Westlake Chemical Partners LP

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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) 274 258 252 249 249 253 211 229 294 277 290 297 309 284 302 364 336 299 270 250 273 251 238 232 246 268 322 294 330 362 449 415 367 308 264 322 297 285 284 277 290 238
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.15% -2.24% -16.23% -7.75% 18.3% 9.8% 37.6% 29.4% 5.0% 2.5% 4.1% 22.5% 8.8% 5.2% -10.57% -31.27% -18.74% -16.23% -11.69% -7.18% -9.95% 7.0% 35.1% 26.7% 34.5% 35.1% 39.3% 41.2% 11.0% -15.10% -41.14% -22.51% -18.96% -7.48% 7.6% -13.89% -2.43% -16.53%
Marża brutto 37.3% 37.2% 37.6% 37.9% 39.4% 43.7% 41.9% 37.8% 36.0% 35.3% 34.3% 32.1% 35.9% 32.5% 32.2% 25.8% 27.9% 30.3% 34.1% 37.3% 38.0% 41.3% 37.7% 43.3% 34.6% 32.7% 40.7% 25.8% 44.5% 25.2% 21.7% 21.8% 26.8% 34.5% 33.2% 28.9% 33.9% 35.9% 35.6% 42.2% 34.0% 22.8%
Koszty i Wydatki (mln) 178 168 163 160 156 148 128 148 195 187 197 208 206 199 212 276 249 215 186 164 177 153 155 138 168 189 199 226 190 279 361 333 272 210 184 235 204 190 191 167 198 191
EBIT (mln) 96 90 89 88 92 104 83 81 99 90 93 89 103 85 90 88 86 84 84 86 96 97 84 94 78 79 123 68 141 83 87 82 95 98 80 86 93 95 94 110 92 47
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.40% 15.6% -6.78% -8.27% 6.9% -13.60% 12.3% 9.4% 4.5% -5.28% -3.17% -0.68% -16.05% -1.98% -6.04% -1.82% 10.8% 16.3% -0.51% 9.0% -18.95% -18.82% 46.3% -27.62% 81.4% 5.3% -28.82% 20.1% -32.32% 18.0% -7.88% 5.4% -2.58% -3.11% 16.3% 27.2% -0.85% -50.99%
EBIT (%) 34.9% 34.9% 35.2% 35.5% 37.1% 41.3% 39.1% 35.3% 33.5% 32.5% 31.9% 29.9% 33.4% 30.0% 29.7% 24.2% 25.8% 28.0% 31.2% 34.6% 35.1% 38.9% 35.2% 40.6% 31.6% 29.5% 38.1% 23.2% 42.6% 23.0% 19.5% 19.7% 26.0% 31.9% 30.5% 26.8% 31.2% 33.4% 32.9% 39.6% 31.7% 19.6%
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 4 5 7 6 6 0 0 0 0 0 0
Koszty finansowe (mln) 1 1 1 1 1 1 1 5 5 5 6 6 4 5 6 6 5 6 5 4 4 4 3 2 2 2 2 2 2 2 3 4 5 7 6 6 7 7 7 7 6 -6
Amortyzacja (mln) 19 20 20 20 21 20 21 26 31 30 27 29 27 28 28 27 27 27 27 27 27 26 26 26 25 28 29 27 26 31 31 29 29 27 27 28 28 28 28 28 -1 10
EBITDA (mln) 115 110 109 109 113 125 103 107 130 122 120 118 130 114 118 116 114 111 112 114 123 124 110 120 103 107 151 95 167 114 118 112 126 126 109 116 122 124 123 139 92 47
EBITDA(%) 41.9% 42.6% 43.3% 43.7% 45.5% 49.4% 49.1% 46.8% 44.1% 44.0% 41.4% 39.7% 33.4% 39.9% 39.0% 31.8% 26.0% 37.2% 41.6% 34.8% 45.2% 49.5% 46.0% 40.6% 41.9% 39.7% 47.0% 32.2% 50.5% 31.6% 26.4% 26.9% 34.2% 40.8% 41.1% 26.8% 40.7% 43.2% 42.9% 50.2% 31.7% 19.6%
NOPLAT (mln) 95 89 87 87 91 103 81 76 94 86 87 83 99 81 85 83 82 79 80 83 92 94 81 92 75 77 121 66 139 81 85 79 91 92 75 81 87 90 88 104 88 42
Podatek (mln) 1 0 -0 0 0 0 0 0 0 0 0 0 0 0 0 -1 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
Zysk Netto (mln) 9 8 10 10 11 12 9 9 11 10 10 13 16 12 13 12 12 15 14 15 17 18 15 19 15 15 25 13 30 81 84 78 91 91 12 13 14 15 14 18 15 42
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.0% 42.1% -10.96% -15.17% -0.70% -21.10% 3.8% 50.4% 45.2% 21.3% 32.2% -3.69% -23.56% 29.3% 7.7% 20.2% 46.2% 18.7% 8.2% 24.2% -13.51% -14.66% 68.9% -31.00% 96.4% 433.6% 236.4% 512.2% 209.2% 13.1% -85.92% -83.14% -84.33% -83.78% 21.4% 37.3% 4.9% 185.2%
Zysk netto (%) 3.1% 3.3% 4.1% 4.1% 4.3% 4.8% 4.4% 3.7% 3.6% 3.4% 3.3% 4.3% 5.0% 4.1% 4.2% 3.4% 3.5% 5.0% 5.1% 6.0% 6.4% 7.1% 6.2% 8.0% 6.1% 5.6% 7.8% 4.4% 8.9% 22.3% 18.8% 18.9% 24.9% 29.7% 4.5% 4.1% 4.8% 5.2% 5.1% 6.5% 5.2% 17.8%
EPS 0.32 0.31 0.39 0.37 0.4 0.45 0.34 0.32 0.39 0.35 0.36 0.47 0.46 0.36 0.4 0.38 0.37 0.46 0.39 0.42 0.49 0.5 0.43 0.53 0.43 0.43 0.71 0.36 0.84 2.3 2.4 2.22 2.59 2.6 0.34 0.37 0.41 0.42 0.41 0.51 0.43 1.2
EPS (rozwodnione) 0.32 0.31 0.39 0.37 0.4 0.45 0.34 0.32 0.39 0.35 0.36 0.47 0.46 0.36 0.4 0.38 0.37 0.46 0.39 0.42 0.49 0.5 0.43 0.53 0.43 0.43 0.71 0.36 0.84 2.3 2.4 2.22 2.59 2.6 0.34 0.37 0.41 0.42 0.41 0.51 0.43 1.2
Ilośc akcji (mln) 27 27 27 27 27 27 27 27 27 14 14 27 32 32 32 32 32 32 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35
Ważona ilośc akcji (mln) 27 27 27 27 27 27 27 27 28 14 14 27 34 32 32 32 32 32 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35
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