Energy Transfer LP

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 2025-03-31
Przychód (mln) 13,481 10,380 11,594 10,616 9,536 7,977 9,344 9,675 10,803 11,247 8,935 9,474 11,452 11,882 14,118 14,514 13,573 13,121 13,877 13,495 13,720 11,627 7,338 9,955 10,034 16,995 15,101 16,664 18,657 20,491 25,945 22,939 20,501 18,995 18,320 20,739 20,532 21,629 20,729 20,772 19,541 21,020
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -29.26% -23.15% -19.41% -8.86% 13.3% 41.0% -4.38% -2.08% 6.0% 5.6% 58.0% 53.2% 18.5% 10.4% -1.71% -7.02% 1.1% -11.39% -47.12% -26.23% -26.87% 46.2% 105.8% 67.4% 85.9% 20.6% 71.8% 37.7% 9.9% -7.30% -29.39% -9.59% 0.2% 13.9% 13.1% 0.2% -4.83% -2.82%
Marża brutto 10.6% 13.5% 15.0% 14.2% 15.0% 18.8% 18.2% 16.9% 15.3% 14.2% 16.2% 18.6% 14.6% 16.6% 14.7% 18.4% 21.0% 22.3% 20.1% 20.9% 20.4% 21.2% 31.1% 26.8% 23.6% 30.0% 17.6% 15.2% 15.7% 16.2% 13.0% 14.8% 16.5% 17.5% 17.3% 22.6% 17.5% 12.1% 12.8% 18.5% 21.0% 19.4%
Koszty i Wydatki (mln) 12,946 9,763 10,698 9,966 8,961 7,276 8,517 8,978 10,042 10,522 8,147 8,488 10,230 10,782 12,992 12,811 11,723 11,144 12,058 11,653 12,007 10,241 5,998 8,237 8,618 12,923 13,496 15,227 16,958 18,345 23,832 20,880 18,695 16,932 16,475 18,506 18,367 19,265 18,405 18,591 17,262 18,529
EBIT (mln) 165 617 896 650 236 701 827 697 -726 725 788 986 285 1,100 1,126 1,703 1,419 1,927 1,819 1,830 1,701 61 1,336 244 1,339 4,069 1,597 1,437 1,689 1,195 2,113 977 1,024 1,099 1,835 2,233 2,165 2,364 2,324 2,181 2,279 2,491
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.0% 13.6% -7.70% 7.2% -407.63% 3.4% -4.72% 41.5% 139.3% 51.7% 42.9% 72.7% 397.9% 75.2% 61.5% 7.5% 19.9% -96.83% -26.55% -86.67% -21.28% 6570.5% 19.5% 488.9% 26.1% -70.63% 32.3% -32.01% -39.37% -8.03% -13.16% 128.6% 111.4% 115.1% 26.6% -2.33% 5.3% 5.4%
EBIT (%) 1.2% 5.9% 7.7% 6.1% 2.5% 8.8% 8.9% 7.2% -6.72% 6.4% 8.8% 10.4% 2.5% 9.3% 8.0% 11.7% 10.5% 14.7% 13.1% 13.6% 12.4% 0.5% 18.2% 2.5% 13.3% 23.9% 10.6% 8.6% 9.1% 5.8% 8.1% 4.3% 5.0% 5.8% 10.0% 10.8% 10.5% 10.9% 11.2% 10.5% 11.7% 11.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 517 299 639 606 600 0 0 0 0 0 0
Koszty finansowe (mln) 354 371 408 442 422 427 450 481 474 486 477 490 450 466 510 535 544 590 578 579 584 602 579 569 577 589 566 558 554 559 578 577 592 619 641 632 686 728 762 828 807 809
Amortyzacja (mln) 476 493 514 524 548 562 588 595 614 661 604 632 677 665 694 750 750 774 785 784 804 867 936 912 963 954 940 943 980 1,028 1,046 1,030 1,060 1,059 1,061 1,107 1,158 1,254 1,213 1,324 1,374 1,367
EBITDA (mln) 1,011 1,110 1,410 1,174 1,123 1,263 1,291 1,194 233 1,472 1,439 1,778 497 1,765 1,820 2,453 2,600 2,689 2,605 2,652 2,478 533 2,276 2,630 2,379 5,026 2,545 2,380 2,679 3,174 3,159 3,089 2,866 3,122 2,906 3,341 3,323 3,634 4,194 3,675 3,764 3,937
EBITDA(%) 4.7% 6.6% 8.6% 7.5% 5.6% 9.8% 10.1% 8.3% 7.9% 7.4% 9.1% 10.5% 10.3% 10.4% 8.6% 12.5% 14.0% 15.5% 14.0% 14.7% 13.1% 19.3% 18.5% 17.6% 14.9% 24.2% 11.2% 9.2% 9.6% 10.8% 12.3% 8.7% 10.2% 11.4% 10.7% 5.5% 16.9% 16.7% 17.1% 17.7% 19.3% 18.7%
NOPLAT (mln) -206 233 716 275 -231 281 415 -17 -855 325 394 641 -590 716 727 1,341 850 1,306 1,242 1,215 1,331 -936 771 -360 902 3,716 990 984 1,181 1,478 1,708 1,404 1,482 1,518 1,341 1,124 1,614 1,781 2,219 1,523 1,583 1,761
Podatek (mln) 86 12 -56 37 -93 -55 -9 -58 -95 35 21 -157 -1,747 -10 68 -52 -2 126 34 54 -19 28 99 41 69 75 82 77 -50 -9 86 82 45 71 108 77 47 89 227 89 136 41
Zysk Netto (mln) 111 282 298 291 312 311 239 207 226 232 204 240 239 341 342 370 617 807 878 857 1,011 -855 353 -782 636 3,285 539 535 820 1,162 1,220 899 1,155 1,113 911 466 1,327 1,240 1,314 1,183 1,077 1,323
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 181.1% 10.3% -19.80% -28.87% -27.56% -25.40% -14.64% 15.9% 5.8% 47.0% 67.6% 54.2% 158.2% 136.7% 156.7% 131.6% 63.9% -205.95% -59.79% -191.25% -37.09% 484.2% 52.7% 168.4% 28.9% -64.63% 126.3% 68.0% 40.9% -4.22% -25.33% -48.16% 14.9% 11.4% 44.2% 153.9% -18.84% 6.7%
Zysk netto (%) 0.8% 2.7% 2.6% 2.7% 3.3% 3.9% 2.6% 2.1% 2.1% 2.1% 2.3% 2.5% 2.1% 2.9% 2.4% 2.5% 4.5% 6.2% 6.3% 6.4% 7.4% -7.35% 4.8% -7.86% 6.3% 19.3% 3.6% 3.2% 4.4% 5.7% 4.7% 3.9% 5.6% 5.9% 5.0% 2.2% 6.5% 5.7% 6.3% 5.7% 5.5% 6.3%
EPS 0.11 0.26 0.28 0.28 0.3 0.3 0.23 0.2 0.22 0.22 0.18 0.22 0.22 0.31 0.31 0.32 0.26 0.31 0.33 0.33 0.38 -0.32 0.13 -0.29 0.19 1.22 0.2 0.2 0.29 0.38 0.4 0.29 0.34 0.32 0.25 0.15 0.37 0.32 0.35 0.33 0.29 0.37
EPS (rozwodnione) 0.11 0.26 0.28 0.28 0.3 0.3 0.23 0.19 0.21 0.21 0.18 0.22 0.22 0.31 0.31 0.32 0.26 0.31 0.33 0.33 0.38 -0.32 0.13 -0.29 0.19 1.21 0.2 0.2 0.29 0.37 0.39 0.29 0.34 0.32 0.25 0.15 0.37 0.32 0.35 0.32 0.29 0.36
Ilośc akcji (mln) 1,083 1,078 1,076 1,052 1,052 1,045 1,049 1,046 1,047 1,075 1,075 1,079 1,079 1,079 1,115 1,158 2,332 2,620 2,621 2,625 2,646 2,669 2,695 2,697 2,699 2,703 2,704 2,705 2,824 3,084 3,086 3,088 3,090 3,096 3,127 3,144 3,279 3,369 3,371 3,415 3,683 3,431
Ważona ilośc akcji (mln) 1,083 1,079 1,078 1,054 1,054 1,045 1,064 1,101 1,105 1,139 1,141 1,148 1,152 1,155 1,158 1,158 2,339 2,628 2,631 2,636 2,653 2,692 2,696 2,697 2,699 2,709 2,718 2,721 2,831 3,100 3,106 3,109 3,103 3,115 3,148 3,168 3,295 3,390 3,395 3,441 3,420 3,453
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