Vista Energy, S.A.B. de C.V.
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 |
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 |
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 |
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 |
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 |
345 |
317 |
397 |
462 |
471 |
438 |
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% |
11.9% |
4.7% |
71.8% |
59.6% |
36.7% |
38.2% |
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% |
68.5% |
50.6% |
52.4% |
50.3% |
75.6% |
48.3% |
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 |
171 |
188 |
217 |
275 |
342 |
296 |
EBIT (mln) |
-0 |
-2 |
-0 |
-2 |
13 |
25 |
19 |
12 |
7 |
1 |
-5 |
-9 |
-22 |
-21 |
-18 |
13 |
51 |
64 |
82 |
80 |
144 |
167 |
139 |
226 |
83 |
146 |
203 |
129 |
180 |
187 |
129 |
142 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
212771.7% |
1285.1% |
5034.7% |
632.4% |
-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% |
-42.18% |
-12.66% |
46.8% |
-42.92% |
115.9% |
28.6% |
-36.37% |
10.2% |
EBIT (%) |
0.0% |
0.0% |
-0.20% |
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% |
36.0% |
50.3% |
59.0% |
40.7% |
45.3% |
40.5% |
27.5% |
32.4% |
Przychody fiansowe (mln) |
0 |
0 |
3 |
2 |
0 |
1 |
-1 |
0 |
0 |
0 |
3 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
13 |
1 |
Koszty finansowe (mln) |
0 |
1 |
2 |
1 |
4 |
7 |
3 |
7 |
7 |
8 |
15 |
12 |
11 |
14 |
14 |
18 |
13 |
13 |
9 |
9 |
8 |
8 |
8 |
6 |
7 |
6 |
7 |
6 |
12 |
22 |
27 |
26 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
28 |
29 |
18 |
24 |
44 |
46 |
38 |
33 |
30 |
39 |
45 |
45 |
51 |
49 |
47 |
47 |
58 |
67 |
63 |
64 |
62 |
71 |
79 |
82 |
101 |
115 |
140 |
126 |
EBITDA (mln) |
-0 |
-2 |
-0 |
-2 |
37 |
49 |
37 |
38 |
51 |
45 |
39 |
27 |
8 |
21 |
37 |
57 |
92 |
99 |
67 |
116 |
188 |
219 |
193 |
276 |
120 |
203 |
304 |
211 |
276 |
331 |
265 |
286 |
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% |
88.3% |
66.6% |
69.5% |
71.6% |
56.3% |
65.3% |
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 |
135 |
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 |
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 |
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% |
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% |
38.5% |
24.8% |
35.2% |
35.8% |
19.9% |
18.9% |
EPS |
-0.0026 |
-0.0355 |
-0.0067 |
-0.21 |
-0.87 |
-0.32 |
0.6 |
-0.19 |
0.049 |
0.26 |
-0.51 |
-0.24 |
-0.45 |
-0.32 |
-0.16 |
0.055 |
0.062 |
0.054 |
0.4 |
0.16 |
1.06 |
0.75 |
0.86 |
1.43 |
0.55 |
0.87 |
1.32 |
0.82 |
1.44 |
1.65 |
0.91 |
0.86 |
EPS (rozwodnione) |
-0.0026 |
-0.0355 |
-0.0069 |
-0.21 |
-0.87 |
-0.32 |
0.6 |
-0.19 |
0.047 |
0.25 |
-0.51 |
-0.24 |
-0.45 |
-0.32 |
-0.16 |
0.053 |
0.059 |
0.05 |
0.37 |
0.16 |
1.06 |
0.75 |
0.76 |
1.32 |
0.52 |
0.82 |
1.32 |
0.79 |
1.39 |
1.65 |
0.91 |
0.82 |
Ilośc akcji (mln) |
3 |
81 |
329 |
16 |
43 |
70 |
71 |
73 |
76 |
84 |
87 |
87 |
87 |
88 |
88 |
88 |
88 |
88 |
88 |
95 |
96 |
102 |
99 |
98 |
100 |
101 |
101 |
96 |
100 |
100 |
95 |
96 |
Ważona ilośc akcji (mln) |
3 |
81 |
319 |
16 |
43 |
70 |
71 |
73 |
79 |
87 |
87 |
87 |
87 |
88 |
88 |
92 |
93 |
95 |
95 |
95 |
96 |
102 |
99 |
98 |
100 |
101 |
101 |
99 |
100 |
100 |
103 |
101 |
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 |