Suburban Propane Partners, L.P.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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) 544 837 840 570 772 1,307 1,620 1,662 1,440 1,574 1,143 1,137 1,191 1,063 1,704 1,938 1,417 1,046 1,188 1,344 1,268 1,108 1,289 1,501 1,429 1,327
Przychód Δ r/r 0.0% 53.7% 0.3% -32.1% 35.3% 69.4% 23.9% 2.6% -13.4% 9.4% -27.4% -0.6% 4.7% -10.7% 60.2% 13.8% -26.9% -26.2% 13.6% 13.2% -5.7% -12.6% 16.3% 16.5% -4.8% -7.1%
Marża brutto 11.2% 16.3% 9.4% 8.3% 51.2% 40.4% 9.7% 14.1% 17.5% 14.4% 52.7% 21.9% 19.5% 15.6% 49.4% 44.2% 58.1% 65.4% 59.9% 55.9% 58.8% 65.4% 62.3% 52.6% 58.7% 24.7%
EBIT (mln) -3 80 8 -13 80 70 69 132 165 150 211 153 143 43 177 190 178 90 115 153 151 140 213 206 207 171
EBIT Δ r/r 0.0% -2510.9% -90.5% -277.7% -698.1% -12.8% -1.1% 91.5% 24.5% -8.8% 40.3% -27.2% -6.6% -70.0% 312.5% 7.4% -6.5% -49.1% 27.5% 33.0% -1.6% -7.0% 52.0% -3.2% 0.3% -17.2%
EBIT (%) -0.6% 9.5% 0.9% -2.3% 10.4% 5.3% 4.3% 8.0% 11.4% 9.5% 18.4% 13.5% 12.0% 4.0% 10.4% 9.8% 12.5% 8.6% 9.7% 11.4% 11.9% 12.7% 16.5% 13.7% 14.5% 12.9%
Koszty finansowe (mln) 0 0 0 0 0 70 68 132 165 40 39 27 27 39 95 83 78 75 75 77 77 75 68 61 73 75
EBITDA (mln) -25 25 -38 -84 110 115 153 179 198 181 242 184 179 107 307 327 311 210 243 283 267 252 313 260 260 216
EBITDA(%) -4.6% 3.0% -4.5% -14.8% 14.2% 8.8% 9.4% 10.8% 13.7% 11.5% 21.1% 16.2% 15.0% 10.0% 18.0% 16.8% 22.0% 20.1% 20.5% 21.1% 21.1% 22.8% 24.3% 17.3% 18.2% 16.3%
Podatek (mln) 0 0 0 1 0 0 1 1 6 2 2 1 1 0 1 1 1 1 0 -1 1 -0 1 0 1 1
Zysk Netto (mln) 22 39 54 54 49 54 -8 91 127 155 165 115 115 2 79 95 84 14 38 77 69 61 123 140 124 74
Zysk netto Δ r/r 0.0% 72.0% 38.9% 0.0% -9.1% 11.6% -114.9% -1223.6% 40.3% 21.7% 6.7% -30.2% -0.3% -98.4% 4086.9% 19.9% -10.7% -82.9% 163.1% 101.4% -10.3% -11.5% 102.1% 13.8% -11.4% -40.1%
Zysk netto (%) 4.1% 4.6% 6.4% 9.4% 6.3% 4.2% -0.5% 5.5% 8.8% 9.8% 14.5% 10.1% 9.7% 0.2% 4.6% 4.9% 6.0% 1.4% 3.2% 5.7% 5.4% 5.5% 9.5% 9.3% 8.7% 5.6%
EPS 0.83 1.7 2.14 2.12 1.87 0.84 -0.38 2.84 3.91 4.72 4.99 3.26 3.24 0.02 1.35 1.56 1.39 0.24 0.62 1.24 1.11 0.98 1.96 2.21 1.94 1.15
EPS (rozwodnione) 0.83 1.7 2.14 2.12 1.86 0.84 -0.26 2.83 3.89 4.7 4.96 3.24 3.22 0.02 1.34 1.56 1.38 0.24 0.62 1.24 1.1 0.97 1.94 2.18 1.92 1.14
Ilośc akcji (mln) 27 23 25 25 26 29 21 30 33 33 33 35 36 39 58 60 61 61 61 62 62 62 63 63 64 64
Ważona ilośc akcji (mln) 29 23 25 25 26 31 31 30 33 33 33 36 36 39 59 61 61 61 62 62 62 63 63 64 64 65
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 USD USD