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
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