 |
-228 |
-35 |
-1 |
-4 |
-4 |
1 |
-10 |
10 |
17 |
23 |
-14 |
1 |
6 |
5 |
-10 |
-246 |
-44 |
-31 |
-18 |
-23 |
-17 |
-12 |
9 |
7 |
13 |
21 |
8 |
12 |
20 |
14 |
28 |
4 |
13 |
16 |
-2 |
8 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-96.07% |
-83.83% |
-98.15% |
103.5% |
825.4% |
342.1% |
502.3% |
1775.1% |
39.9% |
-88.76% |
-63.45% |
-76.56% |
-26.44% |
-21761.85% |
-814.48% |
-667.78% |
81.1% |
-90.60% |
-62.60% |
-60.56% |
152.8% |
129.4% |
175.5% |
277.1% |
-19.42% |
81.5% |
60.9% |
-32.72% |
260.8% |
-70.64% |
-36.03% |
10.1% |
-105.94% |
127.3% |
Zysk netto (%) |
-26.91% |
-32.72% |
-362.75% |
-47.63% |
-1.20% |
-4.18% |
-3.14% |
0.8% |
-3.17% |
2.7% |
4.3% |
5.8% |
-3.73% |
0.3% |
1.9% |
1.6% |
-3.60% |
-88.35% |
-48.03% |
-30.17% |
-13.49% |
-16.08% |
-10.28% |
-5.89% |
3.7% |
2.3% |
3.7% |
5.7% |
2.0% |
3.0% |
5.0% |
3.7% |
7.4% |
1.0% |
3.5% |
4.3% |
-0.47% |
2.2% |
EPS |
-0.69 |
-0.44 |
-3.91 |
-0.83 |
-0.0088 |
-0.21 |
-0.16 |
0.04 |
-0.18 |
0.15 |
0.24 |
0.29 |
-0.17 |
0.01 |
0.08 |
0.07 |
-0.12 |
-2.86 |
-0.52 |
-0.36 |
-0.22 |
-0.27 |
-0.19 |
-0.14 |
0.11 |
0.0741 |
0.13 |
0.23 |
0.0699 |
0.12 |
0.2 |
0.14 |
0.28 |
0.0365 |
0.13 |
0.15 |
-0.02 |
0.08 |
EPS (rozwodnione) |
-0.69 |
-0.38 |
-3.39 |
-0.83 |
-0.0088 |
-0.21 |
-0.16 |
0.04 |
-0.18 |
0.15 |
0.24 |
0.29 |
-0.17 |
0.01 |
0.08 |
0.07 |
-0.12 |
-2.86 |
-0.52 |
-0.36 |
-0.21 |
-0.27 |
-0.19 |
-0.14 |
0.1 |
0.0729 |
0.13 |
0.22 |
0.0696 |
0.12 |
0.2 |
0.14 |
0.27 |
0.0358 |
0.13 |
0.13 |
-0.02 |
0.08 |
Ilośc akcji (mln) |
38 |
58 |
58 |
42 |
118 |
20 |
27 |
30 |
54 |
66 |
72 |
79 |
79 |
79 |
79 |
80 |
83 |
86 |
85 |
85 |
83 |
85 |
85 |
86 |
91 |
92 |
94 |
94 |
109 |
105 |
101 |
100 |
99 |
99 |
102 |
103 |
117 |
117 |
Ważona ilośc akcji (mln) |
38 |
67 |
67 |
42 |
118 |
20 |
27 |
30 |
54 |
66 |
72 |
79 |
81 |
79 |
79 |
80 |
83 |
86 |
85 |
85 |
85 |
85 |
85 |
89 |
95 |
93 |
95 |
96 |
109 |
107 |
103 |
102 |
102 |
101 |
102 |
119 |
117 |
120 |
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 |