NGL Energy Partners LP

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 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 2025 2025
Kwartał 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 Q2 Q3
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-11-04 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
Przychód (mln) 4,552 3,221 3,538 3,193 2,685 2,325 2,722 3,046 3,407 3,848 3,782 3,923 4,463 5,115 5,844 6,655 6,377 5,141 6,638 4,289 2,227 1,681 844 1,168 1,462 1,752 1,489 1,754 2,172 2,533 2,497 2,009 2,139 2,049 1,616 1,841 1,870 1,630 1,387 1,353 1,549
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -41.02% -27.80% -23.07% -4.62% 26.9% 65.5% 38.9% 28.8% 31.0% 32.9% 54.6% 69.6% 42.9% 0.5% 13.6% -35.54% -65.08% -67.30% -87.28% -72.77% -34.34% 4.2% 76.3% 50.2% 48.6% 44.6% 67.8% 14.6% -1.50% -19.12% -35.29% -8.38% -12.60% -20.46% -14.16% -26.53% -17.15%
Marża brutto 4.2% 7.3% 4.4% 4.1% 7.2% 8.4% 3.9% 2.2% 3.5% 4.8% 2.0% 2.2% 2.8% 4.0% 1.6% 1.4% 3.3% 2.4% 2.0% 3.9% 9.8% 12.9% 9.9% 9.9% 7.2% 6.4% 5.4% 9.1% 7.0% 5.1% 7.0% 8.8% 9.8% 10.2% 10.4% 10.1% 9.9% 9.8% 12.1% 12.5% 11.2%
Koszty i Wydatki (mln) 4,504 3,132 3,553 3,192 2,622 2,212 2,732 3,081 3,384 3,779 3,807 3,941 4,450 5,051 5,828 6,662 6,255 5,096 6,592 4,240 2,143 1,586 843 1,126 1,435 1,739 1,490 1,676 2,111 2,494 2,410 1,933 2,028 1,947 1,545 1,673 1,703 1,610 1,312 1,275 1,474
EBIT (mln) 18 82 -15 0 61 -204 194 -36 23 74 -15 -129 125 157 -85 -13 158 82 47 46 96 -177 -11 36 -346 -70 -69 65 49 23 87 69 103 86 72 86 102 -82 75 78 75
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 238.4% -349.64% 1416.5% -14664.23% -63.13% 136.5% -107.56% 260.3% 452.1% 111.5% 476.5% -89.69% 26.5% -47.76% 155.1% 448.6% -38.83% -315.57% -123.17% -21.72% -459.26% -60.55% 542.9% 78.5% 114.2% 133.1% 225.9% 6.1% 109.1% 270.6% -17.47% 25.1% -0.86% -195.81% 4.1% -9.65% -25.83%
EBIT (%) 0.4% 2.5% -0.42% 0.0% 2.3% -8.78% 7.1% -1.18% 0.7% 1.9% -0.39% -3.29% 2.8% 3.1% -1.45% -0.20% 2.5% 1.6% 0.7% 1.1% 4.3% -10.55% -1.28% 3.1% -23.69% -3.99% -4.66% 3.7% 2.3% 0.9% 3.5% 3.4% 4.8% 4.2% 4.5% 4.7% 5.4% -5.05% 5.4% 5.7% 4.9%
Przychody fiansowe (mln) 2 0 4 3 3 3 2 2 2 2 2 2 2 2 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 68 76 64 60 0 0 0 0 0 -3
Koszty finansowe (mln) 30 31 31 32 36 35 30 33 41 45 49 50 52 48 46 41 39 38 40 45 47 49 44 47 47 61 67 68 68 51 63 64 72 47 55 59 57 96 70 77 68
Amortyzacja (mln) 55 58 64 61 67 58 53 55 65 64 68 69 68 64 56 54 56 58 56 66 77 78 88 91 82 68 84 70 69 67 67 68 69 70 69 66 66 82 62 62 66
EBITDA (mln) 77 179 70 67 134 -60 267 20 106 136 51 -57 140 222 -65 70 193 137 105 96 171 -99 94 140 -256 -102 16 128 118 107 157 141 204 100 148 153 169 -74 138 143 148
EBITDA(%) 2.4% 5.8% 1.6% 2.1% 5.0% 5.1% -0.23% -1.08% 3.2% 1.9% -0.58% 1.4% 0.4% 1.3% 1.3% 0.8% 2.8% 0.9% 0.7% 2.6% 7.2% 10.4% 10.7% 11.6% 7.5% 2.6% 5.9% 8.8% 6.2% 3.7% 6.2% 6.8% 9.6% 8.4% 8.4% 1.9% 2.9% 6.3% 9.9% 10.6% 9.6%
NOPLAT (mln) -7 90 -38 -27 30 -206 183 -66 2 26 -63 -173 57 111 -165 -53 111 43 8 1 50 -224 -34 5 -382 -230 -135 -1 -19 -28 23 4 59 -33 20 29 46 -235 6 4 14
Podatek (mln) -2 -1 1 -3 0 1 0 0 1 -0 0 0 0 1 1 1 1 -1 -0 1 1 -1 -0 -1 -1 -1 -0 -0 -0 2 -0 1 -0 0 0 -0 -0 2 -5 0 -0
Zysk Netto (mln) -11 73 -42 -27 28 -209 173 -67 1 26 -63 -173 56 92 -169 331 111 62 8 -201 43 -247 -35 6 -380 -230 -135 -2 -19 -29 23 4 59 -33 19 28 46 -237 10 2 14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 355.7% -384.97% 508.8% 146.3% -96.50% 112.3% -136.56% 160.3% 5663.9% 256.5% 166.0% 291.0% 97.0% -32.17% 104.9% -160.77% -61.06% -497.14% -524.98% 102.8% -981.66% -7.10% 282.2% -127.12% -95.03% -87.20% 116.9% 328.4% 409.4% 12.9% -15.57% 698.5% -21.96% 613.1% -49.83% -91.24% -70.43%
Zysk netto (%) -0.24% 2.3% -1.20% -0.85% 1.0% -8.98% 6.4% -2.19% 0.0% 0.7% -1.68% -4.42% 1.3% 1.8% -2.88% 5.0% 1.7% 1.2% 0.1% -4.69% 1.9% -14.71% -4.18% 0.5% -26.03% -13.11% -9.06% -0.09% -0.87% -1.16% 0.9% 0.2% 2.7% -1.62% 1.2% 1.5% 2.4% -14.53% 0.7% 0.2% 0.9%
EPS -0.13 1.0 -0.41 -0.26 0.27 -1.99 1.66 -0.63 0.009 0.23 -0.53 -1.43 0.47 0.76 -1.39 2.7 0.89 0.5 0.066 -1.62 0.34 -1.94 -0.27 0.0443 -2.95 -1.78 -1.04 -0.0119 -0.15 -0.23 0.17 0.0269 0.2 -0.25 0.15 0.21 0.35 -1.79 -0.14 -0.21 -0.12
EPS (rozwodnione) -0.12 1.0 -0.41 -0.26 0.22 -1.99 1.38 -0.63 0.009 0.21 -0.53 -1.43 0.45 0.71 -1.39 2.7 0.88 0.49 0.066 -1.58 0.33 -1.94 -0.27 0.044 -2.95 -1.78 -1.04 -0.0119 -0.15 -0.23 0.17 0.0269 0.19 -0.25 0.15 0.21 0.34 -1.79 -0.14 -0.21 -0.12
Ilośc akcji (mln) 87 86 104 103 105 105 104 106 108 114 121 121 121 121 121 122 124 124 126 125 128 127 129 128 129 129 130 130 129 130 131 131 131 132 132 132 132 133 133 132 132
Ważona ilośc akcji (mln) 89 86 104 105 106 105 128 106 108 120 121 121 124 147 122 122 126 127 126 127 129 127 129 129 129 129 130 130 130 130 131 131 134 132 132 132 132 133 133 132 132
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