Brookfield Infrastructure Partners L.P.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 38 39 40 41 42 43
Rok finansowy 2014 2015 2015 2015 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 2025 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 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 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 2025-06-30 2025-11-07
Przychód (mln) 465 466 466 468 455 454 462 522 677 656 934 961 984 1,013 1,044 1,167 1,428 1,593 1,685 1,664 1,655 2,196 1,946 2,209 2,534 2,683 2,663 2,939 3,252 3,411 3,681 3,627 3,708 4,218 4,256 4,487 4,970 5,187 5,138 5,270 5,444 5,392 5,429 5,975
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.15% -2.58% -0.86% 11.5% 48.8% 44.5% 102.2% 84.1% 45.3% 54.4% 11.8% 21.4% 45.1% 57.3% 61.4% 42.6% 15.9% 37.9% 15.5% 32.8% 53.1% 22.2% 36.8% 33.0% 28.3% 27.1% 38.2% 23.4% 14.0% 23.7% 15.6% 23.7% 34.0% 23.0% 20.7% 17.5% 9.5% 4.0% 5.7% 13.4%
Marża brutto 56.3% 56.4% 57.7% 57.5% 56.3% 55.5% 57.1% 48.9% 41.5% 47.7% 60.1% 59.0% 59.5% 59.6% 55.3% 48.3% 48.9% 49.9% 50.1% 48.9% 45.2% 43.6% 45.4% 46.4% 46.5% 49.8% 46.2% 45.3% 27.0% 26.5% 26.3% 28.6% 27.1% 23.4% 22.9% 24.6% 28.0% 24.6% 24.6% 26.1% 26.7% 26.5% 26.4% 26.1%
Koszty i Wydatki (mln) 332 332 333 326 316 339 346 438 553 514 638 672 595 660 709 848 1,015 1,151 1,227 1,242 1,268 1,700 1,510 1,682 1,968 1,910 2,021 2,234 2,488 2,627 2,820 2,699 2,797 3,332 3,389 3,484 3,678 4,010 3,967 4,010 4,094 4,061 4,103 4,523
EBIT (mln) 133 134 133 142 139 115 220 84 124 132 296 169 389 456 295 219 266 319 383 357 251 486 288 366 514 628 891 761 568 873 879 847 989 894 1,435 1,000 1,292 1,177 1,171 1,260 1,350 1,331 1,326 1,452
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.5% -14.18% 65.4% -40.85% -10.79% 14.8% 34.5% 101.2% 213.7% 245.5% -0.34% 29.6% -31.62% -30.04% 29.8% 63.0% -5.64% 52.4% -24.80% 2.5% 104.8% 29.2% 209.4% 107.9% 10.5% 39.0% -1.35% 11.3% 74.1% 2.4% 63.3% 18.1% 30.6% 31.7% -18.40% 26.0% 4.5% 13.1% 13.2% 15.2%
EBIT (%) 28.6% 28.8% 28.5% 30.3% 30.5% 25.3% 47.6% 16.1% 18.3% 20.1% 31.7% 17.6% 39.5% 45.0% 28.3% 18.8% 18.6% 20.0% 22.7% 21.5% 15.2% 22.1% 14.8% 16.6% 20.3% 23.4% 33.5% 25.9% 17.5% 25.6% 23.9% 23.4% 26.7% 21.2% 33.7% 22.3% 26.0% 22.7% 22.8% 23.9% 24.8% 24.7% 24.4% 24.3%
Przychody finansowe (mln) 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 0 0 0 0 0 480 497 568 567 640 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 95 90 93 90 94 95 101 98 98 94 107 114 113 114 125 140 176 212 241 229 222 282 247 278 372 355 362 368 383 409 469 480 497 568 567 640 726 794 826 873 894 899 909 1,014
Amortyzacja (mln) 98 95 101 97 82 100 108 126 113 120 206 215 130 193 188 188 232 292 323 317 282 400 375 411 519 469 492 525 550 544 552 520 542 645 632 669 793 936 882 854 972 960 941 1,050
EBITDA (mln) 260 344 223 381 175 282 369 280 313 249 468 486 525 824 603 512 600 726 845 773 478 888 708 971 1,464 1,304 2,436 1,520 1,489 1,331 1,634 1,489 1,482 1,342 1,881 1,607 1,980 2,556 1,973 2,040 2,067 2,537 2,259 3,101
EBITDA(%) 49.5% 52.8% 54.7% 70.5% 45.5% 60.4% 72.9% 67.2% 51.1% 47.1% 57.1% 54.9% 55.1% 51.0% 51.8% 38.5% 38.1% 47.8% 49.1% 44.4% 39.9% 33.6% 40.8% 44.0% 62.8% 49.8% 92.4% 53.4% 42.8% 41.5% 38.9% 37.7% 41.3% 36.5% 48.6% 37.2% 42.0% 49.3% 38.4% 38.7% 38.0% 47.1% 41.6% 51.9%
NOPLAT (mln) 66 159 29 194 5 87 160 88 208 58 191 181 317 512 291 152 215 240 315 263 110 254 97 216 628 547 1,592 651 543 432 579 494 430 232 955 394 461 826 265 313 549 678 409 1,037
Podatek (mln) 1 11 3 11 -29 -1 1 -15 30 12 56 30 75 185 72 65 42 75 61 58 84 106 63 68 54 134 286 115 79 138 154 133 135 89 182 138 172 12 81 79 98 152 157 287
Zysk Netto (mln) 41 99 19 75 23 63 118 66 99 26 20 25 46 122 98 14 60 32 81 70 28 98 -22 20 182 139 192 225 106 294 425 361 295 143 253 89 -82 131 35 0 186 106 74 440
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -43.90% -36.36% 521.1% -12.00% 330.4% -58.73% -83.05% -62.12% -53.54% 369.2% 390.0% -44.00% 30.4% -73.77% -17.35% 400.0% -53.33% 206.2% -127.16% -71.43% 550.0% 41.8% 972.7% 1025.0% -41.76% 111.5% 121.4% 60.4% 178.3% -51.36% -40.47% -75.35% -127.80% -8.39% -86.17% -100.00% 326.8% -19.08% 111.4% inf
Zysk netto (%) 8.8% 21.2% 4.1% 16.0% 5.1% 13.9% 25.5% 12.6% 14.6% 4.0% 2.1% 2.6% 4.7% 12.0% 9.4% 1.2% 4.2% 2.0% 4.8% 4.2% 1.7% 4.5% -1.13% 0.9% 7.2% 5.2% 7.2% 7.7% 3.3% 8.6% 11.5% 10.0% 8.0% 3.4% 5.9% 2.0% -1.65% 2.5% 0.7% 0.0% 3.4% 2.0% 1.4% 7.4%
EPS 0.12 0.29 0.0523 0.21 0.0631 0.17 0.32 0.18 0.27 0.0668 0.0514 0.0635 0.06 0.28 0.24 0.0337 0.14 0.0767 0.19 0.16 0.0636 0.22 -0.0498 0.0452 0.39 0.31 0.41 0.48 0.24 0.64 0.93 0.79 0.64 0.31 0.55 0.19 -0.18 0.1 -0.0823 -0.18 0.39 0.23 -0.013 1.63
EPS (rozwodnione) 0.12 0.29 0.0523 0.21 0.0631 0.17 0.32 0.18 0.27 0.0668 0.0514 0.0635 0.06 0.28 0.24 0.0337 0.14 0.0767 0.19 0.16 0.0636 0.22 -0.0498 0.0452 0.39 0.31 0.41 0.48 0.24 0.64 0.93 0.79 0.64 0.31 0.55 0.19 -0.18 0.1 -0.1 -0.18 0.31 0.23 -0.013 1.63
Ilość akcji (mln) 338 338 363 367 365 365 365 365 373 389 389 394 415 415 415 415 416 417 420 436 440 440 442 443 443 443 443 443 450 458 458 458 458 458 459 459 461 461 462 462 462 462 461 461
Ważona ilość akcji (mln) 338 338 363 367 365 365 365 365 373 389 389 394 415 415 415 415 416 417 420 436 440 440 442 443 443 443 443 443 450 458 458 458 458 458 459 459 461 461 462 462 462 462 461 461
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 USD USD USD USD USD USD