Sunoco LP

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 42 43
Rok finansowy 2014 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 2025
Kwartał 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 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 2016-09-30 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 2025-03-31 2025-06-30 2025-09-30
Przychód (mln) 1,342 1,130 4,206 4,487 3,675 3,202 4,052 4,137 4,306 4,394 2,400 2,555 4,393 3,749 4,607 4,761 3,877 3,692 4,475 4,331 4,098 3,272 2,080 2,805 2,553 3,471 4,392 4,779 4,954 5,402 7,815 6,594 5,918 5,362 5,745 6,320 5,641 5,499 6,174 5,751 5,269 5,179 5,390 6,032
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 173.9% 183.5% -3.66% -7.80% 17.2% 37.2% -40.77% -38.25% 2.0% -14.68% 92.0% 86.3% -11.75% -1.52% -2.87% -9.03% 5.7% -11.38% -53.52% -35.23% -37.70% 6.1% 111.2% 70.4% 94.0% 55.6% 77.9% 38.0% 19.5% -0.74% -26.49% -4.16% -4.68% 2.6% 7.5% -9.00% -6.59% -5.82% -12.70% 4.9%
Marża brutto 6.0% 6.2% 4.8% 7.5% 7.5% 13.1% 12.4% 12.1% 11.1% 9.5% 5.5% 8.9% 9.7% 6.6% 5.8% 6.1% 3.4% 8.8% 5.0% 5.7% 5.8% 1.9% 15.0% 9.2% 9.2% 8.8% 7.1% 5.5% 6.0% 7.1% 3.8% 4.2% 3.9% 6.1% 4.6% 7.6% 1.3% 8.0% 7.9% 5.7% 9.0% 9.6% 7.7% 10.4%
Koszty i Wydatki (mln) 1,299 1,103 4,090 4,402 3,629 3,109 3,926 4,033 4,197 4,339 2,366 2,420 4,279 3,650 4,477 4,610 3,893 3,492 4,376 4,218 3,978 3,352 1,866 2,659 2,414 3,267 4,184 4,630 4,780 5,143 7,647 6,447 5,827 5,162 5,617 5,978 5,715 5,202 6,024 5,644 5,032 4,883 5,187 5,780
EBIT (mln) 40 27 116 85 45 92 124 104 -568 48 31 139 114 96 128 159 -38 152 97 117 98 -82 208 147 144 204 216 153 176 259 173 93 51 154 141 338 -74 297 150 107 237 296 203 252
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.6% 240.7% 7.3% 22.7% -1361.27% -47.72% -75.04% 33.5% 120.1% 100.0% 312.9% 14.4% -133.33% 58.3% -24.22% -26.42% 357.9% -153.95% 114.4% 25.6% 46.9% 348.8% 3.8% 4.1% 22.2% 27.0% -19.91% -39.22% -71.02% -40.54% -18.50% 263.4% -245.10% 92.9% 6.4% -68.34% 420.3% -0.34% 35.3% 135.5%
EBIT (%) 3.0% 2.4% 2.8% 1.9% 1.2% 2.9% 3.1% 2.5% -13.19% 1.1% 1.3% 5.4% 2.6% 2.6% 2.8% 3.3% -0.98% 4.1% 2.2% 2.7% 2.4% -2.51% 10.0% 5.2% 5.6% 5.9% 4.9% 3.2% 3.6% 4.8% 2.2% 1.4% 0.9% 2.9% 2.5% 5.3% -1.31% 5.4% 2.4% 1.9% 4.5% 5.7% 3.8% 4.2%
Przychody finansowe (mln) 0 0 0 0 1 1 3 3 3 1 7 0 1 2 1 1 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 49 47 53 53 56 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 8 20 29 29 27 51 54 56 61 57 47 45 34 36 35 39 42 43 45 43 43 44 43 44 40 43 40 39 41 45 49 47 53 53 56 55 63 95 116 117 121 123 131
Amortyzacja (mln) 13 18 46 46 57 78 79 78 85 87 -24 24 82 49 41 42 50 45 47 45 46 45 47 50 47 47 43 45 42 47 49 55 42 48 49 44 46 43 78 95 152 156 154 154
EBITDA (mln) 8 133 193 159 101 169 203 181 -481 136 71 163 83 38 169 201 9 200 150 163 147 -35 255 196 182 245 260 199 190 307 217 206 140 249 198 383 4 343 823 228 403 482 370 433
EBITDA(%) 3.2% 2.4% 3.8% 1.9% 2.8% 5.3% 5.1% 4.4% 4.5% 3.2% 1.5% 6.1% 4.4% 3.9% 3.7% 4.1% -0.41% 5.4% 2.2% 2.6% 3.0% -1.07% 10.3% 5.2% 5.6% 7.2% 4.8% 3.1% 3.5% 4.8% 2.2% 2.2% 1.6% 3.8% 2.4% 5.4% -0.50% 6.2% 13.3% 4.0% 7.6% 9.3% 6.9% 7.2%
NOPLAT (mln) 33 19 95 56 15 64 74 50 -625 -16 -23 88 -47 -47 92 124 -77 107 60 72 57 -125 165 105 91 157 174 114 109 219 129 102 51 148 96 283 -97 237 650 17 145 205 93 148
Podatek (mln) -2 -1 -0 29 3 2 1 5 -40 -17 -57 -44 -192 31 -2 10 -5 -2 5 6 -26 3 8 5 8 3 8 10 9 3 8 19 -4 7 9 11 9 7 149 15 4 -2 7 11
Zysk Netto (mln) 30 17 31 40 22 62 72 23 -522 -22 -222 138 232 -315 68 112 -72 109 55 66 83 -148 157 100 83 134 166 104 100 216 121 83 55 120 66 251 -126 193 455 -35 103 166 45 88
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -27.01% 263.2% 131.3% -41.20% -2473.40% -135.48% -407.75% 493.6% 144.5% 1331.8% 130.6% -18.84% -131.03% 134.6% -19.12% -41.07% 215.3% -235.78% 185.5% 51.5% 0.0% 190.5% 5.7% 4.0% 20.5% 61.2% -27.11% -20.19% -45.00% -44.44% -45.45% 202.4% -329.09% 60.8% 589.4% -113.94% 181.7% -13.99% -90.11% 351.4%
Zysk netto (%) 2.2% 1.5% 0.7% 0.9% 0.6% 1.9% 1.8% 0.6% -12.11% -0.50% -9.25% 5.4% 5.3% -8.40% 1.5% 2.4% -1.86% 3.0% 1.2% 1.5% 2.0% -4.52% 7.5% 3.6% 3.3% 3.9% 3.8% 2.2% 2.0% 4.0% 1.5% 1.3% 0.9% 2.2% 1.1% 4.0% -2.23% 3.5% 7.4% -0.61% 2.0% 3.2% 0.8% 1.5%
EPS 0.83 0.44 0.87 0.3 0.4 0.47 0.53 0.24 -5.47 -0.22 -2.23 1.09 2.33 -3.51 0.59 1.13 -0.87 1.08 0.44 0.57 0.76 -1.78 1.65 0.97 0.78 1.61 1.76 1.01 0.97 2.58 1.22 0.99 0.66 1.43 0.79 2.99 -1.5 2.29 3.88 -0.26 0.81 1.22 0.33 0.64
EPS (rozwodnione) 0.83 0.44 0.87 0.3 0.4 0.47 0.53 0.24 -5.47 -0.22 -2.22 1.08 2.33 -3.49 0.58 1.12 -0.87 1.07 0.43 0.57 0.75 -1.78 1.64 0.96 0.77 1.6 1.73 1.0 0.95 2.55 1.2 0.98 0.65 1.41 0.78 2.95 -1.5 2.26 3.85 -0.26 0.8 1.21 0.33 0.64
Ilość akcji (mln) 35 35 36 55 55 87 95 95 95 99 99 99 99 90 82 83 83 83 83 83 83 83 83 83 83 83 83 83 83 84 84 84 84 84 84 84 84 84 117 136 127 136 136 136
Ważona ilość akcji (mln) 35 35 36 55 55 87 95 95 95 99 100 100 99 90 83 83 83 83 84 84 84 83 84 84 84 84 84 85 85 85 85 85 85 85 85 85 84 85 118 137 128 137 137 137
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD