USA Compression Partners, LP
Rachunek Zysków i Strat
| 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 |
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 |
| 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 |
| 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 |
| Przychód (mln) |
61 |
65 |
66 |
71 |
69 |
66 |
64 |
61 |
75 |
66 |
66 |
73 |
75 |
78 |
167 |
169 |
172 |
171 |
174 |
176 |
178 |
179 |
169 |
162 |
158 |
158 |
157 |
159 |
160 |
163 |
171 |
180 |
190 |
197 |
207 |
217 |
225 |
229 |
235 |
240 |
246 |
245 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.5% |
2.1% |
-4.34% |
-13.34% |
9.2% |
-0.50% |
3.9% |
19.1% |
0.6% |
17.7% |
152.8% |
132.1% |
128.1% |
119.6% |
4.1% |
4.0% |
3.6% |
4.8% |
-2.89% |
-8.02% |
-11.12% |
-12.00% |
-7.17% |
-1.88% |
1.0% |
3.7% |
9.5% |
13.2% |
18.9% |
20.6% |
20.7% |
20.9% |
18.4% |
16.3% |
13.7% |
10.5% |
9.3% |
7.0% |
| Marża brutto |
36.8% |
38.6% |
38.9% |
38.6% |
37.4% |
35.3% |
33.8% |
31.2% |
28.7% |
29.3% |
30.1% |
33.7% |
33.5% |
34.8% |
33.9% |
26.8% |
34.7% |
32.1% |
34.9% |
34.6% |
35.6% |
34.1% |
34.6% |
33.9% |
30.6% |
30.4% |
33.0% |
31.6% |
31.1% |
31.0% |
33.4% |
34.2% |
33.8% |
36.0% |
37.2% |
36.0% |
39.7% |
39.7% |
39.0% |
37.9% |
40.4% |
38.0% |
| Koszty i Wydatki (mln) |
48 |
50 |
51 |
54 |
53 |
53 |
53 |
55 |
64 |
58 |
57 |
60 |
64 |
84 |
138 |
141 |
128 |
132 |
129 |
132 |
130 |
130 |
131 |
120 |
124 |
123 |
120 |
122 |
124 |
128 |
128 |
133 |
143 |
145 |
145 |
159 |
154 |
161 |
158 |
164 |
171 |
176 |
| EBIT (mln) |
12 |
16 |
-11 |
16 |
-155 |
14 |
8 |
3 |
9 |
7 |
7 |
12 |
12 |
-6 |
29 |
24 |
37 |
36 |
43 |
46 |
44 |
-570 |
35 |
39 |
31 |
33 |
35 |
37 |
36 |
35 |
42 |
45 |
-13 |
-15 |
51 |
61 |
69 |
68 |
78 |
76 |
75 |
69 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1421.23% |
-10.93% |
174.9% |
-79.50% |
105.7% |
-46.71% |
-21.45% |
261.1% |
29.6% |
-182.61% |
328.2% |
108.0% |
217.2% |
683.7% |
50.0% |
92.8% |
19.8% |
-1703.55% |
-18.64% |
-16.01% |
-28.78% |
105.8% |
0.7% |
-5.52% |
16.5% |
7.1% |
20.6% |
23.1% |
-135.94% |
-142.08% |
21.3% |
35.1% |
624.9% |
561.3% |
51.0% |
24.2% |
8.7% |
1.9% |
| EBIT (%) |
19.3% |
23.9% |
-17.10% |
22.0% |
-226.37% |
20.8% |
13.4% |
5.2% |
11.9% |
11.2% |
10.1% |
15.8% |
15.3% |
-7.83% |
17.1% |
14.2% |
21.3% |
20.8% |
24.7% |
26.3% |
24.6% |
-318.28% |
20.7% |
24.0% |
19.7% |
20.8% |
22.4% |
23.1% |
22.7% |
21.5% |
24.7% |
25.1% |
-6.87% |
-7.49% |
24.9% |
28.1% |
30.5% |
29.7% |
33.0% |
31.5% |
30.3% |
28.3% |
| 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 |
35 |
38 |
40 |
42 |
40 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
3 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
7 |
7 |
9 |
26 |
25 |
27 |
29 |
33 |
33 |
33 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
33 |
32 |
33 |
35 |
38 |
40 |
42 |
43 |
45 |
47 |
49 |
49 |
49 |
47 |
| Amortyzacja (mln) |
20 |
21 |
22 |
21 |
22 |
22 |
23 |
23 |
24 |
24 |
25 |
25 |
25 |
25 |
72 |
59 |
57 |
59 |
57 |
58 |
58 |
59 |
60 |
60 |
60 |
61 |
59 |
59 |
59 |
59 |
59 |
59 |
60 |
59 |
60 |
64 |
62 |
63 |
65 |
67 |
69 |
70 |
| EBITDA (mln) |
31 |
36 |
10 |
37 |
-134 |
36 |
32 |
26 |
33 |
32 |
16 |
22 |
37 |
1 |
81 |
83 |
93 |
94 |
100 |
104 |
102 |
-511 |
95 |
99 |
91 |
94 |
94 |
96 |
96 |
94 |
101 |
104 |
107 |
111 |
126 |
129 |
120 |
134 |
146 |
137 |
144 |
41 |
| EBITDA(%) |
21.1% |
55.5% |
55.7% |
54.3% |
22.1% |
20.7% |
53.0% |
48.6% |
14.0% |
49.1% |
51.2% |
51.5% |
15.1% |
24.1% |
61.0% |
51.4% |
25.4% |
57.2% |
58.3% |
57.9% |
26.8% |
60.0% |
58.3% |
63.3% |
21.4% |
21.6% |
61.1% |
60.5% |
22.7% |
57.8% |
59.7% |
58.8% |
24.6% |
26.3% |
30.0% |
26.7% |
59.2% |
57.3% |
60.8% |
57.0% |
58.4% |
16.6% |
| NOPLAT (mln) |
9 |
12 |
-16 |
11 |
-160 |
9 |
3 |
-2 |
3 |
2 |
1 |
5 |
5 |
-15 |
3 |
-1 |
9 |
7 |
10 |
14 |
11 |
-602 |
3 |
7 |
-1 |
0 |
3 |
4 |
3 |
3 |
9 |
10 |
9 |
11 |
24 |
21 |
13 |
24 |
32 |
20 |
26 |
22 |
| Podatek (mln) |
-16 |
0 |
0 |
1 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-1 |
-1 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
| Zysk Netto (mln) |
9 |
11 |
-16 |
10 |
-160 |
9 |
3 |
-2 |
3 |
2 |
1 |
5 |
5 |
-15 |
3 |
-1 |
10 |
7 |
10 |
13 |
9 |
-602 |
3 |
7 |
-1 |
0 |
3 |
4 |
3 |
3 |
9 |
10 |
8 |
11 |
24 |
21 |
2 |
24 |
31 |
19 |
25 |
21 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1977.78% |
-25.47% |
120.6% |
-121.89% |
102.0% |
-81.82% |
-83.11% |
323.2% |
39.1% |
-1090.34% |
478.1% |
-111.76% |
124.0% |
142.9% |
211.2% |
2465.0% |
-8.88% |
-9246.21% |
-73.02% |
-51.04% |
-115.88% |
100.1% |
0.1% |
-36.88% |
310.7% |
777.1% |
238.0% |
133.6% |
169.4% |
236.2% |
159.6% |
117.5% |
-80.53% |
115.5% |
32.5% |
-7.54% |
1461.5% |
-12.99% |
| Zysk netto (%) |
13.9% |
17.6% |
-23.96% |
13.9% |
-232.65% |
12.9% |
5.2% |
-3.51% |
4.4% |
2.4% |
0.8% |
6.6% |
6.0% |
-19.77% |
1.9% |
-0.33% |
5.9% |
3.9% |
5.7% |
7.6% |
5.2% |
-336.57% |
1.6% |
4.0% |
-0.93% |
0.2% |
1.7% |
2.6% |
1.9% |
2.0% |
5.3% |
5.4% |
4.4% |
5.6% |
11.4% |
9.6% |
0.7% |
10.3% |
13.3% |
8.1% |
10.3% |
8.4% |
| EPS |
0.18 |
0.24 |
-0.34 |
0.21 |
-3.06 |
0.24 |
0.05 |
-0.039 |
0.05 |
0.02 |
-0.16 |
-0.2 |
0.07 |
-0.25 |
-0.06 |
-0.0058 |
0.01 |
-0.02 |
0.01 |
0.02 |
-0.03 |
-6.23 |
-0.1 |
-0.06 |
-0.0152 |
-0.12 |
-0.1 |
-0.08 |
-0.09 |
0.0334 |
-0.03 |
0.0981 |
-0.039 |
0.11 |
0.24 |
0.21 |
0.0163 |
0.19 |
0.23 |
0.13 |
0.19 |
0.14 |
| EPS (rozwodnione) |
0.18 |
0.24 |
-0.34 |
0.21 |
-3.06 |
0.24 |
0.05 |
-0.0388 |
0.05 |
0.02 |
-0.16 |
-0.2 |
0.0664 |
-0.25 |
-0.06 |
-0.0058 |
0.01 |
-0.02 |
0.01 |
0.02 |
-0.03 |
-6.23 |
-0.1 |
-0.06 |
-0.0152 |
-0.12 |
-0.1 |
-0.08 |
-0.09 |
0.0334 |
-0.03 |
0.0981 |
-0.039 |
0.11 |
0.24 |
0.21 |
0.0158 |
0.19 |
0.23 |
0.13 |
0.18 |
0.14 |
| Ilośc akcji (mln) |
45 |
46 |
46 |
48 |
52 |
53 |
55 |
55 |
56 |
61 |
62 |
62 |
62 |
62 |
96 |
96 |
96 |
96 |
97 |
97 |
97 |
97 |
97 |
97 |
97 |
97 |
97 |
97 |
97 |
97 |
98 |
98 |
98 |
98 |
98 |
98 |
100 |
103 |
117 |
117 |
113 |
118 |
| Ważona ilośc akcji (mln) |
45 |
46 |
46 |
48 |
52 |
53 |
55 |
55 |
57 |
61 |
62 |
62 |
63 |
62 |
96 |
96 |
96 |
96 |
97 |
97 |
97 |
97 |
97 |
97 |
97 |
97 |
97 |
97 |
97 |
97 |
98 |
98 |
98 |
98 |
100 |
100 |
103 |
104 |
118 |
118 |
115 |
118 |
| 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 |