Martin Midstream Partners L.P.

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) 336 305 251 226 254 226 190 175 237 253 194 193 306 284 217 219 253 251 187 178 242 199 141 153 180 201 184 211 286 279 267 229 243 245 196 177 181 181 185 171 171 193
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-24.34%</span> <span style="color:red">-26.12%</span> <span style="color:red">-24.19%</span> <span style="color:red">-22.78%</span> <span style="color:red">-6.87%</span> 12.3% 1.9% 10.7% 29.1% 12.2% 11.7% 13.4% <span style="color:red">-17.30%</span> <span style="color:red">-11.69%</span> <span style="color:red">-13.51%</span> <span style="color:red">-18.78%</span> <span style="color:red">-4.34%</span> <span style="color:red">-20.75%</span> <span style="color:red">-24.92%</span> <span style="color:red">-14.26%</span> <span style="color:red">-25.54%</span> 1.1% 31.0% 38.5% 58.8% 38.9% 44.9% 8.5% <span style="color:red">-14.88%</span> <span style="color:red">-12.42%</span> <span style="color:red">-26.73%</span> <span style="color:red">-22.94%</span> <span style="color:red">-25.59%</span> <span style="color:red">-26.05%</span> <span style="color:red">-5.68%</span> <span style="color:red">-3.26%</span> <span style="color:red">-5.40%</span> 6.5%
Marża brutto 20.5% 25.8% 30.5% 29.9% 31.5% 32.6% 34.2% 32.5% 28.8% 27.2% 27.9% 25.8% 24.3% 23.5% 21.3% 20.9% 21.4% 31.6% 37.6% 39.7% 33.4% 37.6% 44.1% 39.3% 31.7% 35.7% 34.6% 32.1% 31.2% 33.4% 35.7% 27.6% 35.9% 37.5% 43.9% 50.2% 15.3% 14.7% 16.1% 51.1% 50.7% 100.0%
Koszty i Wydatki (mln) 321 281 231 214 230 201 176 165 181 230 183 198 274 260 211 216 241 240 182 169 210 183 133 146 169 185 177 203 261 254 246 242 227 227 178 163 164 163 166 158 165 179
EBIT (mln) 15 25 20 12 14 24 10 9 29 24 11 -4 30 24 6 4 12 11 5 25 18 16 8 11 12 16 8 8 26 25 21 -12 17 18 17 1 17 18 19 13 7 14
EBIT Δ kw/kw 10.5% 1.5% 91.4% 31.1% 52.3% 2.5% 5.5% 304.6% 2.7% 1.3% 96.5% 227.1% 2039900000.0% 124.7% 10.2% 86.1% 36.1% 31.4% 37.1% 131.2% 51.1% 0.5% 4.3% 35.1% 53.8% 38.4% 64.5% 166.6% 55.8% 45.4% 24.0% 1610.0% 1366000000.0% 1.0% 8.7% 93.6% 0.0% 0.0% 0.0% 0.0% 43.3% 26.6%
EBIT (%) 4.5% 8.1% 7.8% 5.3% 5.4% 10.8% 5.4% 5.3% 12.2% 9.4% 5.6% <span style="color:red">-2.32%</span> 9.7% 8.5% 2.5% 1.6% 4.6% 4.3% 2.7% 14.3% 7.5% 7.8% 5.7% 7.2% 6.6% 7.8% 4.1% 3.9% 9.0% 9.1% 8.0% <span style="color:red">-5.34%</span> 6.8% 7.2% 8.9% 0.5% 9.3% 9.8% 10.3% 7.4% 4.0% 7.5%
Przychody fiansowe (mln) 0 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 14 16 15 15 0 0 0 0 -1 0
Koszty finansowe (mln) 8 11 11 11 11 10 12 12 12 11 11 12 12 12 13 12 12 14 14 11 11 10 9 13 17 13 13 14 16 12 13 14 17 16 15 15 14 13 14 15 14 -14
Amortyzacja (mln) 24 23 23 23 24 22 22 22 26 25 20 20 19 19 21 19 18 19 11 15 15 15 15 15 16 14 14 14 14 14 15 14 13 13 13 12 12 13 13 13 13 13
EBITDA (mln) 45 47 42 37 48 46 32 31 47 49 31 16 53 45 28 22 29 30 22 24 33 28 23 22 20 31 22 22 40 40 36 1 218 31 30 26 102 30 32 25 19 -3
EBITDA(%) 12.2% 16.2% 17.4% 16.1% 20.2% 21.3% 19.6% 19.0% 35.0% 19.7% 16.6% 8.3% 17.3% 15.5% 12.4% 9.8% 11.4% 11.8% 7.8% 13.0% 21.4% 15.5% 16.6% 11.7% 16.6% 15.0% 12.0% 10.5% 14.6% 14.3% 13.6% 0.6% 13.2% 12.4% 15.3% <span style="color:red">-2.61%</span> 16.1% 16.8% 17.2% 14.6% 10.9% <span style="color:red">-1.79%</span>
NOPLAT (mln) 10 16 11 4 7 16 -1 -1 18 14 1 -16 19 13 -7 -10 -1 -3 -10 13 7 9 -1 -10 -2 3 -6 -6 12 13 9 -26 2 -3 2 -2 3 4 6 -2 -8 0
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 1 1 0 0 0 1 0 0 0 1 1 1 2 2 2 2 2 1 -1 2 1 2 1 1 -1
Zysk Netto (mln) 4 17 11 3 7 16 -1 -1 18 14 1 -16 19 13 -7 39 -1 -4 -191 13 7 9 -2 -11 -3 3 -7 -7 11 11 7 -28 -0 -5 1 -1 1 3 4 -3 -9 -1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 56.4% <span style="color:red">-7.73%</span> <span style="color:red">-111.05%</span> <span style="color:red">-128.02%</span> 161.4% <span style="color:red">-14.65%</span> <span style="color:red">-181.67%</span> 1645.6% 5.4% <span style="color:red">-5.63%</span> <span style="color:red">-832.66%</span> <span style="color:red">-342.21%</span> <span style="color:red">-104.84%</span> <span style="color:red">-128.52%</span> 2538.4% <span style="color:red">-66.41%</span> <span style="color:red">-827.49%</span> <span style="color:red">-341.11%</span> <span style="color:red">-98.85%</span> <span style="color:red">-181.65%</span> <span style="color:red">-138.60%</span> <span style="color:red">-71.51%</span> 200.1% <span style="color:red">-36.12%</span> <span style="color:red">-521.26%</span> 357.1% <span style="color:red">-199.91%</span> 305.8% <span style="color:red">-103.47%</span> <span style="color:red">-144.31%</span> <span style="color:red">-83.64%</span> <span style="color:red">-96.22%</span> <span style="color:red">-237.87%</span> <span style="color:red">-164.35%</span> 249.7% 212.8% <span style="color:red">-1829.40%</span> <span style="color:red">-131.56%</span>
Zysk netto (%) 1.3% 5.6% 4.4% 1.5% 2.7% 7.1% <span style="color:red">-0.64%</span> <span style="color:red">-0.53%</span> 7.5% 5.4% 0.5% <span style="color:red">-8.43%</span> 6.2% 4.5% <span style="color:red">-3.35%</span> 18.0% <span style="color:red">-0.36%</span> <span style="color:red">-1.46%</span> <span style="color:red">-102.06%</span> 7.4% 2.7% 4.4% <span style="color:red">-1.57%</span> <span style="color:red">-7.09%</span> <span style="color:red">-1.42%</span> 1.2% <span style="color:red">-3.59%</span> <span style="color:red">-3.27%</span> 3.8% 4.1% 2.5% <span style="color:red">-12.23%</span> <span style="color:red">-0.15%</span> <span style="color:red">-2.08%</span> 0.6% <span style="color:red">-0.60%</span> 0.3% 1.8% 2.0% <span style="color:red">-1.94%</span> <span style="color:red">-5.22%</span> <span style="color:red">-0.54%</span>
EPS 0.05 0.37 0.19 -0.02 0.08 0.33 -0.0343 -0.0264 0.49 0.36 0.03 -0.43 0.48 0.33 -0.19 1.0 -0.0234 -0.0945 -4.97 0.33 0.16 0.22 -0.057 -0.28 -0.0663 0.06 -0.17 -0.18 0.27 0.3 0.17 -0.73 -0.0097 -0.13 0.0272 -0.0274 0.013 0.0823 0.095 -0.0834 -0.23 -0.027
EPS (rozwodnione) 0.05 0.37 0.19 -0.02 0.08 0.33 -0.0343 -0.0264 0.49 0.36 0.03 -0.42 0.48 0.32 -0.19 1.0 -0.0234 -0.0945 -4.92 0.33 0.16 0.22 -0.057 -0.28 -0.0663 0.06 -0.17 -0.18 0.27 0.3 0.17 -0.72 -0.0097 -0.13 0.0272 -0.0274 0.013 0.08 0.0948 -0.0834 -0.23 -0.027
Ilośc akcji (mln) 35 35 35 35 35 35 35 35 35 37 38 38 38 39 39 39 39 39 38 39 39 39 39 39 39 39 38 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39
Ważona ilośc akcji (mln) 35 35 35 35 35 35 35 35 35 37 38 38 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39
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