Enterprise Products Partners L.P.
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 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
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 |
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 |
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 |
2025-03-30 |
Przychód (mln) |
10,190 |
7,472 |
7,092 |
6,308 |
6,155 |
5,005 |
5,618 |
5,920 |
6,479 |
7,320 |
6,608 |
6,887 |
8,427 |
9,298 |
8,468 |
9,586 |
9,182 |
8,544 |
8,276 |
7,964 |
8,005 |
7,482 |
5,751 |
6,922 |
7,044 |
9,155 |
9,450 |
10,831 |
11,370 |
13,008 |
16,060 |
15,468 |
13,650 |
12,444 |
10,651 |
11,998 |
14,622 |
14,723 |
13,392 |
13,775 |
14,201 |
15,417 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-39.60% |
-33.02% |
-20.79% |
-6.14% |
5.3% |
46.3% |
17.6% |
16.3% |
30.1% |
27.0% |
28.1% |
39.2% |
9.0% |
-8.12% |
-2.26% |
-16.92% |
-12.82% |
-12.42% |
-30.51% |
-13.08% |
-12.01% |
22.4% |
64.3% |
56.5% |
61.4% |
42.1% |
69.9% |
42.8% |
20.1% |
-4.34% |
-33.68% |
-22.43% |
7.1% |
18.3% |
25.7% |
14.8% |
-2.88% |
4.7% |
Marża brutto |
8.9% |
11.5% |
10.4% |
13.6% |
14.8% |
17.1% |
14.2% |
14.4% |
13.4% |
13.5% |
13.3% |
11.7% |
12.0% |
11.6% |
10.8% |
16.5% |
17.0% |
17.8% |
17.8% |
17.5% |
16.7% |
19.0% |
24.0% |
19.5% |
9.6% |
17.5% |
14.6% |
13.1% |
11.6% |
12.4% |
10.7% |
10.7% |
12.4% |
13.6% |
14.2% |
13.6% |
12.8% |
12.1% |
12.4% |
12.6% |
13.6% |
11.2% |
Koszty i Wydatki (mln) |
9,350 |
6,666 |
6,402 |
5,502 |
5,292 |
4,191 |
4,857 |
5,108 |
5,648 |
6,384 |
5,776 |
6,121 |
7,458 |
8,276 |
7,603 |
8,055 |
7,672 |
7,072 |
6,853 |
6,629 |
6,719 |
6,116 |
4,427 |
5,622 |
6,426 |
7,610 |
8,118 |
9,456 |
10,103 |
11,459 |
14,403 |
13,867 |
12,014 |
10,814 |
9,193 |
10,425 |
12,816 |
13,002 |
11,794 |
11,995 |
12,230 |
13,656 |
EBIT (mln) |
921 |
896 |
800 |
909 |
934 |
916 |
837 |
905 |
923 |
1,032 |
939 |
879 |
1,079 |
1,138 |
986 |
1,643 |
1,640 |
1,626 |
1,560 |
1,474 |
1,418 |
1,508 |
1,437 |
1,382 |
708 |
1,694 |
1,493 |
1,513 |
1,404 |
1,188 |
1,764 |
1,220 |
1,281 |
1,734 |
1,579 |
1,695 |
1,806 |
1,721 |
1,598 |
1,780 |
1,971 |
1,761 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.5% |
2.2% |
4.6% |
-0.48% |
-1.21% |
12.7% |
12.2% |
-2.85% |
16.9% |
10.4% |
5.1% |
86.9% |
52.0% |
42.8% |
58.2% |
-10.29% |
-13.56% |
-7.30% |
-7.91% |
-6.22% |
-50.06% |
12.4% |
3.9% |
9.4% |
98.2% |
-29.89% |
18.2% |
-19.37% |
-8.73% |
46.0% |
-10.49% |
38.9% |
41.0% |
-0.75% |
1.2% |
5.0% |
9.1% |
2.3% |
EBIT (%) |
9.0% |
12.0% |
11.3% |
14.4% |
15.2% |
18.3% |
14.9% |
15.3% |
14.2% |
14.1% |
14.2% |
12.8% |
12.8% |
12.2% |
11.6% |
17.1% |
17.9% |
19.0% |
18.9% |
18.5% |
17.7% |
20.1% |
25.0% |
20.0% |
10.1% |
18.5% |
15.8% |
14.0% |
12.3% |
9.1% |
11.0% |
7.9% |
9.4% |
13.9% |
14.8% |
14.1% |
12.4% |
11.7% |
11.9% |
12.9% |
13.9% |
11.4% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
7 |
2 |
7 |
3 |
2 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
3 |
5 |
12 |
8 |
5 |
7 |
13 |
5 |
14 |
17 |
0 |
Koszty finansowe (mln) |
241 |
239 |
240 |
244 |
239 |
241 |
244 |
251 |
247 |
249 |
246 |
244 |
246 |
252 |
275 |
280 |
290 |
277 |
290 |
383 |
293 |
318 |
320 |
320 |
329 |
323 |
316 |
316 |
328 |
319 |
309 |
309 |
307 |
314 |
302 |
328 |
325 |
333 |
333 |
343 |
347 |
0 |
Amortyzacja (mln) |
368 |
367 |
408 |
373 |
368 |
382 |
381 |
392 |
397 |
402 |
406 |
413 |
423 |
431 |
458 |
471 |
431 |
474 |
489 |
494 |
493 |
509 |
523 |
513 |
527 |
462 |
535 |
537 |
491 |
564 |
580 |
574 |
522 |
573 |
579 |
602 |
548 |
626 |
622 |
618 |
628 |
618 |
EBITDA (mln) |
1,233 |
1,208 |
1,177 |
1,206 |
1,255 |
1,198 |
1,155 |
1,211 |
1,244 |
1,350 |
1,251 |
1,188 |
1,406 |
1,589 |
1,429 |
2,087 |
2,053 |
1,951 |
1,918 |
1,868 |
1,779 |
1,877 |
1,858 |
1,891 |
1,941 |
2,158 |
1,493 |
2,041 |
1,888 |
2,225 |
2,340 |
2,292 |
2,305 |
2,317 |
2,180 |
2,304 |
2,476 |
2,463 |
2,392 |
2,412 |
2,492 |
2,285 |
EBITDA(%) |
9.1% |
12.0% |
11.1% |
14.4% |
15.0% |
18.4% |
14.5% |
15.2% |
14.3% |
14.0% |
13.9% |
12.6% |
12.4% |
12.6% |
11.6% |
17.0% |
17.7% |
18.4% |
18.6% |
18.1% |
17.8% |
20.2% |
25.1% |
20.0% |
10.1% |
18.5% |
15.8% |
14.0% |
12.4% |
12.8% |
11.0% |
11.1% |
13.1% |
14.0% |
15.0% |
14.2% |
16.5% |
15.9% |
16.6% |
17.5% |
17.5% |
14.8% |
NOPLAT (mln) |
682 |
657 |
549 |
663 |
687 |
679 |
570 |
648 |
680 |
777 |
675 |
627 |
803 |
917 |
706 |
1,346 |
1,331 |
1,293 |
1,246 |
1,060 |
1,134 |
1,196 |
1,120 |
1,065 |
380 |
1,373 |
1,177 |
1,198 |
1,077 |
1,350 |
1,457 |
1,410 |
1,480 |
1,432 |
1,296 |
1,372 |
1,601 |
1,504 |
1,437 |
1,451 |
1,646 |
1,430 |
Podatek (mln) |
1 |
7 |
-8 |
6 |
-7 |
8 |
-0 |
5 |
10 |
6 |
9 |
5 |
6 |
5 |
18 |
11 |
26 |
12 |
10 |
15 |
8 |
-179 |
60 |
-19 |
14 |
10 |
31 |
16 |
13 |
19 |
17 |
18 |
28 |
10 |
13 |
22 |
-1 |
21 |
15 |
19 |
10 |
24 |
Zysk Netto (mln) |
660 |
636 |
551 |
649 |
685 |
661 |
558 |
635 |
659 |
761 |
654 |
611 |
774 |
901 |
674 |
1,313 |
1,285 |
1,260 |
1,215 |
1,019 |
1,097 |
1,350 |
1,035 |
1,053 |
338 |
1,341 |
1,113 |
1,154 |
1,029 |
1,297 |
1,412 |
1,361 |
1,420 |
1,391 |
1,254 |
1,319 |
1,568 |
1,457 |
1,406 |
1,418 |
1,623 |
1,394 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.8% |
3.9% |
1.4% |
-2.26% |
-3.80% |
15.0% |
17.0% |
-3.73% |
17.5% |
18.4% |
3.1% |
115.0% |
66.0% |
39.9% |
80.3% |
-22.39% |
-14.62% |
7.1% |
-14.82% |
3.3% |
-69.17% |
-0.65% |
7.6% |
9.6% |
204.3% |
-3.30% |
26.8% |
18.0% |
38.0% |
7.2% |
-11.19% |
-3.09% |
10.4% |
4.7% |
12.1% |
7.5% |
3.5% |
-4.32% |
Zysk netto (%) |
6.5% |
8.5% |
7.8% |
10.3% |
11.1% |
13.2% |
9.9% |
10.7% |
10.2% |
10.4% |
9.9% |
8.9% |
9.2% |
9.7% |
8.0% |
13.7% |
14.0% |
14.8% |
14.7% |
12.8% |
13.7% |
18.0% |
18.0% |
15.2% |
4.8% |
14.7% |
11.8% |
10.7% |
9.1% |
10.0% |
8.8% |
8.8% |
10.4% |
11.2% |
11.8% |
11.0% |
10.7% |
9.9% |
10.5% |
10.3% |
11.4% |
9.0% |
EPS |
0.34 |
0.32 |
0.28 |
0.32 |
0.34 |
0.32 |
0.27 |
0.3 |
0.31 |
0.36 |
0.3 |
0.28 |
0.36 |
0.41 |
0.31 |
0.6 |
0.59 |
0.57 |
0.55 |
0.47 |
0.5 |
0.61 |
0.47 |
0.48 |
0.15 |
0.61 |
0.5 |
0.52 |
0.47 |
0.59 |
0.64 |
0.63 |
0.65 |
0.64 |
0.58 |
0.61 |
0.72 |
0.66 |
0.64 |
0.65 |
0.75 |
0.64 |
EPS (rozwodnione) |
0.34 |
0.32 |
0.28 |
0.32 |
0.34 |
0.32 |
0.27 |
0.3 |
0.31 |
0.36 |
0.3 |
0.28 |
0.36 |
0.41 |
0.31 |
0.6 |
0.59 |
0.57 |
0.55 |
0.46 |
0.5 |
0.61 |
0.47 |
0.48 |
0.15 |
0.61 |
0.5 |
0.52 |
0.47 |
0.59 |
0.64 |
0.62 |
0.65 |
0.63 |
0.57 |
0.6 |
0.72 |
0.66 |
0.64 |
0.65 |
0.74 |
0.64 |
Ilośc akcji (mln) |
1,937 |
1,960 |
1,994 |
2,006 |
2,013 |
2,056 |
2,092 |
2,103 |
2,117 |
2,126 |
2,148 |
2,153 |
2,167 |
2,167 |
2,175 |
2,180 |
2,195 |
2,187 |
2,189 |
2,189 |
2,189 |
2,189 |
2,186 |
2,186 |
2,182 |
2,183 |
2,185 |
2,184 |
2,176 |
2,178 |
2,180 |
2,179 |
2,171 |
2,173 |
2,174 |
2,172 |
2,172 |
2,170 |
2,171 |
2,192 |
2,166 |
2,193 |
Ważona ilośc akcji (mln) |
1,940 |
1,989 |
2,003 |
2,010 |
2,014 |
2,066 |
2,093 |
2,106 |
2,118 |
2,136 |
2,154 |
2,182 |
2,167 |
2,177 |
2,185 |
2,190 |
2,195 |
2,211 |
2,203 |
2,202 |
2,202 |
2,204 |
2,202 |
2,201 |
2,201 |
2,203 |
2,205 |
2,204 |
2,200 |
2,199 |
2,201 |
2,199 |
2,194 |
2,195 |
2,196 |
2,194 |
2,192 |
2,193 |
2,194 |
2,192 |
2,190 |
2,191 |
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 |