CVR Partners, LP

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 263 208 180 303 302 324 299 289 356 331 351 404 350 533 836 681 525
Przychód Δ r/r 0.0% -20.8% -13.4% 67.8% -0.2% 7.1% -7.7% -3.2% 23.2% -7.2% 6.1% 15.1% -13.4% 52.2% 56.9% -18.4% -22.9%
Marża brutto 54.9% 39.2% 32.9% 57.4% 46.3% 45.1% 33.7% 30.9% 15.7% 5.0% 9.0% 14.0% 7.1% 30.4% 42.2% 34.1% 22.6%
EBIT (mln) 117 49 20 136 116 125 83 69 27 -9 6 -49 -69 67 239 203 90
EBIT Δ r/r 0.0% -58.2% -58.3% 569.1% -15.0% 7.8% -33.7% -17.0% -61.2% -134.5% -168.5% -872.8% 41.9% -196.3% 258.8% -15.1% -55.5%
EBIT (%) 44.4% 23.5% 11.3% 45.0% 38.3% 38.6% 27.7% 23.8% 7.5% -2.8% 1.8% -12.1% -19.8% 12.5% 28.6% 29.8% 17.2%
Koszty finansowe (mln) 2 9 13 4 4 6 7 7 49 63 63 63 63 61 34 29 30
EBITDA (mln) 135 77 39 152 116 151 110 97 85 64 13 31 7 140 321 283 179
EBITDA(%) 51.2% 36.7% 21.6% 50.1% 38.4% 46.5% 36.9% 33.7% 23.9% 19.4% 3.7% 7.7% 2.0% 26.3% 38.5% 41.5% 34.1%
Podatek (mln) 0 0 0 0 0 0 -0 0 0 0 -0 -0 0 0 0 0 0
Zysk Netto (mln) 119 58 33 132 112 119 76 62 -27 -73 -50 -35 -98 78 287 172 61
Zysk netto Δ r/r 0.0% -51.3% -42.5% 297.7% -15.3% 5.7% -35.8% -18.5% -143.4% 170.2% -31.3% -30.1% 180.8% -179.6% 267.0% -39.9% -64.7%
Zysk netto (%) 45.2% 27.8% 18.5% 43.7% 37.1% 36.6% 25.5% 21.5% -7.6% -22.0% -14.2% -8.7% -28.1% 14.7% 34.3% 25.3% 11.6%
EPS 16.29 7.93 4.56 14.8 15.4 16.2 10.4 8.5 -2.61 -6.43 -4.42 -3.09 -8.77 7.31 27.07 16.31 5.76
EPS (rozwodnione) 16.29 7.93 4.56 14.8 15.3 16.2 10.4 8.5 -2.61 -6.43 -4.42 -3.09 -8.77 7.31 27.07 16.31 5.76
Ilośc akcji (mln) 7 7 7 7 7 7 7 7 10 11 11 11 11 11 11 11 11
Ważona ilośc akcji (mln) 7 7 7 7 7 7 7 7 10 11 11 11 11 11 11 11 11
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD