Wall Street Experts
ver. ZuMIgo(08/25)
Enterprise Products Partners L.P.
Rachunek Zysków i Strat
Przychody TTM (mln): 56 512
EBIT TTM (mln): 7 329
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) |
1,346 |
3,049 |
3,180 |
3,585 |
5,346 |
8,321 |
12,257 |
13,991 |
16,950 |
21,906 |
25,511 |
33,739 |
44,313 |
42,525 |
47,727 |
47,951 |
27,028 |
23,022 |
29,242 |
36,534 |
32,789 |
27,200 |
40,807 |
58,186 |
49,715 |
56,219 |
Przychód Δ r/r |
0.0% |
126.4% |
4.3% |
12.7% |
49.1% |
55.6% |
47.3% |
14.1% |
21.2% |
29.2% |
16.5% |
32.3% |
31.3% |
-4.0% |
12.2% |
0.5% |
-43.6% |
-14.8% |
27.0% |
24.9% |
-10.3% |
-17.0% |
50.0% |
42.6% |
-14.6% |
13.1% |
Marża brutto |
12.6% |
9.5% |
10.0% |
5.6% |
5.6% |
5.0% |
5.8% |
6.4% |
5.6% |
6.6% |
7.6% |
6.8% |
6.8% |
7.6% |
7.3% |
7.8% |
12.4% |
14.7% |
12.6% |
14.1% |
17.5% |
17.8% |
14.0% |
11.5% |
13.5% |
12.8% |
EBIT (mln) |
132 |
220 |
288 |
195 |
248 |
423 |
663 |
860 |
883 |
1,413 |
1,824 |
2,147 |
2,859 |
3,109 |
3,467 |
3,776 |
3,540 |
3,581 |
3,929 |
5,409 |
4,026 |
2,977 |
4,234 |
4,967 |
6,467 |
7,338 |
EBIT Δ r/r |
0.0% |
65.9% |
31.0% |
-32.4% |
27.5% |
70.5% |
56.7% |
29.7% |
2.7% |
60.0% |
29.1% |
17.7% |
33.2% |
8.7% |
11.5% |
8.9% |
-6.2% |
1.1% |
9.7% |
37.7% |
-25.6% |
-26.1% |
42.2% |
17.3% |
30.2% |
13.5% |
EBIT (%) |
9.8% |
7.2% |
9.0% |
5.4% |
4.6% |
5.1% |
5.4% |
6.1% |
5.2% |
6.5% |
7.1% |
6.4% |
6.5% |
7.3% |
7.3% |
7.9% |
13.1% |
15.6% |
13.4% |
14.8% |
12.3% |
10.9% |
10.4% |
8.5% |
13.0% |
13.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
642 |
742 |
744 |
772 |
802 |
921 |
962 |
983 |
985 |
1,097 |
1,243 |
1,287 |
1,283 |
1,244 |
1,269 |
1,352 |
EBITDA (mln) |
155 |
230 |
337 |
285 |
371 |
622 |
1,078 |
1,308 |
1,407 |
1,972 |
2,660 |
2,147 |
3,821 |
3,183 |
3,467 |
3,778 |
3,518 |
3,559 |
3,866 |
5,396 |
5,976 |
5,049 |
6,108 |
6,941 |
8,810 |
9,587 |
EBITDA(%) |
11.5% |
7.5% |
10.6% |
7.9% |
6.9% |
7.5% |
8.8% |
9.3% |
8.3% |
9.0% |
10.4% |
6.4% |
8.6% |
7.5% |
7.3% |
7.9% |
13.0% |
15.5% |
13.2% |
14.8% |
18.2% |
18.6% |
15.0% |
11.9% |
17.7% |
17.1% |
Podatek (mln) |
12 |
-1 |
71 |
2 |
5 |
4 |
8 |
21 |
15 |
26 |
25 |
26 |
27 |
-17 |
58 |
23 |
-2 |
23 |
26 |
60 |
46 |
-124 |
70 |
82 |
44 |
65 |
Zysk Netto (mln) |
120 |
221 |
242 |
96 |
113 |
268 |
420 |
601 |
534 |
954 |
1,031 |
321 |
2,047 |
2,420 |
2,597 |
2,787 |
2,521 |
2,513 |
2,799 |
4,172 |
4,591 |
3,776 |
4,638 |
5,490 |
5,532 |
5,901 |
Zysk netto Δ r/r |
0.0% |
83.3% |
9.8% |
-60.6% |
18.4% |
137.2% |
56.4% |
43.3% |
-11.2% |
78.8% |
8.1% |
-68.9% |
538.1% |
18.2% |
7.3% |
7.3% |
-9.6% |
-0.3% |
11.4% |
49.1% |
10.0% |
-17.8% |
22.8% |
18.4% |
0.8% |
6.7% |
Zysk netto (%) |
8.9% |
7.2% |
7.6% |
2.7% |
2.1% |
3.2% |
3.4% |
4.3% |
3.1% |
4.4% |
4.0% |
1.0% |
4.6% |
5.7% |
5.4% |
5.8% |
9.3% |
10.9% |
9.6% |
11.4% |
14.0% |
13.9% |
11.4% |
9.4% |
11.1% |
10.5% |
EPS |
0.45 |
0.81 |
0.85 |
0.28 |
0.21 |
0.44 |
0.46 |
0.61 |
0.48 |
0.92 |
0.5 |
0.19 |
1.24 |
1.35 |
1.39 |
1.44 |
1.25 |
1.19 |
1.3 |
1.91 |
2.1 |
1.71 |
2.11 |
2.53 |
2.52 |
2.69 |
EPS (rozwodnione) |
0.41 |
0.66 |
0.7 |
0.24 |
0.21 |
0.44 |
0.46 |
0.61 |
0.48 |
0.92 |
0.5 |
0.19 |
1.19 |
1.35 |
1.39 |
1.44 |
1.25 |
1.19 |
1.3 |
1.91 |
2.09 |
1.71 |
2.1 |
2.5 |
2.52 |
2.66 |
Ilośc akcji (mln) |
182 |
186 |
204 |
334 |
498 |
617 |
922 |
986 |
1,112 |
875 |
413 |
1,687 |
1,649 |
1,793 |
1,842 |
1,892 |
1,992 |
2,081 |
2,145 |
2,176 |
2,189 |
2,186 |
2,183 |
2,178 |
2,172 |
2,169 |
Ważona ilośc akcji (mln) |
182 |
186 |
204 |
334 |
510 |
617 |
922 |
986 |
1,112 |
875 |
413 |
1,687 |
1,649 |
1,798 |
1,871 |
1,937 |
2,013 |
2,118 |
2,154 |
2,187 |
2,202 |
2,202 |
2,203 |
2,199 |
2,194 |
2,192 |
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 |