MPLX 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) 132 130 140 141 257 578 618 668 692 856 889 933 1,012 1,332 1,503 1,619 1,625 1,550 1,524 2,152 2,245 2,111 1,927 2,099 2,109 2,203 2,299 2,442 2,594 2,501 2,796 2,743 2,501 2,549 2,496 2,912 2,804 2,604 2,730 2,776 2,840 2,887
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 94.8% 344.6% 341.4% 374.1% 169.3% 48.1% 43.9% 39.7% 46.2% 55.6% 69.1% 73.5% 60.6% 16.4% 1.4% 32.9% 38.2% 36.2% 26.4% -2.46% -6.06% 4.4% 19.3% 16.3% 23.0% 13.5% 21.6% 12.3% -3.59% 1.9% -10.73% 6.2% 12.1% 2.2% 9.4% -4.67% 1.3% 10.9%
Marża brutto 38.4% 50.5% 50.6% 42.4% 34.2% 32.5% 30.9% 34.1% 33.5% 35.7% 36.3% 36.1% 33.9% 41.7% 41.4% 41.7% 41.0% 44.1% 42.1% 43.2% 40.3% 43.9% 44.1% 43.6% 42.7% 43.4% 43.4% 42.4% 39.7% 42.5% 38.9% 41.3% 40.1% 45.2% 44.0% 87.4% 47.8% 44.2% 45.4% 43.9% 44.2% 44.1%
Koszty i Wydatki (mln) 93 79 82 94 207 427 458 468 493 597 610 645 726 836 945 1,011 1,024 942 938 1,321 1,429 1,248 1,138 1,247 1,264 1,299 1,392 1,503 1,631 1,540 1,790 1,194 1,582 1,487 1,466 1,758 1,591 1,510 1,630 1,501 1,497 1,521
EBIT (mln) 38 51 58 47 50 27 76 207 197 265 280 311 335 557 608 672 666 678 659 926 -346 -2,486 878 899 920 974 931 1,031 1,056 1,060 1,117 1,674 755 900 1,175 1,154 1,213 1,251 1,100 1,275 1,343 1,366
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.9% -47.27% 31.9% 339.5% 294.0% 881.5% 268.4% 50.2% 70.1% 110.2% 117.1% 116.1% 98.8% 21.7% 8.4% 37.8% -151.95% -466.67% 33.2% -2.92% 365.9% 139.2% 6.0% 14.7% 14.8% 8.8% 20.0% 62.4% -28.50% -15.09% 5.2% -31.06% 60.7% 39.0% -6.38% 10.5% 10.7% 9.2%
EBIT (%) 29.2% 39.4% 41.1% 33.4% 19.5% 4.7% 12.3% 31.0% 28.5% 31.0% 31.5% 33.3% 33.1% 41.8% 40.5% 41.5% 41.0% 43.7% 43.2% 43.0% -15.41% -117.76% 45.6% 42.8% 43.6% 44.2% 40.5% 42.2% 40.7% 42.4% 39.9% 61.0% 30.2% 35.3% 47.1% 39.6% 43.3% 48.0% 40.3% 45.9% 47.3% 47.3%
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 0 217 216 224 226 223 0 0 18 20 12 0
Koszty finansowe (mln) 2 5 6 5 20 56 52 51 52 66 74 93 96 130 151 153 227 215 216 233 229 230 207 224 219 225 197 220 218 202 213 217 234 243 233 223 222 235 233 246 241 235
Amortyzacja (mln) 13 13 13 13 51 132 137 138 139 187 164 164 168 176 188 201 201 211 214 302 338 325 321 346 385 329 318 324 316 313 310 302 305 296 310 301 306 317 320 322 324 326
EBITDA (mln) 51 51 102 47 90 310 363 345 336 452 431 452 503 672 746 809 867 1,137 1,119 1,142 -8 -2,161 1,199 1,228 1,230 1,276 1,249 1,355 1,279 1,274 1,427 1,957 1,224 1,492 1,340 1,453 1,519 1,568 1,420 1,597 1,679 1,463
EBITDA(%) 29.2% 39.4% 41.4% 33.4% 15.6% 24.9% 10.5% 28.9% 26.6% 29.4% 30.0% 33.3% 33.1% 41.8% 40.5% 41.5% 41.0% 43.7% 43.2% 43.0% 37.9% -15.21% 61.4% 44.5% 43.7% 44.2% 55.3% 42.2% 40.7% 54.1% 50.3% 71.3% 42.4% 46.9% 47.1% 49.9% 54.2% 60.2% 52.0% 57.5% 59.1% 50.7%
NOPLAT (mln) 36 46 51 42 20 -41 12 143 132 187 193 218 239 427 457 519 439 507 489 693 -575 -2,716 655 675 701 749 715 811 838 838 884 1,438 826 953 942 929 1,153 1,016 1,188 1,049 1,114 1,137
Podatek (mln) -0 -12 -6 0 2 -4 -8 -79 -90 -79 2 1 -2 4 1 3 96 -2 1 4 -2 -1,271 303 1 1 1 272 -3 218 5 337 1 2 1 9 1 9 1 2 2 5 1
Zysk Netto (mln) 29 46 51 42 18 -60 19 141 133 150 190 216 238 421 453 510 434 503 482 629 -581 -2,724 648 665 691 739 706 802 830 825 871 1,410 840 943 933 918 1,134 1,005 1,176 1,037 1,109 1,126
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -38.36% -231.58% -62.89% 239.8% 638.9% 350.0% 900.0% 53.2% 78.9% 180.7% 138.4% 136.1% 82.4% 19.5% 6.4% 23.3% -233.87% -641.55% 34.4% 5.7% 218.9% 127.1% 9.0% 20.6% 20.1% 11.6% 23.4% 75.8% 1.2% 14.3% 7.1% -34.89% 35.0% 6.6% 26.0% 13.0% -2.20% 12.0%
Zysk netto (%) 22.1% 35.1% 36.6% 29.5% 7.0% -10.38% 3.1% 21.1% 19.2% 17.5% 21.4% 23.2% 23.5% 31.6% 30.1% 31.5% 26.7% 32.5% 31.6% 29.2% -25.88% -129.04% 33.6% 31.7% 32.8% 33.5% 30.7% 32.8% 32.0% 33.0% 31.2% 51.4% 33.6% 37.0% 37.4% 31.5% 40.4% 38.6% 43.1% 37.4% 39.0% 39.0%
EPS 0.36 0.52 0.55 0.41 -0.14 -0.2 -0.11 0.22 0.17 0.2 0.26 0.29 0.31 0.61 0.55 0.62 0.52 0.61 0.56 0.61 -0.55 -2.57 0.58 0.61 0.63 0.68 0.66 0.74 0.78 0.81 0.83 1.4 0.78 0.91 0.91 0.89 1.11 0.98 1.15 1.01 1.09 1.1
EPS (rozwodnione) 0.36 0.52 0.55 0.41 -0.14 -0.2 -0.11 0.21 0.17 0.19 0.26 0.29 0.31 0.61 0.55 0.62 0.52 0.61 0.55 0.61 -0.55 -2.57 0.58 0.61 0.63 0.68 0.66 0.74 0.78 0.81 0.83 1.39 0.78 0.91 0.91 0.89 1.11 0.98 1.14 1.01 1.09 1.1
Ilośc akcji (mln) 76 80 80 80 146 300 327 341 351 362 377 394 407 661 794 794 794 794 794 974 1,053 1,058 1,059 1,046 1,040 1,037 1,029 1,024 1,018 1,014 1,012 1,010 1,003 1,001 1,001 1,001 1,002 1,008 1,019 1,020 1,020 1,020
Ważona ilośc akcji (mln) 76 80 80 80 146 300 331 346 356 367 382 395 407 661 794 794 794 795 795 975 1,058 1,058 1,059 1,047 1,040 1,037 1,029 1,025 1,019 1,015 1,012 1,011 1,003 1,001 1,001 1,001 1,003 1,008 1,020 1,020 1,020 1,020
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