Alliance Resource Partners, L.P.

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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 347 363 446 518 543 653 839 968 1,033 1,157 1,231 1,610 1,844 2,034 2,206 2,301 2,274 1,931 1,796 2,003 1,962 1,328 1,570 2,407 2,567 2,449
Przychód Δ r/r 0.0% 4.8% 22.8% 16.0% 4.8% 20.4% 28.4% 15.4% 6.8% 11.9% 6.4% 30.8% 14.5% 10.3% 8.4% 4.3% -1.2% -15.1% -7.0% 11.5% -2.1% -32.3% 18.2% 53.3% 6.7% -4.6%
Marża brutto 30.2% 20.8% 26.9% 23.0% 26.9% 27.1% 31.4% 29.0% 27.9% 24.7% 30.9% 34.1% 33.9% 33.0% 35.2% 38.4% 37.5% 40.2% 36.9% 34.0% 17.7% 10.1% 18.4% 41.8% 29.3% 100.0%
EBIT (mln) 26 14 8 36 49 78 162 183 180 152 222 352 413 394 447 537 361 366 329 293 -31 -240 -43 1,211 672 394
EBIT Δ r/r 0.0% -44.5% -41.2% 327.4% 36.6% 59.4% 107.1% 13.1% -1.7% -15.9% 46.1% 58.7% 17.4% -4.7% 13.7% 20.1% -32.7% 1.2% -10.2% -10.7% -110.6% 667.5% -82.1% -2918.6% -44.5% -41.4%
EBIT (%) 7.4% 3.9% 1.9% 6.9% 9.0% 12.0% 19.3% 18.9% 17.4% 13.1% 18.0% 21.8% 22.4% 19.3% 20.3% 23.3% 15.9% 18.9% 18.3% 14.7% -1.6% -18.1% -2.7% 50.3% 26.2% 16.1%
Koszty finansowe (mln) 0 1 17 0 0 15 12 -12 -12 22 31 30 22 -28 -26 -32 -30 -31 -33 -24 46 46 39 -35 43 -35
EBITDA (mln) 64 24 53 83 100 133 218 242 257 261 341 500 571 614 715 815 789 706 601 612 278 74 218 922 940 627
EBITDA(%) 18.5% 6.5% 11.9% 16.0% 18.5% 20.3% 26.0% 25.0% 24.9% 22.6% 27.7% 31.0% 31.0% 30.2% 32.4% 35.4% 34.7% 36.6% 33.5% 30.6% 14.2% 5.5% 13.9% 38.3% 36.6% 25.6%
Podatek (mln) 4 -1 -17 0 3 3 3 2 2 -0 1 2 -0 1 1 -0 0 0 0 0 -0 0 0 54 8 16
Zysk Netto (mln) 16 16 17 36 48 77 160 173 170 134 192 321 389 226 268 353 156 252 304 367 399 -129 183 586 630 361
Zysk netto Δ r/r 0.0% -5.4% 9.7% 112.2% 32.0% 60.0% 108.8% 8.1% -1.5% -21.3% 43.2% 67.1% 21.3% -42.0% 18.9% 31.6% -55.7% 61.0% 20.6% 20.7% 8.9% -132.3% -241.6% 220.7% 7.5% -42.7%
Zysk netto (%) 4.8% 4.3% 3.8% 7.0% 8.8% 11.7% 19.1% 17.9% 16.5% 11.6% 15.6% 19.9% 21.1% 11.1% 12.2% 15.4% 6.9% 13.0% 16.9% 18.3% 20.4% -9.7% 11.6% 24.4% 24.5% 14.7%
EPS 0.12 0.25 0.14 0.58 0.33 1.07 2.2 2.37 2.33 1.83 2.62 4.37 5.29 3.06 3.63 4.77 2.11 3.39 2.8 2.8 3.07 -1.01 1.36 4.39 4.81 2.81996
EPS (rozwodnione) 0.12 0.25 0.13 0.56 0.32 1.04 2.16 2.35 2.32 1.82 2.62 4.37 5.29 3.06 3.63 4.77 2.11 3.39 2.8 2.8 3.07 -1.01 1.36 4.39 4.81 2.81996
Ilośc akcji (mln) 62 62 123 62 141 72 73 73 73 73 73 73 74 74 74 74 74 74 99 131 128 127 127 127 127 128
Ważona ilośc akcji (mln) 62 62 125 63 145 74 74 74 74 74 73 73 74 74 74 74 74 74 99 131 128 127 127 127 127 128
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