Wall Street Experts
ver. ZuMIgo(08/25)
Energy Transfer LP
Rachunek Zysków i Strat
Przychody TTM (mln): 83 662
EBIT TTM (mln): 9 877
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,347 |
6,169 |
7,859 |
6,792 |
9,293 |
5,417 |
6,598 |
8,241 |
16,964 |
48,335 |
55,691 |
42,126 |
37,504 |
40,523 |
54,087 |
54,213 |
38,954 |
67,417 |
89,876 |
78,586 |
82,671 |
Przychód Δ r/r |
0.0% |
162.8% |
27.4% |
-13.6% |
36.8% |
-41.7% |
21.8% |
24.9% |
105.9% |
184.9% |
15.2% |
-24.4% |
-11.0% |
8.0% |
33.5% |
0.2% |
-28.1% |
73.1% |
33.3% |
-12.6% |
5.2% |
Marża brutto |
15.6% |
7.6% |
11.0% |
25.2% |
16.9% |
42.4% |
37.7% |
26.0% |
17.7% |
9.2% |
10.0% |
14.3% |
17.3% |
17.3% |
17.7% |
20.9% |
25.1% |
19.6% |
15.0% |
17.4% |
18.8% |
EBIT (mln) |
131 |
298 |
576 |
809 |
1,099 |
1,110 |
1,037 |
1,235 |
1,360 |
1,551 |
2,470 |
2,399 |
1,499 |
2,713 |
5,348 |
4,611 |
2,313 |
5,319 |
4,307 |
8,295 |
9,138 |
EBIT Δ r/r |
0.0% |
127.8% |
93.2% |
40.6% |
35.8% |
1.0% |
-6.6% |
19.1% |
10.1% |
14.0% |
59.3% |
-2.9% |
-37.5% |
81.0% |
97.1% |
-13.8% |
-49.8% |
130.0% |
-19.0% |
92.6% |
10.2% |
EBIT (%) |
5.6% |
4.8% |
7.3% |
11.9% |
11.8% |
20.5% |
15.7% |
15.0% |
8.0% |
3.2% |
4.4% |
5.7% |
4.0% |
6.7% |
9.9% |
8.5% |
5.9% |
7.9% |
4.8% |
10.6% |
11.1% |
Koszty finansowe (mln) |
0 |
0 |
-151 |
-280 |
358 |
468 |
625 |
740 |
1,018 |
1,221 |
1,369 |
1,643 |
1,832 |
1,922 |
2,055 |
2,331 |
2,327 |
2,267 |
2,306 |
2,578 |
3,125 |
EBITDA (mln) |
-206 |
404 |
713 |
1,014 |
1,373 |
1,456 |
1,533 |
1,964 |
1,540 |
3,620 |
3,161 |
3,036 |
3,380 |
4,110 |
6,185 |
7,758 |
5,991 |
9,136 |
8,471 |
13,161 |
15,396 |
EBITDA(%) |
-8.8% |
6.6% |
9.1% |
14.9% |
14.8% |
26.9% |
23.2% |
23.8% |
9.1% |
7.5% |
5.7% |
7.2% |
9.0% |
10.1% |
11.4% |
14.3% |
15.4% |
13.6% |
9.4% |
16.7% |
18.6% |
Podatek (mln) |
3 |
4 |
23 |
11 |
4 |
9 |
14 |
17 |
54 |
93 |
357 |
-100 |
-217 |
-1,833 |
4 |
195 |
237 |
184 |
204 |
303 |
541 |
Zysk Netto (mln) |
450 |
147 |
107 |
319 |
375 |
442 |
193 |
310 |
304 |
196 |
633 |
1,189 |
995 |
954 |
1,694 |
4,899 |
140 |
5,470 |
4,756 |
3,935 |
4,814 |
Zysk netto Δ r/r |
0.0% |
-67.4% |
-27.0% |
198.1% |
17.4% |
18.0% |
-56.4% |
60.7% |
-1.9% |
-35.5% |
223.0% |
87.8% |
-16.3% |
-4.1% |
77.6% |
189.2% |
-97.1% |
3807.1% |
-13.1% |
-17.3% |
22.3% |
Zysk netto (%) |
19.2% |
2.4% |
1.4% |
4.7% |
4.0% |
8.2% |
2.9% |
3.8% |
1.8% |
0.4% |
1.1% |
2.8% |
2.7% |
2.4% |
3.1% |
9.0% |
0.4% |
8.1% |
5.3% |
5.0% |
5.8% |
EPS |
0.62 |
0.33 |
0.2 |
0.39 |
0.42 |
0.5 |
0.22 |
0.35 |
0.28 |
0.18 |
0.58 |
1.11 |
0.94 |
0.85 |
1.19 |
1.86 |
0.0519 |
1.89 |
1.4 |
1.1 |
1.29 |
EPS (rozwodnione) |
0.46 |
0.27 |
0.2 |
0.39 |
0.42 |
0.5 |
0.22 |
0.35 |
0.28 |
0.18 |
0.57 |
1.11 |
0.92 |
0.83 |
1.16 |
1.86 |
0.0519 |
1.89 |
1.4 |
1.09 |
1.28 |
Ilośc akcji (mln) |
717 |
448 |
535 |
818 |
891 |
892 |
892 |
892 |
1,069 |
1,122 |
1,095 |
1,063 |
1,046 |
1,078 |
1,424 |
2,628 |
2,696 |
2,734 |
3,087 |
3,162 |
3,395 |
Ważona ilośc akcji (mln) |
970 |
531 |
535 |
818 |
891 |
892 |
892 |
892 |
1,069 |
1,122 |
1,095 |
1,064 |
1,079 |
1,151 |
1,461 |
2,638 |
2,696 |
2,740 |
3,097 |
3,177 |
3,420 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |