Western Midstream 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) 338 375 402 385 371 383 429 482 511 516 525 575 632 437 436 508 558 672 749 666 723 774 672 679 647 675 719 764 719 758 876 838 779 734 738 776 858 888 906 883 929 917
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.9% 2.1% 6.5% 25.1% 37.6% 34.7% 22.6% 19.3% 23.7% -15.31% -17.03% -11.65% -11.74% 53.7% 71.7% 31.2% 29.7% 15.2% -10.27% 2.0% -10.47% -12.83% 7.1% 12.5% 11.1% 12.3% 21.9% 9.7% 8.4% -3.21% -15.76% -7.35% 10.1% 20.9% 22.7% 13.8% 8.2% 3.3%
Marża brutto 48.9% 44.5% 47.3% 49.8% 57.9% 63.1% 59.8% 55.8% 52.9% 49.8% 47.2% 45.8% 44.4% 64.6% 66.3% 62.9% 59.2% 66.1% 67.4% 66.1% 68.2% 69.6% 79.4% 75.8% 78.2% 67.5% 70.0% 70.9% 69.9% 72.6% 67.2% 68.5% 68.6% 73.3% 74.5% 77.5% 52.6% 55.1% 51.3% 70.1% 75.1% 76.9%
Koszty i Wydatki (mln) 242 284 287 292 250 241 271 310 342 359 377 415 462 270 274 326 369 410 437 448 450 454 339 358 333 419 431 427 437 403 526 522 479 428 444 449 496 481 521 487 528 507
EBIT (mln) 112 109 134 192 -401 152 175 197 180 138 207 179 181 187 74 200 164 319 310 269 334 -215 374 347 373 292 335 383 326 405 397 357 194 290 337 361 362 407 385 396 426 410
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -457.11% 39.5% 30.8% 2.4% 145.1% -9.59% 18.1% -9.09% 0.4% 36.1% -64.23% 11.7% -9.24% 70.3% 318.8% 34.6% 102.9% -167.38% 20.5% 29.2% 11.8% 236.0% -10.39% 10.4% -12.66% 38.5% 18.6% -6.85% -40.39% -28.31% -15.28% 1.0% 86.6% 40.2% 14.2% 9.7% 17.5% 0.7%
EBIT (%) 33.2% 29.1% 33.3% 49.8% -107.89% 39.7% 40.9% 40.8% 35.3% 26.7% 39.4% 31.1% 28.7% 42.8% 17.0% 39.3% 29.5% 47.5% 41.4% 40.3% 46.1% -27.75% 55.6% 51.1% 57.6% 43.3% 46.6% 50.2% 45.3% 53.4% 45.3% 42.6% 24.9% 39.5% 45.6% 46.5% 42.2% 45.8% 42.5% 44.8% 45.9% 44.7%
Przychody fiansowe (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 0 0 0 0 0 0 0 83 85 82 86 83 0 0 0 0 0 0
Koszty finansowe (mln) 20 22 26 30 30 31 12 29 38 34 34 34 34 37 43 46 53 66 79 79 79 85 91 96 101 95 92 90 89 82 78 80 85 82 83 80 103 91 87 94 99 94
Amortyzacja (mln) 53 70 66 66 42 65 67 67 73 70 74 73 75 77 79 83 99 114 121 128 120 132 120 133 106 131 138 139 144 135 139 157 152 145 143 147 165 158 163 166 163 170
EBITDA (mln) 168 182 221 183 -430 208 225 238 258 227 222 232 260 269 158 329 260 376 369 346 496 -73 452 454 481 386 426 476 470 489 489 473 582 450 438 474 527 565 548 571 604 386
EBITDA(%) 49.8% 48.6% 50.4% 47.5% 47.9% 59.3% 57.5% 54.2% 52.1% 48.3% 47.0% 44.5% 42.6% 60.9% 65.0% 61.1% 42.3% 60.0% 50.6% 50.4% 68.8% 66.3% 75.8% 56.9% 72.7% 64.3% 66.9% 68.2% 45.6% 70.7% 61.0% 61.0% 44.4% 66.8% 65.0% 65.2% 61.5% 63.6% 60.5% 64.7% 65.1% 42.0%
NOPLAT (mln) 95 90 111 164 -429 124 166 170 145 106 175 147 150 152 35 156 108 222 176 127 296 -294 286 257 273 192 240 265 237 319 317 274 346 210 260 285 297 588 388 311 342 320
Podatek (mln) 2 4 -2 2 -1 7 0 0 1 4 1 1 -0 2 0 2 -0 10 1 1 1 -4 5 3 2 1 1 2 -14 2 1 0 1 1 1 1 1 2 1 15 0 3
Zysk Netto (mln) 57 57 68 88 -125 82 89 91 84 76 105 96 100 101 68 107 93 119 170 121 288 -257 273 247 264 186 231 256 244 309 306 266 336 204 253 277 288 573 379 288 334 309
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -319.10% 43.5% 31.1% 3.5% 166.8% -7.18% 18.1% 5.3% 18.9% 33.0% -35.60% 11.7% -6.18% 17.5% 151.0% 12.8% 208.2% -316.19% 61.0% 103.4% -8.30% 172.4% -15.30% 3.7% -7.72% 66.2% 32.5% 3.9% 38.1% -34.04% -17.43% 4.3% -14.26% 181.3% 49.7% 4.0% 15.7% -46.06%
Zysk netto (%) 16.9% 15.2% 16.8% 22.9% -33.73% 21.4% 20.7% 19.0% 16.4% 14.7% 20.0% 16.7% 15.7% 23.1% 15.5% 21.2% 16.7% 17.7% 22.7% 18.2% 39.8% -33.13% 40.6% 36.3% 40.8% 27.5% 32.2% 33.5% 33.9% 40.7% 35.0% 31.7% 43.1% 27.7% 34.3% 35.7% 33.6% 64.5% 41.8% 32.7% 35.9% 33.7%
EPS 0.27 -0.19 0.31 0.41 -0.57 0.32 0.41 0.42 0.38 0.35 0.48 0.44 0.45 0.46 0.31 0.49 0.43 0.3 0.37 0.27 0.62 -0.58 0.6 0.55 0.62 0.44 0.55 0.61 0.58 0.77 0.76 0.68 0.85 0.52 0.64 0.71 0.74 1.47 0.97 0.74 0.86 0.79
EPS (rozwodnione) 0.27 -0.19 0.31 0.41 -0.57 0.32 0.41 0.42 0.38 0.35 0.48 0.44 0.45 0.46 0.31 0.49 0.43 0.3 0.37 0.27 0.62 -0.58 0.6 0.55 0.62 0.44 0.55 0.61 0.58 0.76 0.76 0.68 0.85 0.52 0.64 0.7 0.74 1.47 0.97 0.74 0.85 0.79
Ilośc akcji (mln) 219 219 219 219 219 219 219 219 219 219 219 219 219 219 219 219 219 300 453 453 453 444 444 439 415 413 413 412 407 403 403 389 385 384 385 384 380 380 380 381 381 381
Ważona ilośc akcji (mln) 219 219 219 219 219 219 219 219 219 219 219 219 219 219 219 219 219 300 453 453 453 444 444 439 416 413 414 413 408 404 404 390 386 386 386 385 381 382 382 383 383 382
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