Wall Street Experts
ver. ZuMIgo(08/25)
USA Compression Partners, LP
Rachunek Zysków i Strat
Przychody TTM (mln): 930
EBIT TTM (mln): 279
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
95 |
92 |
99 |
119 |
153 |
222 |
271 |
266 |
280 |
584 |
698 |
668 |
633 |
705 |
846 |
950 |
Przychód Δ r/r |
0.0% |
-3.4% |
7.3% |
20.3% |
28.7% |
44.9% |
22.1% |
-1.7% |
5.4% |
108.5% |
19.5% |
-4.4% |
-5.2% |
11.4% |
20.1% |
12.3% |
Marża brutto |
44.3% |
63.8% |
26.7% |
32.9% |
33.9% |
34.5% |
38.4% |
32.1% |
31.8% |
26.7% |
34.3% |
33.4% |
31.5% |
33.2% |
37.3% |
39.2% |
EBIT (mln) |
31 |
23 |
13 |
21 |
24 |
38 |
-136 |
34 |
37 |
65 |
-56 |
-76 |
-95 |
-64 |
232 |
294 |
EBIT Δ r/r |
0.0% |
-27.2% |
-42.4% |
56.2% |
15.8% |
57.6% |
-461.0% |
-125.4% |
7.8% |
76.1% |
-186.0% |
35.5% |
25.2% |
-32.5% |
-460.9% |
26.9% |
EBIT (%) |
33.0% |
24.9% |
13.3% |
17.3% |
15.6% |
17.0% |
-50.1% |
12.9% |
13.2% |
11.2% |
-8.0% |
-11.4% |
-15.1% |
-9.1% |
27.4% |
31.0% |
Koszty finansowe (mln) |
10 |
12 |
13 |
16 |
12 |
13 |
18 |
21 |
25 |
78 |
127 |
129 |
130 |
138 |
170 |
193 |
EBITDA (mln) |
56 |
47 |
46 |
21 |
24 |
38 |
63 |
41 |
42 |
87 |
175 |
163 |
144 |
172 |
489 |
560 |
EBITDA(%) |
58.8% |
51.5% |
47.0% |
17.6% |
15.9% |
17.0% |
23.2% |
15.4% |
14.8% |
14.9% |
25.1% |
24.4% |
22.7% |
24.5% |
57.8% |
58.9% |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
-2 |
2 |
1 |
1 |
1 |
1 |
2 |
Zysk Netto (mln) |
21 |
10 |
0 |
5 |
11 |
25 |
-154 |
13 |
11 |
-11 |
39 |
-595 |
10 |
30 |
20 |
82 |
Zysk netto Δ r/r |
0.0% |
-50.6% |
-99.9% |
66749.8% |
134.0% |
136.8% |
-718.4% |
-108.4% |
-11.6% |
-192.2% |
-470.9% |
-1619.8% |
-101.7% |
195.0% |
-32.4% |
300.3% |
Zysk netto (%) |
22.3% |
11.4% |
0.0% |
3.8% |
6.9% |
11.3% |
-57.0% |
4.9% |
4.1% |
-1.8% |
5.6% |
-89.1% |
1.6% |
4.3% |
2.4% |
8.6% |
EPS |
0.73 |
0.36 |
0.23 |
0.15 |
0.32 |
0.6 |
-3.2 |
0.27 |
0.16 |
-0.0966 |
-0.0996 |
-6.14 |
-0.4 |
-0.19 |
0.21 |
0.72 |
EPS (rozwodnione) |
0.73 |
0.36 |
0.23 |
0.15 |
0.32 |
0.6 |
-3.2 |
0.27 |
0.16 |
-0.0966 |
-0.0996 |
-6.14 |
-0.4 |
-0.19 |
0.2 |
0.72 |
Ilośc akcji (mln) |
29 |
29 |
29 |
29 |
32 |
42 |
48 |
55 |
62 |
109 |
97 |
97 |
97 |
98 |
99 |
113 |
Ważona ilośc akcji (mln) |
29 |
29 |
29 |
29 |
32 |
42 |
48 |
55 |
62 |
109 |
97 |
97 |
97 |
98 |
101 |
115 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |