GasLog Partners LP
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 |
2025-03-31 |
Przychód (mln) |
33 |
33 |
33 |
51 |
52 |
49 |
50 |
51 |
58 |
57 |
65 |
73 |
77 |
77 |
77 |
82 |
87 |
86 |
92 |
96 |
97 |
91 |
84 |
73 |
85 |
87 |
70 |
81 |
88 |
85 |
85 |
96 |
105 |
99 |
97 |
101 |
101 |
98 |
87 |
86 |
85 |
80 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
56.0% |
51.5% |
50.7% |
0.0% |
11.5% |
15.5% |
31.5% |
42.7% |
33.6% |
35.2% |
17.9% |
11.5% |
12.3% |
12.0% |
19.3% |
17.8% |
11.1% |
5.8% |
-8.01% |
-24.53% |
-11.88% |
-4.67% |
-16.69% |
10.6% |
3.7% |
-1.87% |
20.7% |
18.8% |
19.1% |
15.9% |
14.2% |
5.3% |
-3.73% |
-0.98% |
-9.99% |
-14.97% |
-15.67% |
-18.17% |
Marża brutto |
57.3% |
57.8% |
57.5% |
57.5% |
57.5% |
53.0% |
55.4% |
56.1% |
57.7% |
57.5% |
56.3% |
57.0% |
55.7% |
56.6% |
54.2% |
53.8% |
57.3% |
54.5% |
53.5% |
55.8% |
52.7% |
52.3% |
52.2% |
42.1% |
50.4% |
53.4% |
39.3% |
48.8% |
51.0% |
50.8% |
48.8% |
59.4% |
59.7% |
59.0% |
55.4% |
53.6% |
53.8% |
56.4% |
49.8% |
48.0% |
38.2% |
38.7% |
Koszty i Wydatki (mln) |
16 |
16 |
16 |
25 |
25 |
26 |
25 |
25 |
27 |
27 |
32 |
35 |
38 |
38 |
40 |
43 |
42 |
44 |
47 |
48 |
51 |
48 |
45 |
48 |
47 |
44 |
46 |
45 |
47 |
47 |
48 |
43 |
46 |
46 |
49 |
54 |
51 |
47 |
48 |
48 |
-57 |
-53 |
EBIT (mln) |
17 |
17 |
17 |
26 |
27 |
23 |
25 |
26 |
31 |
30 |
33 |
38 |
39 |
39 |
37 |
40 |
48 |
43 |
45 |
49 |
-93 |
44 |
21 |
25 |
33 |
43 |
24 |
36 |
-63 |
39 |
9 |
52 |
54 |
52 |
48 |
47 |
50 |
51 |
39 |
38 |
28 |
27 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
58.3% |
38.7% |
47.9% |
-0.10% |
12.6% |
27.0% |
35.9% |
45.7% |
28.6% |
31.6% |
9.5% |
5.5% |
22.1% |
8.9% |
23.9% |
22.0% |
-293.72% |
2.5% |
-54.08% |
-48.36% |
135.2% |
-0.36% |
16.0% |
42.5% |
-292.81% |
-10.82% |
-62.47% |
45.5% |
186.1% |
33.2% |
423.9% |
-10.00% |
-7.45% |
-1.40% |
-17.00% |
-20.51% |
-43.91% |
-46.50% |
EBIT (%) |
51.6% |
51.7% |
50.5% |
50.8% |
52.3% |
47.3% |
49.6% |
50.8% |
52.8% |
52.0% |
51.2% |
51.8% |
50.9% |
50.7% |
47.6% |
49.0% |
55.3% |
49.3% |
49.4% |
50.7% |
-96.44% |
47.7% |
24.7% |
34.7% |
38.5% |
49.9% |
34.4% |
44.7% |
-71.64% |
45.3% |
10.7% |
54.8% |
51.8% |
52.1% |
49.0% |
46.8% |
49.8% |
51.9% |
45.2% |
43.8% |
33.1% |
33.9% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
4 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
11 |
4 |
4 |
6 |
7 |
6 |
6 |
6 |
9 |
9 |
9 |
11 |
14 |
12 |
13 |
14 |
17 |
15 |
17 |
18 |
16 |
13 |
13 |
9 |
10 |
8 |
8 |
9 |
9 |
7 |
10 |
13 |
16 |
17 |
17 |
17 |
15 |
1 |
1 |
1 |
2 |
1 |
Amortyzacja (mln) |
7 |
7 |
7 |
19 |
11 |
11 |
11 |
11 |
17 |
12 |
15 |
18 |
21 |
17 |
20 |
19 |
26 |
20 |
24 |
23 |
22 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
23 |
22 |
22 |
21 |
23 |
23 |
25 |
26 |
25 |
25 |
25 |
26 |
29 |
28 |
EBITDA (mln) |
11 |
34 |
33 |
36 |
38 |
37 |
45 |
37 |
47 |
42 |
62 |
63 |
60 |
63 |
56 |
62 |
74 |
59 |
60 |
70 |
-76 |
50 |
42 |
45 |
54 |
65 |
45 |
57 |
-46 |
66 |
33 |
77 |
79 |
76 |
72 |
73 |
76 |
76 |
65 |
72 |
48 |
55 |
EBITDA(%) |
51.6% |
71.2% |
70.4% |
87.0% |
52.3% |
67.7% |
69.2% |
70.5% |
52.9% |
74.1% |
73.2% |
75.5% |
51.3% |
70.2% |
72.5% |
69.8% |
52.4% |
70.2% |
72.8% |
74.8% |
47.8% |
68.2% |
71.6% |
58.4% |
44.5% |
71.9% |
62.0% |
71.2% |
47.0% |
69.4% |
70.1% |
77.2% |
57.1% |
78.5% |
74.6% |
72.3% |
74.8% |
77.5% |
74.1% |
83.5% |
56.7% |
68.7% |
NOPLAT (mln) |
1 |
13 |
13 |
19 |
20 |
16 |
17 |
19 |
25 |
21 |
21 |
25 |
29 |
32 |
24 |
27 |
22 |
20 |
19 |
29 |
-106 |
14 |
8 |
12 |
23 |
35 |
15 |
26 |
-71 |
35 |
1 |
43 |
41 |
36 |
36 |
31 |
36 |
50 |
39 |
44 |
18 |
26 |
Podatek (mln) |
4 |
4 |
4 |
6 |
-11 |
6 |
6 |
6 |
-7 |
9 |
11 |
11 |
-7 |
12 |
14 |
14 |
-8 |
15 |
17 |
18 |
-6 |
13 |
13 |
9 |
-11 |
8 |
8 |
9 |
-13 |
7 |
10 |
13 |
-7 |
17 |
0 |
0 |
0 |
0 |
0 |
8 |
0 |
0 |
Zysk Netto (mln) |
1 |
13 |
12 |
18 |
19 |
15 |
16 |
18 |
21 |
20 |
17 |
21 |
23 |
24 |
23 |
21 |
20 |
20 |
19 |
29 |
-106 |
14 |
8 |
12 |
23 |
27 |
15 |
26 |
-71 |
27 |
1 |
43 |
41 |
36 |
36 |
31 |
36 |
50 |
39 |
44 |
18 |
26 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1553.0% |
22.5% |
32.5% |
0.1% |
14.6% |
27.9% |
5.9% |
17.7% |
9.6% |
21.4% |
32.0% |
0.9% |
-12.47% |
-15.34% |
-16.41% |
39.3% |
-620.77% |
-30.43% |
-57.10% |
-59.69% |
121.3% |
91.9% |
78.5% |
123.2% |
-413.05% |
0.5% |
-94.81% |
61.0% |
157.3% |
33.1% |
4591.6% |
-27.46% |
-12.07% |
37.3% |
8.0% |
43.8% |
-49.68% |
-48.37% |
Zysk netto (%) |
3.4% |
38.8% |
37.5% |
34.5% |
35.7% |
31.4% |
33.0% |
34.6% |
36.8% |
34.8% |
26.6% |
28.5% |
30.2% |
31.2% |
29.8% |
25.8% |
23.5% |
23.6% |
20.9% |
30.5% |
-110.21% |
15.5% |
9.7% |
16.3% |
26.6% |
31.2% |
20.8% |
32.9% |
-80.28% |
32.0% |
0.9% |
44.6% |
38.7% |
36.7% |
36.8% |
30.7% |
35.3% |
50.9% |
44.2% |
51.9% |
21.1% |
32.1% |
EPS |
0.032 |
0.4 |
0.39 |
0.56 |
0.59 |
0.49 |
0.52 |
0.56 |
0.71 |
0.75 |
0.46 |
0.55 |
0.61 |
0.64 |
0.4 |
0.5 |
0.44 |
0.44 |
0.41 |
0.61 |
-2.22 |
0.3 |
0.17 |
0.25 |
0.47 |
0.57 |
0.3 |
0.51 |
-1.36 |
0.53 |
0.0146 |
0.69 |
0.66 |
0.56 |
0.68 |
0.64 |
0.7 |
0.97 |
0.75 |
0.87 |
0.35 |
0.5 |
EPS (rozwodnione) |
0.032 |
0.4 |
0.39 |
0.56 |
0.59 |
0.49 |
0.52 |
0.55 |
0.71 |
0.75 |
0.45 |
0.55 |
0.61 |
0.64 |
0.4 |
0.5 |
0.42 |
0.44 |
0.41 |
0.58 |
-2.22 |
0.28 |
0.16 |
0.23 |
0.45 |
0.55 |
0.29 |
0.49 |
-1.36 |
0.52 |
0.0146 |
0.67 |
0.64 |
0.55 |
0.66 |
0.64 |
0.7 |
0.97 |
0.75 |
0.87 |
0.35 |
0.5 |
Ilośc akcji (mln) |
35 |
32 |
32 |
32 |
31 |
31 |
31 |
34 |
35 |
28 |
39 |
40 |
42 |
42 |
43 |
44 |
46 |
46 |
46 |
48 |
48 |
48 |
48 |
48 |
49 |
49 |
49 |
52 |
52 |
52 |
52 |
53 |
53 |
53 |
53 |
48 |
51 |
51 |
51 |
51 |
51 |
51 |
Ważona ilośc akcji (mln) |
35 |
32 |
32 |
32 |
31 |
31 |
31 |
34 |
35 |
28 |
39 |
40 |
42 |
42 |
43 |
44 |
48 |
46 |
46 |
51 |
48 |
50 |
50 |
51 |
50 |
51 |
51 |
54 |
52 |
54 |
52 |
54 |
54 |
54 |
54 |
48 |
51 |
51 |
51 |
51 |
51 |
51 |
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 |