Seapeak LLC

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
Rok finansowy 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) 60 60 87 124 145 183 254 304 321 374 380 392 399 403 398 396 433 511 601 591 598 624 727 711
Przychód Δ r/r 0.0% -0.8% 44.8% 42.8% 17.5% 25.7% 38.9% 19.7% 5.7% 16.5% 1.6% 3.2% 1.8% 0.9% -1.2% -0.4% 9.1% 18.0% 17.7% -1.7% 1.1% 4.5% 16.4% -2.2%
Marża brutto 79.4% 73.1% 63.8% 71.3% 79.7% 77.7% 77.3% 73.5% 75.5% 76.8% 76.2% 52.1% 49.7% 52.0% 52.9% 53.1% 49.9% 45.6% 51.8% 51.4% 52.6% 43.1% 43.8% 44.7%
EBIT (mln) 22 14 23 47 63 77 116 126 143 179 174 148 176 184 181 153 149 148 299 226 246 177 315 -95
EBIT Δ r/r 0.0% -34.3% 62.7% 102.9% 33.7% 22.1% 50.5% 9.3% 12.8% 25.6% -3.0% -14.8% 19.3% 4.2% -1.3% -15.5% -3.0% -0.6% 102.5% -24.4% 9.0% -28.0% 77.8% -130.0%
EBIT (%) 35.9% 23.8% 26.7% 38.0% 43.2% 42.0% 45.5% 41.6% 44.4% 47.8% 45.7% 37.7% 44.2% 45.6% 45.6% 38.6% 34.4% 28.9% 49.8% 38.2% 41.2% 28.4% 43.4% -13.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 404 59 49 50 54 56 60 43 59 81 128 165 133 119 137 188 178
EBITDA (mln) 32 31 103 102 39 166 222 187 280 279 293 261 404 399 366 354 319 335 486 469 498 481 615 223
EBITDA(%) 53.8% 52.4% 118.5% 82.1% 27.0% 90.8% 87.3% 61.7% 87.0% 74.7% 77.0% 66.4% 101.1% 99.1% 91.9% 89.3% 73.7% 65.5% 80.9% 79.4% 83.3% 77.1% 84.6% 31.3%
Podatek (mln) 20 128 83 60 -17 86 125 107 127 2 1 1 5 8 3 1 1 3 7 3 7 8 10 -2
Zysk Netto (mln) 2 -114 -59 -13 80 -10 -9 19 36 90 90 124 201 205 201 140 34 28 153 87 243 224 305 -68
Zysk netto Δ r/r 0.0% -5443.8% -47.8% -78.8% -730.2% -112.1% -1.6% -306.5% 84.4% 150.2% -0.0% 37.7% 62.7% 2.1% -2.2% -30.1% -75.8% -16.5% 438.6% -42.8% 177.8% -7.6% 35.9% -122.4%
Zysk netto (%) 3.5% -190.0% -68.5% -10.2% 54.7% -5.2% -3.7% 6.4% 11.2% 24.0% 23.6% 31.5% 50.4% 51.0% 50.5% 35.4% 7.8% 5.6% 25.4% 14.8% 40.6% 35.9% 41.9% -9.6%
EPS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.93
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.93
Ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100
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