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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2015 2015 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
Kwartał 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 Q4 Q1 Q2
Data 2014-12-27 2015-03-28 2015-06-27 2015-09-26 2015-12-26 2016-03-26 2016-06-25 2016-09-24 2016-12-24 2017-03-25 2017-06-24 2017-09-30 2017-12-30 2018-03-31 2018-06-30 2018-09-29 2018-12-29 2019-03-30 2019-06-29 2019-09-28 2019-12-28 2020-03-28 2020-06-27 2020-09-26 2020-12-26 2021-03-27 2021-06-26 2021-09-25 2021-12-25 2022-03-26 2022-06-25 2022-09-24 2022-12-24 2023-03-25 2023-06-24 2023-09-30 2023-12-30 2024-03-30 2024-06-29 2024-09-28 2024-12-28 2025-03-29
Przychód (mln) 423 599 220 174 276 404 205 161 317 451 223 197 373 536 242 193 377 127 214 172 334 401 207 166 305 537 238 208 375 588 300 238 397 527 279 227 366 498 255 209 373 588
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -34.78% -32.57% -6.90% -7.65% 15.0% 11.5% 8.7% 22.4% 17.6% 19.0% 8.5% -2.12% 1.0% -76.27% -11.46% -10.84% -11.46% 215.1% -3.41% -3.46% -8.59% 34.0% 15.1% 25.4% 23.0% 9.5% 26.1% 14.1% 5.9% -10.47% -7.23% -4.64% -7.96% -5.40% -8.62% -7.92% 2.0% 18.0%
Marża brutto 55.6% 57.7% 57.2% 67.0% 66.5% 66.1% 63.2% 64.6% 62.8% 57.3% 58.7% 62.5% 55.7% 54.0% 60.6% 55.7% 51.6% 85.1% 63.3% 65.5% 64.5% 62.6% 71.2% 67.2% 66.1% 56.9% 65.1% 67.6% 47.7% 59.4% 12.4% 42.8% 54.0% 56.0% 60.4% 71.1% 58.2% 31.5% 12.2% 59.4% 27.6% 58.8%
Koszty i Wydatki (mln) 347 428 242 222 245 293 226 202 264 348 234 227 313 410 239 225 329 34 223 203 274 303 202 188 248 390 230 208 338 396 285 275 335 401 264 223 317 367 246 231 297 429
EBIT (mln) 76 172 -22 -48 31 111 -11 -41 53 103 -11 -30 56 126 3 -32 49 94 -9 -31 60 98 5 -22 58 147 8 0 37 192 16 -38 62 126 15 4 49 131 8 -23 59 158
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -58.74% -35.19% -50.63% -13.75% 70.6% -7.51% 2.6% -27.50% 4.2% 22.7% 127.7% 5.8% -12.94% -25.88% -386.97% -2.34% 23.3% 4.3% 155.6% -28.71% -3.62% 50.7% 64.0% 101.8% -35.42% 30.4% 96.1% -9756.67% 67.3% -34.53% -5.26% 110.6% -21.77% 4.2% -44.91% -665.25% 21.2% 20.9%
EBIT (%) 18.0% 28.6% -9.91% -27.51% 11.4% 27.5% -5.26% -25.69% 16.9% 22.8% -4.96% -15.22% 14.9% 23.5% 1.3% -16.45% 12.9% 73.5% -4.10% -18.01% 17.9% 24.3% 2.4% -13.30% 18.9% 27.4% 3.4% 0.2% 9.9% 32.6% 5.2% -15.85% 15.7% 23.9% 5.3% 1.8% 13.3% 26.3% 3.2% -10.81% 15.8% 27.0%
Przychody fiansowe (mln) 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 16 20 19 19 0 0 0 0 0 0
Koszty finansowe (mln) 20 20 19 19 19 19 19 19 19 17 19 20 20 19 20 19 19 0 19 19 19 19 18 18 18 18 17 15 15 15 15 15 16 20 19 19 18 20 18 18 20 21
Amortyzacja (mln) 33 33 33 35 32 33 32 33 31 33 32 32 31 32 31 31 30 31 30 30 29 29 29 29 28 27 27 22 16 14 14 14 14 16 16 17 16 17 16 17 17 18
EBITDA (mln) 109 190 11 -13 63 144 22 -9 85 136 21 2 87 158 34 -1 77 172 20 -2 88 126 32 6 85 173 18 21 52 205 27 -24 75 141 29 15 59 148 18 -9 57 175
EBITDA(%) 25.7% 34.2% 4.9% -7.61% 22.8% 35.7% 5.7% -5.48% 26.7% 30.1% 9.3% 1.1% 24.6% 29.5% 14.2% -0.57% 20.5% 97.6% 9.4% -1.24% 26.4% 31.4% 15.5% 3.6% 27.7% 32.2% 14.4% 10.0% 14.0% 34.8% 9.9% -10.23% 18.9% 26.7% 10.5% 6.8% 16.2% 29.7% 7.0% -4.24% 15.2% 29.8%
NOPLAT (mln) 56 137 -41 -67 12 92 -29 -60 35 84 -30 -50 36 107 -16 -51 28 93 -29 -51 40 77 -15 -41 38 127 -26 -16 21 175 -2 -54 45 105 -5 -21 25 112 -17 -44 20 137
Podatek (mln) 0 0 0 0 0 0 0 0 0 -0 0 0 -1 0 0 0 0 0 0 0 -0 18 0 0 0 0 0 0 -0 0 0 0 -0 0 0 0 0 0 0 0 1 -0
Zysk Netto (mln) 56 137 -41 -67 12 92 -30 -60 34 84 -30 -51 37 107 -17 -51 28 93 -29 -51 40 77 -16 -41 38 127 -26 -16 21 175 -3 -54 45 104 -5 -21 24 112 -17 -45 19 137
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -78.02% -32.66% -27.73% -10.27% 181.2% -8.91% 0.4% -16.02% 7.8% 27.4% -44.15% 0.5% -25.42% -12.63% 75.0% 0.5% 44.9% -17.08% -46.36% -19.34% -5.44% 64.4% 67.0% -60.23% -43.92% 37.6% -90.26% 230.6% 113.1% -40.33% 107.5% -61.49% -46.13% 6.7% 226.8% 113.8% -20.59% 23.0%
Zysk netto (%) 13.2% 22.8% -18.59% -38.51% 4.4% 22.8% -14.43% -37.41% 10.9% 18.6% -13.33% -25.67% 10.0% 19.9% -6.86% -26.35% 7.4% 73.3% -13.56% -29.69% 12.0% 19.3% -7.53% -24.80% 12.4% 23.7% -10.93% -7.87% 5.7% 29.8% -0.84% -22.79% 11.4% 19.8% -1.89% -9.20% 6.7% 22.4% -6.75% -21.37% 5.2% 23.3%
EPS 0.92 2.26 -0.67 -1.11 0.2 1.51 -0.49 -0.99 0.57 1.37 -0.48 -0.83 0.61 1.74 -0.27 -0.83 0.45 1.96 -0.47 -0.82 0.65 1.24 -0.25 -0.66 0.61 2.03 -0.41 -0.26 0.34 2.77 -0.0401 -0.86 0.71 1.63 -0.0823 -0.33 0.38 1.73 -0.27 0.0 0.3 2.11
EPS (rozwodnione) 0.92 2.24 -0.67 -1.11 0.2 1.51 -0.49 -0.99 0.56 1.36 -0.48 -0.83 0.6 1.73 -0.27 -0.83 0.45 1.94 -0.47 -0.82 0.64 1.23 -0.25 -0.66 0.61 2.02 -0.41 -0.26 0.34 2.74 -0.0401 -0.86 0.71 1.62 -0.0823 -0.33 0.38 1.72 -0.27 0.0 0.3 2.1
Ilośc akcji (mln) 61 61 61 60 61 61 60 61 61 61 61 61 61 61 61 62 62 62 62 62 62 62 62 62 63 63 63 63 63 63 63 63 64 64 64 64 64 64 64 0 64 65
Ważona ilośc akcji (mln) 61 61 61 61 61 61 61 61 61 62 61 61 62 62 62 62 62 62 62 62 62 63 62 62 63 63 63 63 63 64 63 63 64 64 64 64 64 65 64 0 65 65
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