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