USA Compression Partners LP

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 6.29% vs 13.73% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -8.33% vs 32.20% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "250.10",
          "val2": "235.30",
          "chgp": "6.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "150.70",
          "val2": "143.00",
          "chgp": "5.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "47.70",
          "val2": "48.80",
          "chgp": "-2.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.20",
          "val2": "-0.30",
          "chgp": "-966.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "28.60",
          "val2": "31.20",
          "chgp": "-8.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "319.40%",
          "val2": "330.00%",
          "chgp": "-1.06%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 12.31% vs 20.10% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 45.83% vs 125.41% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "950.40",
          "val2": "846.20",
          "chgp": "12.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "565.10",
          "val2": "488.80",
          "chgp": "15.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "193.50",
          "val2": "169.90",
          "chgp": "13.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.90",
          "val2": "-12.30",
          "chgp": "52.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "99.60",
          "val2": "68.30",
          "chgp": "45.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "316.00%",
          "val2": "286.80%",
          "chgp": "2.92%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

250.10

235.30

6.29%

Operating Profit (PBDIT) excl Other Income

150.70

143.00

5.38%

Interest

47.70

48.80

-2.25%

Exceptional Items

-3.20

-0.30

-966.67%

Consolidate Net Profit

28.60

31.20

-8.33%

Operating Profit Margin (Excl OI)

319.40%

330.00%

-1.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 6.29% vs 13.73% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -8.33% vs 32.20% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

950.40

846.20

12.31%

Operating Profit (PBDIT) excl Other Income

565.10

488.80

15.61%

Interest

193.50

169.90

13.89%

Exceptional Items

-5.90

-12.30

52.03%

Consolidate Net Profit

99.60

68.30

45.83%

Operating Profit Margin (Excl OI)

316.00%

286.80%

2.92%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.31% vs 20.10% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 45.83% vs 125.41% in Dec 2023

All Annual Results