USA Compression Partners, LP【USAC】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 32,603 33,310 38,362 48,642 50,202 53,266 57,045 60,994 65,000 66,390 70,540 68,615 66,367 63,511 61,130 74,913 66,032 66,014 72,791 75,385 77,739 166,898 168,947 171,977 170,746 173,675 175,756 178,188 178,999 168,651 161,666 158,367 157,513 156,562 158,627 159,943 163,412 171,461 179,613 190,112 197,124 206,920 217,085 225,049 229,276 235,313 239,968 245,892 245,234 250,125 250,256 252,484
売上成長率(%) - - - - 9.3 7.0 6.3 4.3 2.7
売上原価 - - - - - - - - - - - - - - - - - - - - - - - - - 56,245 57,423 56,610 59,165 49,968 46,715 50,091 48,628 45,604 49,159 50,998 53,732 55,158 59,453 65,993 66,665 69,922 74,928 73,193 75,072 78,162 81,814 77,678 81,618 86,499 76,951 83,736
販売管理費 4,894 5,548 8,313 8,831 8,469 10,186 10,443 9,620 9,729 10,350 10,351 10,520 9,739 11,180 12,577 10,987 11,123 10,632 11,888 13,840 33,495 27,177 17,753 16,104 15,995 16,210 16,631 15,561 12,385 20,315 12,716 14,565 13,800 15,288 13,524 13,470 15,265 13,914 14,663 17,436 19,101 14,950 20,085 18,578 22,827 14,173 15,364 20,302 18,862 12,896 16,694 17,891
営業費用 26,967 27,981 33,560 40,579 42,635 42,707 49,360 49,239 49,476 77,742 54,993 - 52,540 55,011 57,943 66,019 58,664 59,337 61,283 63,858 83,826 138,309 145,007 135,410 135,218 130,784 129,592 - 748,709 133,757 122,895 127,174 124,753 121,417 121,996 123,607 128,314 129,062 134,510 143,419 146,067 155,493 156,131 156,506 162,404 157,941 164,292 171,363 175,843 173,517 166,319 175,915
営業利益 5,636 5,328 4,802 8,064 7,567 10,559 7,685 11,755 15,524 -11,352 15,547 -155,324 13,827 8,500 3,187 8,894 7,368 6,677 11,508 11,527 -6,087 28,589 23,940 36,567 35,528 42,891 46,164 43,801 -569,710 34,894 38,771 31,193 32,760 35,145 36,631 36,336 35,098 42,399 45,103 46,693 51,057 51,427 60,954 68,543 66,872 77,372 75,676 74,529 69,391 76,608 83,937 76,569
営業利益率 (%) 30.3 28.3 30.6 33.5 30.3
経常(税引前)利益 2,576 2,459 1,775 4,541 4,018 7,518 5,013 8,500 11,535 -15,762 10,888 -159,630 8,772 3,368 -2,072 3,288 1,701 687 4,954 4,636 -15,300 2,926 -1,481 9,335 6,691 10,224 13,559 10,844 -602,165 3,103 6,787 -1,124 497 2,840 4,427 3,389 3,280 9,341 9,988 8,725 11,291 23,989 21,157 13,196 24,045 31,701 20,120 25,940 22,047 28,950 36,895 28,296
経常(税引前)利益率(%) 7.9 7.4 4.6 9.3 8.0 14.1 8.8 13.9 17.7 -23.7 15.4 -232.6 13.2 5.3 -3.4 4.4 2.6 1.0 6.8 6.1 -19.7 1.8 -0.9 5.4 3.9 5.9 7.7 6.1 -336.4 1.8 4.2 -0.7 0.3 1.8 2.8 2.1 2.0 5.4 5.6 4.6 5.7 11.6 9.7 5.9 10.5 13.5 8.4 10.5 9.0 11.6 14.7 11.2
法人税等合計 55 58 63 104 103 0 0 0 79 142 1,083 -219 234 94 74 19 149 134 165 90 70 -271 -918 -850 104 275 244 1,563 296 419 268 350 126 152 312 284 26 255 376 359 350 405 255 355 472 463 793 503 1,535 391 2,407 536
実効税率(%) 1.9 7.0 1.4 6.5 1.9
純利益 - - - - - - - - - - - - - - - - - 553 4,789 4,546 -15,370 3,197 -563 10,185 6,587 9,949 13,315 9,281 -602,461 2,684 6,519 -1,474 371 2,688 4,115 3,105 3,254 9,086 9,612 8,366 10,941 23,584 20,902 12,841 23,573 31,238 19,327 25,437 20,512 28,559 34,488 27,760
純利益率(%) - - - - - - - - - - - - - - - - - 10.3 8.4 11.4 13.8 11.0