Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |