Martin Midstream Partners L.P.
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 |
42 |
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 |
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 |
Q2 |
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 |
2025-06-30 |
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 |
181 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-24.34% |
-26.12% |
-24.19% |
-22.78% |
-6.87% |
12.3% |
1.9% |
10.7% |
29.1% |
12.2% |
11.7% |
13.4% |
-17.30% |
-11.69% |
-13.51% |
-18.78% |
-4.34% |
-20.75% |
-24.92% |
-14.26% |
-25.54% |
1.1% |
31.0% |
38.5% |
58.8% |
38.9% |
44.9% |
8.5% |
-14.88% |
-12.42% |
-26.73% |
-22.94% |
-25.59% |
-26.05% |
-5.68% |
-3.26% |
-5.40% |
6.5% |
-2.09% |
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% |
56.5% |
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 |
166 |
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 |
15 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.54% |
-1.47% |
-47.75% |
-23.75% |
109.5% |
-2.42% |
5.8% |
-148.87% |
2.8% |
1.3% |
-49.11% |
178.7% |
-61.21% |
-55.49% |
-9.26% |
621.9% |
56.4% |
45.7% |
58.9% |
-56.75% |
-33.83% |
0.6% |
-4.11% |
-25.97% |
116.3% |
62.2% |
181.5% |
-250.20% |
-35.80% |
-31.22% |
-19.36% |
106.6% |
2.1% |
1.0% |
9.5% |
1459.9% |
-59.65% |
-18.57% |
-21.56% |
EBIT (%) |
4.5% |
8.1% |
7.8% |
5.3% |
5.4% |
10.8% |
5.4% |
5.3% |
12.2% |
9.4% |
5.6% |
-2.32% |
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% |
-5.34% |
6.8% |
7.2% |
8.9% |
0.5% |
9.3% |
9.8% |
10.3% |
7.4% |
4.0% |
7.5% |
8.2% |
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 |
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 |
15 |
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 |
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 |
27 |
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% |
-2.61% |
16.1% |
16.8% |
17.2% |
14.6% |
10.9% |
-1.79% |
14.9% |
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 |
-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 |
2 |
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 |
-2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
56.4% |
-7.73% |
-111.05% |
-128.02% |
161.4% |
-14.65% |
181.7% |
1645.6% |
5.4% |
-5.63% |
-832.66% |
342.2% |
-104.84% |
-128.52% |
2538.4% |
-66.41% |
827.5% |
341.1% |
-98.85% |
-181.65% |
-138.60% |
-71.51% |
200.1% |
-36.12% |
521.3% |
357.1% |
199.9% |
305.8% |
-103.47% |
-144.31% |
-83.64% |
-96.22% |
237.9% |
164.4% |
249.7% |
212.8% |
-1829.40% |
-131.56% |
-163.68% |
Zysk netto (%) |
1.3% |
5.6% |
4.4% |
1.5% |
2.7% |
7.1% |
-0.64% |
-0.53% |
7.5% |
5.4% |
0.5% |
-8.43% |
6.2% |
4.5% |
-3.35% |
18.0% |
-0.36% |
-1.46% |
-102.06% |
7.4% |
2.7% |
4.4% |
-1.57% |
-7.09% |
-1.42% |
1.2% |
-3.59% |
-3.27% |
3.8% |
4.1% |
2.5% |
-12.23% |
-0.15% |
-2.08% |
0.6% |
-0.60% |
0.3% |
1.8% |
2.0% |
-1.94% |
-5.22% |
-0.54% |
-1.33% |
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 |
-0.0604 |
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 |
-0.0604 |
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 |
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 |
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 |
USD |