Global Partners LP

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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) 3,533 2,979 2,680 2,486 2,169 1,751 2,146 2,030 2,312 2,271 2,090 2,160 2,400 2,803 3,127 3,469 3,274 2,980 3,508 3,246 3,349 2,595 1,470 2,061 2,196 2,553 3,279 3,324 4,092 4,501 5,324 4,627 4,427 4,030 3,832 4,221 4,409 4,145 4,410 8,558 4,186 4,592
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -38.59% -41.23% -19.92% -18.34% 6.6% 29.7% -2.64% 6.4% 3.8% 23.4% 49.6% 60.6% 36.4% 6.3% 12.2% -6.43% 2.3% -12.91% -58.10% -36.49% -34.44% -1.61% 123.1% 61.2% 86.4% 76.3% 62.3% 39.2% 8.2% -10.45% -28.03% -8.77% -0.40% 2.9% 15.1% 102.8% -5.05% 10.8%
Marża brutto 4.0% 5.7% 5.4% 6.1% 6.1% 7.4% 6.0% 6.5% 6.7% 6.2% 6.5% 6.9% 6.6% 5.1% 4.8% 3.9% 6.8% 5.3% 4.8% 5.8% 4.5% 5.6% 16.3% 8.2% 7.6% 5.7% 5.4% 6.1% 4.7% 4.6% 5.3% 7.1% 6.4% 5.5% 6.3% 5.4% 3.6% 2.3% 3.5% 3.3% 6.4% 5.6%
Koszty i Wydatki (mln) 3,492 2,933 2,657 2,456 2,152 1,730 2,132 2,007 2,271 2,237 2,062 2,122 2,380 2,722 3,096 3,463 3,192 2,950 3,471 3,194 3,329 2,576 1,368 2,020 2,163 2,538 3,246 3,270 4,052 4,452 5,214 4,485 4,346 3,981 3,768 4,174 4,329 4,119 4,325 8,410 4,128 4,536
EBIT (mln) 41 45 23 30 17 14 12 -132 -46 46 25 34 15 79 28 8 82 30 38 51 21 19 101 40 33 16 33 54 40 53 110 141 79 51 63 48 80 26 84 83 58 56
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -59.56% -68.62% -48.93% -548.13% -379.22% 220.8% 108.6% 126.0% 132.3% 73.6% 11.0% -76.30% 450.9% -62.41% 37.1% 524.7% -74.84% -36.83% 165.6% -21.02% 58.0% -15.29% -67.20% 33.6% 21.2% 233.5% 233.3% 163.2% 99.5% -3.08% -43.00% -66.05% 1.4% -49.32% 34.4% 73.9% -27.52% 114.1%
EBIT (%) 1.2% 1.5% 0.9% 1.2% 0.8% 0.8% 0.6% -6.51% -2.00% 2.0% 1.2% 1.6% 0.6% 2.8% 0.9% 0.2% 2.5% 1.0% 1.1% 1.6% 0.6% 0.7% 6.8% 1.9% 1.5% 0.6% 1.0% 1.6% 1.0% 1.2% 2.1% 3.1% 1.8% 1.3% 1.6% 1.1% 1.8% 0.6% 1.9% 1.0% 1.4% 1.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19 20 22 22 21 0 0 0 0 0 0
Koszty finansowe (mln) 12 14 16 21 22 23 21 21 21 23 22 21 20 21 22 23 24 23 23 22 22 22 21 20 21 20 20 20 20 21 21 19 20 22 22 21 21 30 36 35 34 36
Amortyzacja (mln) 5 5 3 2 3 29 29 29 2 2 27 27 2 26 25 28 3 28 26 27 27 26 25 25 25 25 26 26 26 27 25 27 26 27 27 28 29 32 35 36 -0 36
EBITDA (mln) 67 45 23 30 46 14 12 -104 -21 46 51 61 41 106 53 36 110 58 64 65 47 45 125 65 50 41 58 79 66 80 135 168 110 78 91 77 111 57 119 119 58 92
EBITDA(%) 1.3% 1.7% 1.0% 1.3% 0.9% 2.8% 2.0% 2.5% 1.9% 1.6% 2.6% 3.0% 1.0% 3.8% 1.8% 1.0% 2.6% 1.1% 1.8% 2.4% 0.7% 1.7% 8.6% 3.2% 1.6% 1.6% 1.8% 2.4% 1.0% 1.7% 2.5% 3.6% 1.9% 1.3% 1.7% 1.2% 2.5% 1.4% 2.7% 1.4% 1.4% 2.0%
NOPLAT (mln) 29 31 7 9 -6 -9 -9 -153 -67 22 3 14 -5 58 6 -14 59 7 15 16 -1 -3 80 20 5 -4 13 34 20 32 166 122 59 29 42 28 61 -5 48 48 24 20
Podatek (mln) 0 1 -1 1 -3 -1 -1 3 -2 -0 1 -1 -24 -1 -0 0 7 0 0 1 -0 -6 4 2 0 -0 1 0 1 1 3 11 2 0 1 1 6 0 2 2 0 1
Zysk Netto (mln) 26 28 7 8 -2 -7 -7 -120 -66 23 2 15 18 59 6 -14 49 7 12 13 -1 3 74 16 4 -4 12 29 15 26 157 106 57 29 41 21 55 -9 44 46 18 19
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -108.75% -124.88% -201.27% -1555.81% 2771.5% 424.5% 132.3% 112.4% 128.1% 157.3% 167.3% -195.28% 163.8% -87.85% 97.4% 192.4% -101.70% -54.03% 495.4% 24.8% 636.5% -231.17% -83.61% 79.9% 234.4% 701.5% 1194.8% 263.1% 286.9% 12.3% -73.67% -80.62% -3.82% -130.10% 5.1% 123.6% -67.82% 313.8%
Zysk netto (%) 0.7% 0.9% 0.3% 0.3% -0.11% -0.40% -0.34% -5.89% -2.83% 1.0% 0.1% 0.7% 0.8% 2.1% 0.2% -0.41% 1.5% 0.2% 0.4% 0.4% -0.02% 0.1% 5.0% 0.8% 0.2% -0.17% 0.4% 0.9% 0.4% 0.6% 3.0% 2.3% 1.3% 0.7% 1.1% 0.5% 1.3% -0.21% 1.0% 0.5% 0.4% 0.4%
EPS 0.93 0.92 0.23 0.24 -0.0681 -0.21 -0.22 -3.57 -1.95 0.68 0.07 0.44 0.55 1.74 0.19 -0.41 1.49 0.21 0.37 0.38 -0.0244 0.0967 2.19 0.48 0.13 -0.13 0.36 0.86 0.44 0.76 4.63 3.12 1.54 0.7 1.05 0.6 1.42 -0.26 1.11 1.18 0.53 0.37
EPS (rozwodnione) 0.93 0.92 0.23 0.24 -0.0681 -0.21 -0.22 -3.57 -1.95 0.68 0.07 0.44 0.55 1.73 0.19 -0.41 1.47 0.21 0.36 0.38 -0.0241 0.0956 2.17 0.47 0.13 -0.13 0.35 0.86 0.44 0.76 4.61 3.12 1.54 0.7 1.05 0.6 1.41 -0.26 1.1 1.17 0.52 0.36
Ilośc akcji (mln) 28 31 31 34 33 33 33 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34
Ważona ilośc akcji (mln) 28 31 31 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34
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