Westlake Chemical Partners LP

Rachunek Zysków i Strat





Przychody TTM (mln): 1 143
EBIT TTM (mln): 396
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,251 2,249 2,128 1,750 1,007 987 1,173 1,286 1,092 967 1,215 1,593 1,191 1,136
Przychód Δ r/r 0.0% -0.1% -5.4% -17.8% -42.4% -2.0% 18.9% 9.6% -15.1% -11.5% 25.7% 31.1% -25.3% -4.6%
Marża brutto 18.2% 28.3% 41.0% 42.6% 38.0% 39.7% 34.4% 29.3% 34.8% 39.2% 36.4% 23.7% 32.5% 36.9%
EBIT (mln) 385 612 847 717 359 366 374 350 350 353 411 348 358 390
EBIT Δ r/r 0.0% 58.9% 38.5% -15.4% -49.9% 2.0% 2.2% -6.6% 0.2% 0.8% 16.3% -15.3% 2.9% 9.2%
EBIT (%) 17.1% 27.2% 39.8% 41.0% 35.7% 37.1% 31.9% 27.2% 32.1% 36.5% 33.8% 21.8% 30.0% 34.4%
Koszty finansowe (mln) 9 9 8 10 5 13 22 21 20 12 9 13 27 26
EBITDA (mln) 445 680 928 797 441 465 490 461 461 457 520 470 468 508
EBITDA(%) 19.8% 30.2% 43.6% 45.6% 43.8% 47.2% 41.8% 35.8% 42.2% 47.3% 42.8% 29.5% 39.3% 44.7%
Podatek (mln) 132 211 300 199 1 1 1 0 1 1 1 1 1 1
Zysk Netto (mln) 247 396 547 14 40 41 49 49 333 341 401 335 54 62
Zysk netto Δ r/r 0.0% 60.3% 38.0% -97.5% 193.4% 2.8% 18.9% 1.4% 574.6% 2.5% 17.7% -16.6% -83.8% 14.9%
Zysk netto (%) 11.0% 17.6% 25.7% 0.8% 4.0% 4.1% 4.1% 3.8% 30.5% 35.3% 33.0% 21.0% 4.6% 5.5%
EPS 9.73 15.6 21.54 0.5 1.47 1.5 1.72 1.53 9.65 9.69 11.4 9.51 1.54 1.77
EPS (rozwodnione) 9.73 15.6 21.54 0.5 1.47 1.5 1.72 1.51 9.65 9.69 11.4 9.51 1.54 1.77
Ilośc akcji (mln) 25 25 25 27 27 27 28 32 34 35 35 35 35 35
Ważona ilośc akcji (mln) 25 25 25 27 27 27 28 33 34 35 35 35 35 35
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