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 |