Kinder Morgan, Inc.

Rachunek Zysków i Strat kwartalnie





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
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
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
Przychód (mln) 3,951 3,597 3,463 3,707 3,636 3,195 3,144 3,330 3,389 3,424 3,368 3,281 3,632 3,418 3,428 3,517 3,781 3,429 3,214 3,214 3,352 3,106 2,560 2,919 3,115 5,211 3,150 3,824 4,425 4,293 5,151 5,177 4,579 3,888 3,501 3,907 4,038 3,833 3,597 3,699 3,987 4,241
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-7.97%</span> <span style="color:red">-11.18%</span> <span style="color:red">-9.21%</span> <span style="color:red">-10.17%</span> <span style="color:red">-6.79%</span> 7.2% 7.1% <span style="color:red">-1.47%</span> 7.2% <span style="color:red">-0.18%</span> 1.8% 7.2% 4.1% 0.3% <span style="color:red">-6.24%</span> <span style="color:red">-8.62%</span> <span style="color:red">-11.35%</span> <span style="color:red">-9.42%</span> <span style="color:red">-20.35%</span> <span style="color:red">-9.18%</span> <span style="color:red">-7.07%</span> 67.8% 23.0% 31.0% 42.1% <span style="color:red">-17.62%</span> 63.5% 35.4% 3.5% <span style="color:red">-9.43%</span> <span style="color:red">-32.03%</span> <span style="color:red">-24.53%</span> <span style="color:red">-11.81%</span> <span style="color:red">-1.41%</span> 2.7% <span style="color:red">-5.32%</span> <span style="color:red">-1.26%</span> 10.6%
Marża brutto 86.8% 85.0% 83.5% 83.4% 61.0% 59.9% 58.5% 54.4% 52.8% 52.1% 50.5% 51.5% 51.2% 53.5% 52.2% 51.5% 52.8% 55.1% 57.8% 58.3% 57.1% 60.5% 62.0% 59.1% 57.8% 51.1% 53.5% 45.5% 42.8% 43.3% 37.4% 36.9% 45.1% 54.2% 56.4% 49.7% 52.6% 38.6% 36.8% 56.4% 100.0% 100.0%
Koszty i Wydatki (mln) 2,723 2,427 2,525 2,603 2,300 2,145 2,206 2,373 2,375 2,437 2,447 2,444 2,820 2,469 2,505 2,590 2,621 2,411 2,253 2,265 2,350 2,092 1,837 2,090 2,190 3,329 2,312 2,976 3,453 3,279 4,156 4,255 3,477 2,694 2,484 2,972 2,934 2,639 2,560 2,684 2,879 3,096
EBIT (mln) 956 1,115 892 721 -69 816 940 882 934 980 922 830 812 949 272 1,515 1,058 1,018 973 951 1,931 43 -282 819 980 1,886 -764 844 950 466 441 362 546 629 447 938 1,101 1,194 1,037 1,015 1,108 1,145
EBIT Δ kw/kw 1485.5% 36.6% 5.1% 18.3% 107.4% 16.7% 2.0% 6.3% 15.0% 3.3% 239.0% 45.2% 23.3% 6.8% 72.0% 59.3% 45.2% 2267.4% 445.0% 16.1% 97.0% 125500000000.0% 63.1% 3.0% 3.2% 304.7% 273.2% 133.1% 74.0% 25.9% 1.3% 61.4% 50.4% 47.3% 56.9% 7.6% 0.0% 0.0% 0.0% 102500000000.0% 53.7% 28.4%
EBIT (%) 24.2% 31.0% 25.8% 19.4% <span style="color:red">-1.90%</span> 25.5% 29.9% 26.5% 27.6% 28.6% 27.4% 25.3% 22.4% 27.8% 7.9% 43.1% 28.0% 29.7% 30.3% 29.6% 57.6% 1.4% <span style="color:red">-11.02%</span> 28.1% 31.5% 36.2% <span style="color:red">-24.25%</span> 22.1% 21.5% 10.9% 8.6% 7.0% 11.9% 16.2% 12.8% 24.0% 27.3% 31.2% 28.8% 27.4% 27.8% 27.0%
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 1 0 0 0 3 0 0 399 426 445 443 457 0 0 0 0 0 0
Koszty finansowe (mln) 478 489 472 540 527 441 471 472 422 465 463 459 445 467 516 473 461 460 452 447 442 436 0 0 382 0 0 0 373 0 0 0 414 302 0 454 452 472 464 0 0 0
Amortyzacja (mln) 522 538 570 617 584 551 552 549 557 558 577 562 564 570 571 569 587 593 579 578 661 565 532 539 528 541 528 526 540 538 543 551 554 565 557 561 567 587 584 587 596 610
EBITDA (mln) 1,421 1,681 1,513 1,725 1,444 1,609 1,505 1,512 1,538 1,539 1,497 1,395 1,376 1,519 1,503 1,497 1,821 1,611 1,542 1,526 2,187 1,579 1,255 1,380 1,710 2,423 1,366 1,374 1,512 1,552 1,538 1,473 1,656 1,759 1,574 1,496 1,669 1,778 1,577 1,603 1,107 1,190
EBITDA(%) 38.0% 35.3% 30.4% 32.8% 39.7% 35.8% 33.6% 32.8% 40.1% 33.9% 31.5% 30.9% 26.5% 34.3% 29.0% 30.9% 33.4% 35.0% 34.8% 34.6% 17.8% 63.9% 67.5% 28.8% 27.9% 36.0% 77.5% 22.3% 22.5% 23.4% 19.1% 17.6% 24.0% 30.7% 28.7% 38.2% 41.4% 46.5% 45.1% 43.3% 27.8% 28.1%
NOPLAT (mln) 590 703 531 291 -518 468 588 194 388 691 599 547 324 706 -176 1,201 775 739 676 668 1,082 -231 -520 612 800 1,776 -977 645 775 878 837 729 891 899 778 700 824 982 770 764 891 929
Podatek (mln) 24 244 189 108 91 154 213 377 173 246 216 160 1,316 164 -46 196 273 172 148 151 455 60 104 140 177 351 -237 134 121 194 184 134 198 196 168 145 206 209 168 113 -197 -186
Zysk Netto (mln) 126 469 333 186 -611 315 372 -188 209 440 376 373 -1,006 524 -141 732 494 556 518 506 610 -306 -637 455 607 1,409 -757 495 637 667 635 576 670 679 586 532 594 746 575 625 708 766
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-584.92%</span> <span style="color:red">-32.84%</span> 11.7% <span style="color:red">-201.08%</span> <span style="color:red">-134.21%</span> 39.7% 1.1% <span style="color:red">-298.40%</span> <span style="color:red">-581.34%</span> 19.1% <span style="color:red">-137.50%</span> 96.2% <span style="color:red">-149.11%</span> 6.1% <span style="color:red">-467.38%</span> <span style="color:red">-30.87%</span> 23.5% <span style="color:red">-155.04%</span> <span style="color:red">-222.97%</span> <span style="color:red">-10.08%</span> <span style="color:red">-0.49%</span> <span style="color:red">-560.46%</span> 18.8% 8.8% 4.9% <span style="color:red">-52.66%</span> <span style="color:red">-183.88%</span> 16.4% 5.2% 1.8% <span style="color:red">-7.72%</span> <span style="color:red">-7.64%</span> <span style="color:red">-11.34%</span> 9.9% <span style="color:red">-1.88%</span> 17.5% 19.2% 2.7%
Zysk netto (%) 3.2% 13.0% 9.6% 5.0% <span style="color:red">-16.80%</span> 9.9% 11.8% <span style="color:red">-5.65%</span> 6.2% 12.9% 11.2% 11.4% <span style="color:red">-27.70%</span> 15.3% <span style="color:red">-4.11%</span> 20.8% 13.1% 16.2% 16.1% 15.7% 18.2% <span style="color:red">-9.85%</span> <span style="color:red">-24.88%</span> 15.6% 19.5% 27.0% <span style="color:red">-24.03%</span> 12.9% 14.4% 15.5% 12.3% 11.1% 14.6% 17.5% 16.7% 13.6% 14.7% 19.5% 16.0% 16.9% 17.8% 18.1%
EPS 0.0865 0.22 0.15 0.0844 -0.27 0.14 0.17 -0.0843 0.0937 0.2 0.17 0.17 -0.45 0.24 -0.064 0.33 0.22 0.25 0.23 0.22 0.27 -0.14 -0.28 0.2 0.27 0.62 -0.33 0.22 0.28 0.29 0.28 0.26 0.3 0.3 0.26 0.24 0.27 0.33 0.26 0.28 0.32 0.32
EPS (rozwodnione) 0.0865 0.22 0.15 0.0844 -0.27 0.14 0.17 -0.0843 0.0937 0.2 0.17 0.17 -0.45 0.24 -0.064 0.33 0.22 0.25 0.23 0.22 0.27 -0.14 -0.28 0.2 0.27 0.62 -0.33 0.22 0.28 0.29 0.28 0.26 0.3 0.3 0.26 0.24 0.27 0.33 0.26 0.28 0.32 0.32
Ilośc akcji (mln) 1,457 2,141 2,175 2,203 2,229 2,229 2,229 2,230 2,230 2,230 2,230 2,231 2,229 2,207 2,204 2,205 2,248 2,262 2,262 2,264 2,265 2,264 2,261 2,263 2,263 2,263 2,265 2,267 2,267 2,267 2,265 2,253 2,248 2,247 2,237 2,230 2,221 2,220 2,219 2,221 2,222 2,222
Ważona ilośc akcji (mln) 1,457 2,151 2,187 2,203 2,229 2,229 2,229 2,230 2,230 2,230 2,230 2,231 2,229 2,207 2,204 2,205 2,248 2,262 2,262 2,264 2,265 2,264 2,261 2,263 2,264 2,264 2,265 2,267 2,267 2,267 2,265 2,253 2,248 2,247 2,237 2,230 2,221 2,220 2,219 2,221 2,222 2,222
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