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
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