Murphy USA Inc.

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) 3,609 2,963 3,517 3,383 2,928 2,490 3,006 3,043 3,056 3,000 3,211 3,236 3,380 3,244 3,829 3,788 3,502 3,116 3,800 3,658 3,460 3,185 2,380 2,839 2,861 3,537 4,456 4,600 4,767 5,118 6,767 6,195 5,366 5,077 5,585 5,798 5,069 4,844 5,452 5,238 4,710 4,525
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -18.86% -15.94% -14.54% -10.04% 4.4% 20.5% 6.8% 6.4% 10.6% 8.2% 19.2% 17.0% 3.6% -3.94% -0.75% -3.44% -1.19% 2.2% -37.39% -22.38% -17.32% 11.1% 87.3% 62.0% 66.6% 44.7% 51.9% 34.7% 12.6% -0.80% -17.46% -6.41% -5.54% -4.60% -2.39% -9.65% -7.07% -6.57%
Marża brutto 9.2% 7.3% 6.8% 8.4% 8.1% 9.3% 8.9% 8.7% 8.3% 6.4% 9.0% 9.6% 8.0% 6.4% 7.4% 7.3% 9.2% 7.3% 7.2% 9.2% 8.3% 10.8% 18.6% 11.9% 11.1% 10.6% 11.3% 10.5% 10.3% 10.7% 9.2% 10.9% 10.4% 10.2% 10.3% 95.4% 95.0% 3.4% 5.1% 11.9% 100.0% 10.7%
Koszty i Wydatki (mln) 3,464 2,921 3,463 3,276 2,874 2,431 2,921 2,963 2,979 2,997 3,110 3,118 3,314 3,232 3,750 3,718 3,388 3,098 3,745 3,537 3,387 3,054 2,145 2,739 2,767 3,434 4,266 4,442 4,606 4,898 6,506 5,883 5,193 4,914 5,387 5,550 4,852 4,739 5,233 5,016 4,511 4,437
EBIT (mln) 145 41 54 106 54 59 84 79 77 3 101 118 65 60 82 70 113 19 56 121 74 131 236 100 92 95 190 158 161 221 262 312 174 163 199 247 217 105 218 222 199 88
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -62.55% 43.9% 55.8% -25.48% 41.6% -95.13% 19.9% 48.7% -16.05% 1983.3% -18.95% -40.63% 74.9% -69.00% -32.16% 72.4% -34.96% 603.2% 322.8% -16.90% 25.7% -27.68% -19.24% 57.8% 74.1% 133.3% 37.9% 97.0% 7.8% -26.23% -24.25% -20.71% 25.2% -35.63% 10.0% -10.39% -8.38% -16.03%
EBIT (%) 4.0% 1.4% 1.5% 3.1% 1.9% 2.4% 2.8% 2.6% 2.5% 0.1% 3.2% 3.6% 1.9% 1.8% 2.1% 1.8% 3.2% 0.6% 1.5% 3.3% 2.1% 4.1% 9.9% 3.5% 3.2% 2.7% 4.3% 3.4% 3.4% 4.3% 3.9% 5.0% 3.2% 3.2% 3.6% 4.3% 4.3% 2.2% 4.0% 4.2% 4.2% 1.9%
Przychody fiansowe (mln) 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 2 2 2 0 0 0 0 0
Koszty finansowe (mln) 8 8 8 8 8 9 10 10 10 9 12 13 13 13 13 13 13 14 13 15 13 13 13 12 12 21 20 20 20 20 20 22 24 25 25 25 24 25 25 24 23 25
Amortyzacja (mln) 20 21 21 22 23 23 24 26 26 27 28 29 33 32 33 34 35 40 36 38 38 39 40 41 42 52 54 54 56 56 55 55 57 57 58 58 58 60 60 64 67 68
EBITDA (mln) 176 70 71 128 76 83 108 108 103 27 129 150 97 92 116 104 149 59 93 159 113 170 274 141 135 155 245 212 216 276 317 367 230 221 259 306 275 164 279 287 268 156
EBITDA(%) 4.9% 2.3% 2.0% 3.8% 2.6% 3.3% 3.6% 3.5% 3.4% 1.0% 4.0% 4.6% 2.9% 2.8% 3.0% 2.8% 4.3% 1.9% 2.4% 4.3% 3.3% 5.3% 11.5% 5.0% 4.8% 4.4% 5.5% 4.6% 4.5% 5.4% 4.7% 5.9% 4.3% 4.3% 4.6% 4.4% 4.5% 3.4% 5.1% 5.5% 5.7% 3.4%
NOPLAT (mln) 147 40 41 94 45 139 74 72 67 -10 90 109 51 47 69 57 100 6 43 91 62 117 223 88 81 73 170 138 141 200 241 291 151 139 176 223 196 82 193 199 178 62
Podatek (mln) 49 17 15 34 15 53 28 26 23 -7 34 41 -74 8 17 12 23 1 11 22 14 28 54 21 20 18 41 34 32 48 58 71 34 33 43 56 46 16 48 50 35 9
Zysk Netto (mln) 98 23 26 61 67 86 46 45 44 -3 56 68 125 39 52 45 78 5 33 69 48 89 169 67 61 55 129 104 109 152 183 220 118 106 133 168 150 66 145 149 142 53
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.19% 274.5% 76.8% -24.85% -34.29% -103.52% 20.0% 49.2% 184.9% 1398.7% -6.77% -33.71% -37.92% -86.51% -36.87% 53.8% -38.58% 1584.9% 416.5% -3.32% 28.2% -38.07% -23.74% 55.5% 78.4% 175.6% 42.3% 111.1% 8.2% -30.25% -27.55% -23.60% 27.4% -37.91% 9.0% -11.03% -5.00% -19.39%
Zysk netto (%) 2.7% 0.8% 0.7% 1.8% 2.3% 3.4% 1.5% 1.5% 1.4% -0.10% 1.7% 2.1% 3.7% 1.2% 1.4% 1.2% 2.2% 0.2% 0.9% 1.9% 1.4% 2.8% 7.1% 2.4% 2.1% 1.6% 2.9% 2.3% 2.3% 3.0% 2.7% 3.5% 2.2% 2.1% 2.4% 2.9% 3.0% 1.4% 2.7% 2.8% 3.0% 1.2%
EPS 2.15 0.5 0.59 1.42 1.6 2.1 1.18 1.17 1.16 -0.082 1.52 1.92 3.62 1.17 1.59 1.4 2.4 0.16 1.02 2.2 1.56 2.95 5.79 2.3 2.19 2.04 4.85 4.03 4.3 6.18 7.65 9.46 5.31 4.89 6.12 7.84 7.12 3.17 7.01 7.3 7.07 2.67
EPS (rozwodnione) 2.13 0.5 0.59 1.41 1.58 2.08 1.17 1.16 1.14 -0.082 1.51 1.9 3.58 1.16 1.58 1.38 2.38 0.16 1.01 2.18 1.54 2.92 5.73 2.27 2.16 2.01 4.79 3.98 4.23 6.08 7.53 9.28 5.21 4.8 6.02 7.7 7.0 3.12 6.92 7.2 6.97 2.63
Ilośc akcji (mln) 46 46 44 42 42 41 39 39 38 37 37 35 35 34 33 32 32 32 32 31 31 30 29 29 28 27 27 26 25 25 24 23 22 22 22 21 21 21 21 20 20 20
Ważona ilośc akcji (mln) 46 46 44 43 42 41 40 39 38 37 37 36 35 34 33 33 33 32 32 32 31 31 29 29 28 27 27 26 26 25 24 24 23 22 22 22 21 21 21 21 20 20
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