Plains All American Pipeline, L.P.

Rachunek Zysków i Strat





Przychody TTM (mln): 50 428
EBIT TTM (mln): 1 750
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 4,702 6,641 6,868 8,384 12,590 20,975 31,177 22,444 20,394 30,061 18,520 25,893 34,275 37,797 42,249 43,464 23,152 20,182 26,223 34,055 33,669 23,290 42,043 57,342 48,744 50,073
Przychód Δ r/r 0.0% 41.2% 3.4% 22.1% 50.2% 66.6% 48.6% -28.0% -9.1% 47.4% -38.4% 39.8% 32.4% 10.3% 11.8% 2.9% -46.7% -12.8% 29.9% 29.9% -1.1% -30.8% 80.5% 36.4% -15.0% 2.7%
Marża brutto 2.3% 2.0% 2.1% 2.1% 1.7% 1.6% 1.5% 2.6% 4.2% 3.2% 6.6% 5.0% 5.4% 4.7% 4.9% 4.9% 6.7% 6.3% 5.4% 7.3% 6.9% 4.9% 4.1% 3.3% 3.7% 3.4%
EBIT (mln) 71 69 76 95 98 180 276 355 518 594 779 767 1,298 1,425 1,728 1,791 1,262 994 1,153 2,277 1,172 3,622 1,259 780 1,435 1,178
EBIT Δ r/r 0.0% -2.1% 10.1% 23.8% 3.9% 83.3% 53.1% 28.7% 46.0% 14.7% 31.1% -1.5% 69.2% 9.8% 21.3% 3.6% -29.5% -21.2% 16.0% 97.5% -48.5% 209.0% -65.2% -38.0% 84.0% -17.9%
EBIT (%) 1.5% 1.0% 1.1% 1.1% 0.8% 0.9% 0.9% 1.6% 2.5% 2.0% 4.2% 3.0% 3.8% 3.8% 4.1% 4.1% 5.5% 4.9% 4.4% 6.7% 3.5% 15.6% 3.0% 1.4% 2.9% 2.4%
Koszty finansowe (mln) 0 0 0 -29,057 -35,226 -47 -59 -86 -162 -196 224 248 253 288 303 340 432 467 510 431 425 436 425 405 396 430
EBITDA (mln) 240 53 105 129 144 249 359 455 699 805 1,030 1,026 1,560 1,469 1,793 1,897 1,438 1,222 1,412 2,531 1,773 4,275 2,033 1,745 2,483 2,736
EBITDA(%) 5.1% 0.8% 1.5% 1.5% 1.1% 1.2% 1.2% 2.0% 3.4% 2.7% 5.6% 4.0% 4.6% 3.9% 4.2% 4.4% 6.2% 6.1% 5.4% 7.4% 5.3% 18.4% 4.8% 3.0% 5.1% 5.5%
Podatek (mln) 174 -8 32 -29,239 39 50 59 0 16 8 6 -1 45 54 99 171 100 25 44 198 66 -19 73 189 121 167
Zysk Netto (mln) -103 78 44 65 59 130 218 285 365 437 579 505 966 1,094 1,361 1,384 903 726 856 2,216 2,171 -2,580 593 1,037 1,230 772
Zysk netto Δ r/r 0.0% -175.0% -43.0% 47.8% -9.0% 118.7% 67.5% 30.9% 28.0% 19.7% 32.5% -12.8% 91.3% 13.3% 24.4% 1.7% -34.8% -19.6% 17.9% 158.9% -2.0% -218.8% -123.0% 74.9% 18.6% -37.2%
Zysk netto (%) -2.2% 1.2% 0.6% 0.8% 0.5% 0.6% 0.7% 1.3% 1.8% 1.5% 3.1% 2.0% 2.8% 2.9% 3.2% 3.2% 3.9% 3.6% 3.3% 6.5% 6.4% -11.1% 1.4% 1.8% 2.5% 1.5%
EPS -1.63 1.1 0.56 0.67 0.51 0.95 1.39 1.46 1.27 1.33 1.67 1.21 2.46 2.41 2.82 2.39 0.78 0.43 0.96 2.77 2.71 -3.54 0.55 1.19 1.4 1.47
EPS (rozwodnione) -1.63 1.1 0.56 0.67 0.5 0.95 1.36 1.44 1.26 1.32 1.66 1.2 2.44 2.4 2.8 2.38 0.77 0.43 0.95 2.77 2.65 -3.54 0.55 1.19 1.4 1.47
Ilośc akcji (mln) 63 69 75 91 106 127 139 162 226 240 260 274 297 325 341 367 394 464 717 799 727 728 716 701 699 702
Ważona ilośc akcji (mln) 63 69 75 91 106 127 141 164 228 242 262 276 299 328 343 369 396 466 718 799 800 728 716 701 699 702
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