Archrock, 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
Rok finansowy 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) 136 233 680 625 689 614 948 2,540 3,179 2,716 2,462 2,683 2,804 3,160 2,900 998 807 795 904 965 875 781 846 990 1,158
Przychód Δ r/r 0.0% 70.6% 192.1% -8.1% 10.2% -10.9% 54.4% 168.1% 25.1% -14.6% -9.4% 9.0% 4.5% 12.7% -8.2% -65.6% -19.1% -1.5% 13.8% 6.7% -9.4% -10.7% 8.2% 17.1% 16.9%
Marża brutto 51.5% 47.1% 39.5% 42.9% 42.0% 44.2% 45.2% 32.4% 35.3% 33.7% 32.7% 27.5% 17.2% 20.1% 22.3% 27.4% 27.0% 23.6% 29.3% 33.3% 34.8% 31.2% 31.0% 37.9% 100.0%
EBIT (mln) 26 41 103 90 136 126 187 258 -898 134 44 12 158 321 280 144 99 77 169 16 4 -42 -25 257 1,018
EBIT Δ r/r 0.0% 54.4% 154.3% -12.8% 51.0% -7.4% 48.4% 37.7% -448.4% -114.9% -67.1% -72.0% 1177.4% 103.0% -12.6% -48.6% -31.4% -22.1% 120.1% -90.8% -72.5% -1073.3% -40.8% -1143.2% 295.7%
EBIT (%) 19.3% 17.5% 15.2% 14.4% 19.8% 20.6% 19.8% 10.1% -28.3% 4.9% 1.8% 0.5% 5.6% 10.2% 9.7% 14.4% 12.2% 9.7% 18.7% 1.6% 0.5% -5.3% -2.9% 26.0% 88.0%
Koszty finansowe (mln) 34 50 23 35 102 39 56 392 130 123 136 149 134 116 114 108 84 89 93 105 106 108 101 111 124
EBITDA (mln) 54 84 156 157 241 209 310 713 -1,532 487 446 384 158 321 280 144 99 266 169 204 201 141 143 427 549
EBITDA(%) 39.2% 36.2% 22.9% 25.2% 35.0% 34.0% 32.8% 28.0% -48.2% 17.9% 18.1% 14.3% 5.6% 10.2% 9.7% 14.4% 12.2% 33.4% 18.7% 21.1% 23.0% 18.1% 16.9% 43.1% 47.4%
Podatek (mln) -2 4 31 21 18 31 42 12 37 52 -67 -13 -62 85 59 53 -25 -61 6 -39 -18 11 16 37 60
Zysk Netto (mln) -6 -4 49 34 31 55 88 35 -947 -549 -102 -341 -39 123 98 -106 -55 19 21 97 -68 28 44 105 172
Zysk netto Δ r/r 0.0% -26.6% -1225.2% -32.2% -8.1% 79.8% 58.3% -60.6% -2840.5% -42.0% -81.5% 234.5% -88.4% -411.9% -20.3% -207.8% -48.4% -134.7% 11.1% 362.1% -170.3% -141.2% 57.0% 137.0% 64.0%
Zysk netto (%) -4.4% -1.9% 7.3% 5.4% 4.5% 9.0% 9.2% 1.4% -29.8% -20.2% -4.1% -12.7% -1.4% 3.9% 3.4% -10.6% -6.8% 2.4% 2.3% 10.1% -7.8% 3.6% 5.2% 10.6% 14.9%
EPS -0.0179 -0.3 1.65 1.09 1.0 -1.28 2.93 0.76 -14.67 -8.95 -1.64 -5.44 -0.62 1.88 1.46 -1.55 -0.79 0.26 0.19 0.7 -0.45 0.18 0.28 0.67 1.06
EPS (rozwodnione) -0.0179 -0.29 1.63 1.08 0.98 -1.28 2.82 0.75 -14.67 -8.95 -1.64 -5.44 -0.62 1.86 1.4 -1.55 -0.79 0.26 0.19 0.7 -0.45 0.18 0.28 0.67 1.06
Ilośc akcji (mln) 334 15 30 31 31 32 30 46 65 61 62 63 63 66 66 68 69 70 109 137 151 152 153 154 162
Ważona ilośc akcji (mln) 334 15 30 31 31 33 31 46 65 61 62 63 63 66 69 68 69 70 109 138 151 152 153 154 162
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