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