EnLink Midstream, LLC

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 971 936 1,273 1,165 1,064 890 1,039 1,105 1,229 1,319 1,262 1,403 1,756 1,761 1,765 2,120 2,058 1,779 1,703 1,408 1,156 1,156 745 928 1,064 1,248 1,407 1,788 2,243 2,228 2,601 2,664 2,050 1,768 1,530 1,746 1,837 1,677 1,552 1,608
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.5% <span style="color:red">-4.91%</span> <span style="color:red">-18.41%</span> <span style="color:red">-5.17%</span> 15.6% 48.2% 21.5% 27.0% 42.9% 33.5% 39.8% 51.0% 17.2% 1.0% <span style="color:red">-3.49%</span> <span style="color:red">-33.58%</span> <span style="color:red">-43.85%</span> <span style="color:red">-35.02%</span> <span style="color:red">-56.26%</span> <span style="color:red">-34.06%</span> <span style="color:red">-7.91%</span> 8.0% 88.8% 92.5% 110.8% 78.4% 84.9% 49.0% <span style="color:red">-8.60%</span> <span style="color:red">-20.66%</span> <span style="color:red">-41.16%</span> <span style="color:red">-34.44%</span> <span style="color:red">-10.41%</span> <span style="color:red">-5.13%</span> 1.4% <span style="color:red">-7.89%</span>
Marża brutto 19.6% 20.2% 16.3% 17.6% 19.5% 20.4% 17.5% 17.3% 15.4% 14.3% 14.8% 15.2% 13.9% 13.7% 16.6% 13.0% 14.9% 14.8% 14.6% 17.8% 23.6% 20.6% 25.4% 23.6% 20.8% 13.0% 14.2% 13.1% 13.0% 12.6% 12.9% 13.9% 16.7% 19.0% 22.6% 19.3% 19.0% 12.4% 11.1% 22.1%
Koszty i Wydatki (mln) 894 886 1,203 1,100 995 841 988 1,042 1,170 1,271 1,209 1,323 1,652 1,656 1,615 2,000 1,908 1,681 1,604 1,314 1,029 1,049 668 830 958 1,168 1,330 1,689 2,081 2,097 2,421 2,465 1,879 1,594 1,349 1,602 1,662 1,524 1,411 1,489
EBIT (mln) 101 50 71 -732 -690 -825 45 66 39 56 69 72 97 105 149 90 -190 -89 53 96 -822 -246 71 100 92 80 77 99 162 -17 19 199 21 -1,622 182 144 193 153 141 119
EBIT Δ kw/kw 114.6% 106.0% 58.0% 1210.5% 1861.2% 1559.8% 34.4% 8.6% 59.5% 46.3% 53.7% 19.7% 151.0% 218.7% 9780000000.0% 6.9% 76.9% 63.9% 24.9% 4.0% 990.2% 405.3% 8.3% 1.4% 43.0% 562.1% 19400000000.0% 28700000000.0% 674.6% 98.9% 89.4% 38.5% 89.2% 1157.1% 28.7% 20.9% 0.0% 0.0% 87460000000.0% 79150000000.0%
EBIT (%) 10.4% 5.3% 5.6% <span style="color:red">-62.79%</span> <span style="color:red">-64.91%</span> <span style="color:red">-92.66%</span> 4.4% 6.0% 3.2% 4.3% 5.5% 5.1% 5.5% 6.0% 8.4% 4.2% <span style="color:red">-9.24%</span> <span style="color:red">-4.99%</span> 3.1% 6.9% <span style="color:red">-71.10%</span> <span style="color:red">-21.24%</span> 9.5% 10.8% 8.7% 6.4% 5.5% 5.5% 7.2% <span style="color:red">-0.78%</span> 0.7% 7.5% 1.0% <span style="color:red">-91.75%</span> 11.9% 8.2% 10.5% 9.1% 9.1% 7.4%
Przychody fiansowe (mln) 0 3 4 0 0 0 0 2 0 0 0 0 0 0 0 1 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0
Koszty finansowe (mln) 17 22 27 30 31 44 46 36 37 38 41 42 48 43 45 46 48 50 54 57 56 56 55 56 57 60 54 54 54 54 56 61 67 68 68 70 62 66 67 69
Amortyzacja (mln) 84 90 99 100 98 122 125 126 131 128 142 136 138 138 145 147 147 152 154 157 154 163 158 160 157 151 152 153 152 153 159 163 165 160 165 164 168 165 163 186
EBITDA (mln) 140 142 169 -633 -588 -703 170 189 185 179 198 211 240 244 295 241 -41 69 260 251 -699 -77 236 259 249 231 229 252 314 283 338 361 337 334 346 328 362 314 303 305
EBITDA(%) 11.9% 15.7% 14.1% 14.7% 16.1% 17.5% 15.7% 16.2% 12.8% 12.9% 15.0% 15.2% 6.4% 13.9% 8.6% 12.8% 23.8% 16.0% 15.1% 6.4% 93.0% 39.3% 7.7% 10.4% 11.4% 6.4% 5.4% 5.5% 7.2% 6.1% 6.9% 7.6% 9.1% 9.8% 11.8% 79.5% 18.1% 19.0% 19.6% 19.0%
NOPLAT (mln) 89 35 55 -756 -717 -871 -1 19 -31 12 30 27 53 64 108 49 -236 -133 4 44 -907 -294 42 45 35 14 16 37 102 69 123 132 82 105 109 -11 122 46 77 50
Podatek (mln) 17 11 10 0 5 0 -2 8 -1 3 3 3 -206 7 6 4 1 2 -5 6 4 -34 12 6 159 1 7 4 13 3 -1 15 -112 11 19 -11 22 -4 10 -7
Zysk Netto (mln) 26 16 16 -193 -193 -458 1 1 -4 -2 6 6 203 12 28 8 -61 -176 -16 12 -939 -287 4 13 -151 -13 -22 2 55 66 124 81 160 94 54 30 64 14 38 14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-840.61%</span> <span style="color:red">-2907.36%</span> <span style="color:red">-95.06%</span> <span style="color:red">-100.36%</span> <span style="color:red">-97.98%</span> <span style="color:red">-99.58%</span> 637.5% 785.7% <span style="color:red">-5294.87%</span> <span style="color:red">-752.63%</span> 374.6% 24.2% <span style="color:red">-130.26%</span> <span style="color:red">-1521.77%</span> <span style="color:red">-157.50%</span> 53.2% 1431.3% 62.7% <span style="color:red">-125.47%</span> 6.8% <span style="color:red">-83.87%</span> <span style="color:red">-95.57%</span> <span style="color:red">-626.83%</span> <span style="color:red">-84.92%</span> <span style="color:red">-136.20%</span> <span style="color:red">-619.69%</span> <span style="color:red">-673.61%</span> 4152.6% 192.0% 42.7% <span style="color:red">-56.17%</span> <span style="color:red">-63.49%</span> <span style="color:red">-59.88%</span> <span style="color:red">-84.61%</span> <span style="color:red">-29.83%</span> <span style="color:red">-52.54%</span>
Zysk netto (%) 2.7% 1.7% 1.3% <span style="color:red">-16.60%</span> <span style="color:red">-18.17%</span> <span style="color:red">-51.41%</span> 0.1% 0.1% <span style="color:red">-0.32%</span> <span style="color:red">-0.14%</span> 0.5% 0.4% 11.5% 0.7% 1.6% 0.4% <span style="color:red">-2.98%</span> <span style="color:red">-9.91%</span> <span style="color:red">-0.95%</span> 0.8% <span style="color:red">-81.22%</span> <span style="color:red">-24.81%</span> 0.6% 1.4% <span style="color:red">-14.23%</span> <span style="color:red">-1.02%</span> <span style="color:red">-1.54%</span> 0.1% 2.4% 3.0% 4.8% 3.0% 7.8% 5.3% 3.5% 1.7% 3.5% 0.9% 2.5% 0.9%
EPS 0.16 0.1 0.09 -1.18 -1.18 -2.56 0.01 0.0039 -0.0217 -0.0105 0.03 0.03 1.12 0.07 0.15 0.04 -0.34 -0.45 -0.033 0.02 -1.92 -0.59 0.01 0.03 -0.31 -0.0259 -0.0441 0.0039 0.11 0.14 0.26 0.17 0.34 0.2 0.12 0.0642 0.14 0.0321 0.0844 0.0305
EPS (rozwodnione) 0.16 0.1 0.09 -1.18 -1.18 -2.56 0.01 0.0039 -0.0217 -0.0105 0.03 0.03 1.11 0.07 0.15 0.04 -0.34 -0.45 -0.033 0.02 -1.92 -0.59 0.01 0.03 -0.31 -0.0259 -0.0441 0.0038 0.11 0.13 0.25 0.17 0.33 0.2 0.12 0.0636 0.14 0.0319 0.0839 0.0305
Ilośc akcji (mln) 163 164 164 164 164 179 180 180 180 180 181 181 181 181 183 181 180 388 487 585 489 486 410 420 485 490 490 489 487 484 482 477 471 469 463 459 455 451 451 459
Ważona ilośc akcji (mln) 164 164 165 164 164 179 181 181 180 180 182 182 183 182 187 182 180 392 487 590 489 486 410 420 488 490 490 495 494 491 489 484 478 473 467 464 460 454 454 459
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