USA Compression Partners, LP
NYSE:USAC
23.04 (USD) • At close December 26, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 239.968 | 235.313 | 229.276 | 225.049 | 217.085 | 206.92 | 197.124 | 190.112 | 179.613 | 171.461 | 163.412 | 159.943 | 158.627 | 156.562 | 157.513 | 158.367 | 161.666 | 168.651 | 178.999 | 178.188 | 175.756 | 173.675 | 170.746 | 171.977 | 168.947 | 166.898 | 77.739 | 75.385 | 72.791 | 66.014 | 66.032 | 74.913 | 61.13 | 63.511 | 66.367 | 68.615 | 70.54 | 66.39 | 65 | 60.995 | 57.045 | 53.266 | 50.202 | 48.643 | 38.362 | 32.604 | 32.604 | 31.771 | 31.021 | 28.87 | 27.124 | 28.394 | 23.673 | 23.158 | 23.496 | 23.469 | 23.392 | 22.476 | 22.691 |
Kosten van de omzet
| 149.051 | 143.475 | 138.323 | 135.663 | 139.029 | 129.961 | 126.151 | 125.875 | 118.225 | 114.117 | 112.796 | 110.245 | 108.424 | 104.831 | 109.658 | 109.887 | 106.787 | 110.306 | 117.927 | 114.837 | 114.936 | 113.028 | 115.949 | 112.296 | 123.712 | 110.401 | 50.655 | 50.155 | 48.249 | 46.117 | 46.673 | 53.429 | 42.08 | 42.066 | 42.923 | 42.97 | 43.279 | 40.586 | 39.942 | 38.521 | 37.691 | 35.041 | 33.937 | 31.314 | 25.299 | 22.098 | 22.098 | 21.158 | 20.713 | 19.355 | 9.021 | 44.286 | 9.74 | 9.377 | 8.941 | 8.952 | 8.428 | 7.828 | 8.084 |
Brutowinst
| 90.917 | 91.838 | 90.953 | 89.386 | 78.056 | 76.959 | 70.973 | 64.237 | 61.388 | 57.344 | 50.616 | 49.698 | 50.203 | 51.731 | 47.855 | 48.48 | 54.879 | 58.345 | 61.072 | 63.351 | 60.82 | 60.647 | 54.797 | 59.681 | 45.235 | 56.497 | 27.084 | 25.23 | 24.542 | 19.897 | 19.359 | 21.484 | 19.05 | 21.445 | 23.444 | 25.645 | 27.261 | 25.804 | 25.058 | 22.474 | 19.354 | 18.225 | 16.265 | 17.329 | 13.063 | 10.506 | 10.506 | 10.613 | 10.308 | 9.515 | 18.103 | -15.892 | 13.933 | 13.781 | 14.555 | 14.517 | 14.964 | 14.648 | 14.608 |
Brutowinstmarge
| 0.379 | 0.39 | 0.397 | 0.397 | 0.36 | 0.372 | 0.36 | 0.338 | 0.342 | 0.334 | 0.31 | 0.311 | 0.316 | 0.33 | 0.304 | 0.306 | 0.339 | 0.346 | 0.341 | 0.356 | 0.346 | 0.349 | 0.321 | 0.347 | 0.268 | 0.339 | 0.348 | 0.335 | 0.337 | 0.301 | 0.293 | 0.287 | 0.312 | 0.338 | 0.353 | 0.374 | 0.386 | 0.389 | 0.386 | 0.368 | 0.339 | 0.342 | 0.324 | 0.356 | 0.341 | 0.322 | 0.322 | 0.334 | 0.332 | 0.33 | 0.667 | -0.56 | 0.589 | 0.595 | 0.619 | 0.619 | 0.64 | 0.652 | 0.644 |
Onderzoek- en ontwikkelingskosten
| 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 | 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302.678 | 0 | 0 | 0 | 304.317 | 0 | 0 | 0 | 150.551 | 0 | 0 | 0 | 143.352 | 0 | 0 | 0 | 324.611 | 0 | 0 | 0 | 109.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -287.117 | 0 | 0 | 0 | -288.213 | 0 | 0 | 0 | -136.711 | 0 | 0 | 0 | -132.365 | 0 | 0 | 0 | -314.091 | 0 | 0 | 0 | -100.287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 15.364 | 14.173 | 22.827 | 18.578 | 20.085 | 14.95 | 19.101 | 17.436 | 14.663 | 13.914 | 15.265 | 13.47 | 13.524 | 15.288 | 13.8 | 14.565 | 12.716 | 20.315 | 12.385 | 15.561 | 16.631 | 16.21 | 15.995 | 16.104 | 17.753 | 27.177 | 33.495 | 13.84 | 11.888 | 10.632 | 11.123 | 10.987 | 12.577 | 11.18 | 9.739 | 10.52 | 10.351 | 10.35 | 9.729 | 9.62 | 10.443 | 10.186 | 8.469 | 8.83 | 8.313 | 4.895 | 4.895 | 5.341 | 4.509 | 4.724 | 3.694 | 4.225 | 2.902 | 2.895 | 2.703 | 4.263 | 2.391 | 2.375 | 2.341 |
Overige kosten
| 0 | 0.026 | 0.034 | 0.023 | 0.023 | 0.057 | 0.024 | 0.023 | 0.027 | 0.021 | 0.02 | 0.019 | 0.018 | 0.045 | 0.025 | 0.019 | 0.02 | 0.024 | 0.023 | 0.027 | 0.021 | 0.012 | 0.02 | 0.02 | 0.022 | 0.019 | 0.006 | 0.005 | 0.003 | 0.012 | 0.007 | 0.005 | 0.016 | 0.007 | 0.007 | 0.006 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 | 0.002 | 0 | 0.001 | 0.002 | 0.004 | 0.004 | 0.004 | 0.008 | 0.011 | 9.428 | -24.202 | 8.241 | 7.857 | 8.105 | 6.44 | 6.094 | 6.054 | 5.981 |
Bedrijfskosten
| 15.364 | 14.173 | 22.827 | 18.578 | 20.085 | 14.95 | 19.101 | 17.436 | 14.663 | 13.914 | 15.265 | 13.47 | 13.524 | 15.288 | 13.8 | 14.565 | 12.716 | 20.315 | 12.385 | 15.561 | 16.631 | 16.21 | 15.995 | 16.104 | 17.753 | 27.177 | 33.495 | 13.84 | 11.888 | 10.632 | 11.123 | 10.987 | 12.577 | 11.18 | 9.739 | 10.52 | 10.351 | 10.35 | 9.729 | 9.62 | 10.443 | 10.186 | 8.469 | 8.83 | 8.313 | 4.895 | 4.895 | 5.341 | 4.509 | 4.724 | 13.122 | -19.977 | 11.143 | 10.752 | 10.808 | 10.703 | 8.485 | 8.429 | 8.322 |
Bedrijfsresultaat
| 75.676 | 77.665 | 68.126 | 68.543 | 60.954 | 51.427 | -14.769 | -13.058 | 45.103 | 42.399 | 35.098 | 36.336 | 36.631 | 35.145 | 32.76 | 31.193 | 38.771 | 34.894 | -569.71 | 43.801 | 46.164 | 42.891 | 35.528 | 36.567 | 23.94 | 28.589 | -6.087 | 11.527 | 11.508 | 6.677 | 7.368 | 8.894 | 3.187 | 8.5 | 13.827 | -155.324 | 15.547 | -11.352 | 15.524 | 11.756 | 7.685 | 10.559 | 7.567 | 8.065 | 4.802 | 5.636 | 5.636 | 5.264 | 5.746 | 4.748 | 4.82 | 3.607 | 2.79 | 3.029 | 3.747 | 3.904 | 6.479 | 6.219 | 6.285 |
Bedrijfsresultaat ratio
| 0.315 | 0.33 | 0.297 | 0.305 | 0.281 | 0.249 | -0.075 | -0.069 | 0.251 | 0.247 | 0.215 | 0.227 | 0.231 | 0.224 | 0.208 | 0.197 | 0.24 | 0.207 | -3.183 | 0.246 | 0.263 | 0.247 | 0.208 | 0.213 | 0.142 | 0.171 | -0.078 | 0.153 | 0.158 | 0.101 | 0.112 | 0.119 | 0.052 | 0.134 | 0.208 | -2.264 | 0.22 | -0.171 | 0.239 | 0.193 | 0.135 | 0.198 | 0.151 | 0.166 | 0.125 | 0.173 | 0.173 | 0.166 | 0.185 | 0.164 | 0.178 | 0.127 | 0.118 | 0.131 | 0.159 | 0.166 | 0.277 | 0.277 | 0.277 |
Totaal overige inkomsten en kosten netto
| -55.556 | -45.671 | -44.081 | -55.347 | -39.797 | -27.438 | -39.766 | -37.968 | -35.115 | -33.058 | -31.818 | -32.947 | -32.204 | -32.305 | -32.263 | -32.317 | -31.984 | -31.791 | -32.455 | -32.957 | -32.605 | -32.667 | -28.837 | -9.534 | -25.421 | -25.663 | -1.862 | -6.891 | -6.554 | -5.99 | -5.667 | -5.606 | -5.259 | -5.132 | -5.055 | -4.525 | -4.659 | -4.41 | -3.989 | -3.256 | -2.672 | -3.041 | -3.549 | -3.523 | -3.027 | -2.869 | -3.06 | -4.263 | -4.381 | -3.704 | -3.529 | -3.543 | -2.984 | -3.246 | -3.176 | -5.463 | -2.316 | -2.251 | -2.223 |
Inkomen voor belasting
| 20.12 | 31.701 | 24.045 | 13.196 | 21.157 | 23.989 | 11.291 | 8.725 | 9.988 | 9.341 | 3.28 | 3.389 | 4.427 | 2.84 | 0.497 | -1.124 | 6.787 | 3.103 | -602.165 | 10.844 | 13.559 | 10.224 | 6.691 | 9.335 | -1.481 | 2.926 | -15.3 | 4.636 | 4.954 | 0.687 | 1.701 | 3.288 | -2.072 | 3.368 | 8.772 | -159.849 | 10.888 | -15.762 | 11.535 | 8.501 | 5.013 | 7.518 | 4.018 | 4.541 | 1.775 | 2.576 | 2.576 | 1 | 1.365 | 1.044 | 1.291 | 0.064 | -0.194 | -0.217 | 0.571 | -1.559 | 4.163 | 3.968 | 4.062 |
Inkomen voor belasting ratio
| 0.084 | 0.135 | 0.105 | 0.059 | 0.097 | 0.116 | 0.057 | 0.046 | 0.056 | 0.054 | 0.02 | 0.021 | 0.028 | 0.018 | 0.003 | -0.007 | 0.042 | 0.018 | -3.364 | 0.061 | 0.077 | 0.059 | 0.039 | 0.054 | -0.009 | 0.018 | -0.197 | 0.061 | 0.068 | 0.01 | 0.026 | 0.044 | -0.034 | 0.053 | 0.132 | -2.33 | 0.154 | -0.237 | 0.177 | 0.139 | 0.088 | 0.141 | 0.08 | 0.093 | 0.046 | 0.079 | 0.079 | 0.031 | 0.044 | 0.036 | 0.048 | 0.002 | -0.008 | -0.009 | 0.024 | -0.066 | 0.178 | 0.177 | 0.179 |
Belastingkosten
| 0.793 | 0.463 | 0.472 | 0.355 | 0.255 | 0.405 | 0.35 | 0.359 | 0.376 | 0.255 | 0.026 | 0.284 | 0.312 | 0.152 | 0.126 | 0.35 | 0.268 | 0.419 | 0.296 | 1.563 | 0.244 | 0.275 | 0.104 | -0.85 | -0.918 | -0.271 | 0.07 | 0.09 | 0.165 | 0.134 | 0.149 | 0.019 | 0.074 | 0.094 | 0.234 | -0.219 | 1.083 | 0.142 | 0.079 | -16.366 | -15.579 | -13.999 | 0.103 | 0.104 | 0.063 | 0.055 | 0.055 | 0.052 | 0.048 | 0.048 | 0.048 | 0.044 | 0.04 | 0.035 | 0.036 | 0.037 | 0.039 | 0.039 | 0.041 |
Nettowinst
| 19.327 | 31.238 | 23.573 | 1.629 | 20.902 | 23.584 | 10.941 | 8.366 | 9.612 | 9.086 | 3.254 | 3.105 | 4.115 | 2.688 | 0.371 | -1.474 | 6.519 | 2.684 | -602.461 | 9.281 | 13.315 | 9.949 | 6.587 | 10.185 | -0.563 | 3.197 | -15.37 | 4.546 | 4.789 | 0.553 | 1.552 | 3.269 | -2.146 | 3.274 | 8.538 | -159.63 | 9.805 | -15.904 | 11.456 | 8.501 | 5.013 | 7.518 | 3.915 | 4.437 | 1.712 | 1.986 | 1.986 | 0.948 | 1.317 | 0.997 | 1.243 | -0.042 | -0.234 | -0.252 | 0.535 | -1.596 | 4.125 | 3.929 | 4.022 |
Nettowinstmarge
| 0.081 | 0.133 | 0.103 | 0.007 | 0.096 | 0.114 | 0.056 | 0.044 | 0.054 | 0.053 | 0.02 | 0.019 | 0.026 | 0.017 | 0.002 | -0.009 | 0.04 | 0.016 | -3.366 | 0.052 | 0.076 | 0.057 | 0.039 | 0.059 | -0.003 | 0.019 | -0.198 | 0.06 | 0.066 | 0.008 | 0.024 | 0.044 | -0.035 | 0.052 | 0.129 | -2.326 | 0.139 | -0.24 | 0.176 | 0.139 | 0.088 | 0.141 | 0.078 | 0.091 | 0.045 | 0.061 | 0.061 | 0.03 | 0.042 | 0.035 | 0.046 | -0.001 | -0.01 | -0.011 | 0.023 | -0.068 | 0.176 | 0.175 | 0.177 |
WPA (Winst Per Aandeel)
| 0.13 | 0.23 | 0.19 | 0.016 | 0.21 | 0.24 | 0.11 | -0.039 | 0.098 | -0.03 | 0.033 | -0.09 | -0.08 | -0.1 | -0.12 | -0.015 | -0.06 | -0.1 | -6.23 | -0.03 | 0.02 | 0.01 | -0.02 | 0.01 | -0.006 | -0.06 | -0.25 | 0.07 | -0.2 | -0.16 | 0.02 | 0.05 | -0.039 | 0.05 | 0.24 | -3.06 | 0.21 | -0.34 | 0.24 | 0.18 | 0.11 | 0.2 | 0.1 | 0.12 | 0.05 | 0.07 | 0.07 | 0.033 | 0.045 | 0.034 | 0.043 | -0.002 | -0.008 | -0.009 | 0.018 | -0.055 | 0.14 | 0.14 | 0.14 |
Verwaterde WPA
| 0.13 | 0.23 | 0.19 | 0.016 | 0.21 | 0.24 | 0.11 | -0.039 | 0.098 | -0.03 | 0.033 | -0.09 | -0.08 | -0.1 | -0.12 | -0.015 | -0.06 | -0.1 | -6.23 | -0.03 | 0.02 | 0.01 | -0.02 | 0.01 | -0.006 | -0.06 | -0.25 | 0.066 | -0.2 | -0.16 | 0.02 | 0.05 | -0.039 | 0.05 | 0.24 | -3.06 | 0.21 | -0.34 | 0.24 | 0.18 | 0.11 | 0.2 | 0.1 | 0.12 | 0.05 | 0.07 | 0.07 | 0.033 | 0.045 | 0.034 | 0.043 | -0.002 | -0.008 | -0.009 | 0.018 | -0.055 | 0.14 | 0.14 | 0.14 |
EBITDA
| 136.718 | 145.842 | 133.962 | 120.498 | 128.515 | 126.073 | 110.567 | 106.598 | 103.902 | 101.379 | 94.182 | 95.654 | 95.914 | 94.417 | 93.815 | 91.008 | 98.863 | 95.256 | -510.925 | 102.055 | 103.698 | 99.686 | 94.472 | 93.336 | 83.365 | 81.476 | 1.024 | 36.642 | 21.838 | 16.268 | 31.526 | 32.535 | 26.398 | 31.919 | 35.928 | -133.678 | 36.913 | 10.16 | 36.26 | 31.391 | 25.951 | 27.605 | 23.787 | 23.756 | 18.18 | 17.503 | 17.318 | 16.558 | 16.683 | 14.992 | 14.253 | 12.305 | 11.018 | 10.942 | 11.65 | 10.283 | 12.617 | 12.292 | 12.27 |
EBITDA ratio
| 0.57 | 0.608 | 0.573 | 0.592 | 0.267 | 0.3 | 0.263 | 0.246 | 0.588 | 0.597 | 0.578 | 0.227 | 0.605 | 0.611 | 0.216 | 0.214 | 0.633 | 0.583 | 0.6 | 0.268 | 0.579 | 0.583 | 0.572 | 0.254 | 0.514 | 0.61 | 0.241 | 0.151 | 0.515 | 0.512 | 0.491 | 0.14 | 0.486 | 0.53 | 0.207 | 0.221 | 0.543 | 0.557 | 0.555 | 0.211 | 0.156 | 0.151 | 0.478 | 0.175 | 0.473 | 0.172 | 0.53 | 0.166 | 0.54 | 0.521 | 0.531 | 0.451 | 0.465 | 0.472 | 0.496 | 0.434 | 0.539 | 0.547 | 0.541 |