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
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