Wall Street Experts
ver. ZuMIgo(08/25)
NGL Energy Partners LP
Rachunek Zysków i Strat
Przychody TTM (mln): 6 239
EBIT TTM (mln): 103
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
735 |
810 |
736 |
1,310 |
4,418 |
9,699 |
16,802 |
11,742 |
13,022 |
16,907 |
8,689 |
7,584 |
5,227 |
7,948 |
8,695 |
6,957 |
Przychód Δ r/r |
0.0% |
10.2% |
-9.2% |
78.2% |
237.1% |
119.6% |
73.2% |
-30.1% |
10.9% |
29.8% |
-48.6% |
-12.7% |
-31.1% |
52.1% |
9.4% |
-20.0% |
Marża brutto |
3.9% |
7.1% |
3.7% |
7.1% |
7.0% |
4.6% |
3.9% |
5.7% |
3.7% |
1.7% |
5.7% |
9.4% |
8.0% |
6.5% |
8.9% |
10.4% |
EBIT (mln) |
9 |
10 |
7 |
15 |
87 |
107 |
87 |
-105 |
255 |
-17 |
127 |
261 |
50 |
164 |
392 |
178 |
EBIT Δ r/r |
0.0% |
3.6% |
-31.8% |
125.6% |
480.9% |
22.1% |
-18.3% |
-220.1% |
-343.9% |
-106.7% |
-837.9% |
106.3% |
-80.8% |
227.2% |
139.1% |
-54.7% |
EBIT (%) |
1.3% |
1.2% |
0.9% |
1.1% |
2.0% |
1.1% |
0.5% |
-0.9% |
2.0% |
-0.1% |
1.5% |
3.4% |
1.0% |
2.1% |
4.5% |
2.6% |
Koszty finansowe (mln) |
2 |
2 |
-1 |
8 |
33 |
59 |
110 |
133 |
150 |
199 |
165 |
181 |
199 |
255 |
259 |
255 |
EBITDA (mln) |
13 |
17 |
8 |
33 |
167 |
109 |
388 |
238 |
77 |
206 |
355 |
538 |
381 |
470 |
683 |
567 |
EBITDA(%) |
1.8% |
2.1% |
1.1% |
2.5% |
3.8% |
1.1% |
2.3% |
2.0% |
0.6% |
1.2% |
4.1% |
7.1% |
7.3% |
5.9% |
7.9% |
8.2% |
Podatek (mln) |
3 |
5 |
2 |
1 |
2 |
1 |
-4 |
-0 |
2 |
1 |
1 |
0 |
-3 |
1 |
0 |
2 |
Zysk Netto (mln) |
5 |
8 |
4 |
8 |
48 |
48 |
17 |
-202 |
137 |
-71 |
360 |
-181 |
-637 |
-184 |
51 |
-144 |
Zysk netto Δ r/r |
0.0% |
62.5% |
-54.8% |
116.6% |
508.7% |
-0.6% |
-65.0% |
-1312.1% |
-167.9% |
-151.7% |
-608.0% |
-150.1% |
253.1% |
-71.1% |
-127.9% |
-379.8% |
Zysk netto (%) |
0.7% |
1.0% |
0.5% |
0.6% |
1.1% |
0.5% |
0.1% |
-1.7% |
1.1% |
-0.4% |
4.1% |
-2.4% |
-12.2% |
-2.3% |
0.6% |
-2.1% |
EPS |
0.45 |
0.83 |
0.19 |
0.32 |
0.96 |
0.51 |
-0.05 |
-1.93 |
0.99 |
-0.59 |
2.93 |
-1.42 |
-4.94 |
-1.42 |
0.39 |
-1.09 |
EPS (rozwodnione) |
0.45 |
0.83 |
0.18 |
0.32 |
0.96 |
0.51 |
-0.05 |
-1.93 |
0.95 |
-0.59 |
2.93 |
-1.42 |
-4.94 |
-1.42 |
0.39 |
-1.09 |
Ilośc akcji (mln) |
11 |
11 |
20 |
15 |
41 |
62 |
86 |
105 |
108 |
121 |
123 |
127 |
129 |
130 |
131 |
132 |
Ważona ilośc akcji (mln) |
11 |
11 |
20 |
15 |
41 |
62 |
86 |
105 |
112 |
121 |
123 |
127 |
129 |
130 |
131 |
132 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |