NGL Energy Partners LP

NYSE NGL

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NGL Energy Partners LP Income Statement 2009 - 2023

This table shows the Income Statement for NGL Energy Partners LP going from 2009 until 2023. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-11-4 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-03-31
Revenue
M 1,870 1,841 1,616 2,049 2,139 2,009 2,497 2,533 2,172 1,754 1,489 1,752 1,462 1,168 844 1,681 2,227 4,289 6,638 5,141 6,377 6,655 5,844 5,115 4,463 3,923 3,782 3,848 3,407 324 3,046 2,722 2,325 2,685 3,193 3,538 3,221 4,552 5,381 3,649 3,976 2,743 1,594 1,386 1,618 1,338 1,136 326 439 471 210 191 311 311 157 160 374 237 735
Cost of Revenue
M 1,685 1,656 1,448 1,840 1,930 1,832 2,322 2,405 2,019 1,595 1,409 1,641 1,357 1,052 761 1,464 2,009 4,120 6,508 5,019 6,168 6,562 5,748 4,911 4,336 3,836 3,706 3,662 3,289 -361 2,979 2,615 2,130 2,493 3,063 3,382 2,987 4,362 5,230 3,573 3,802 2,612 1,514 1,326 1,509 1,223 1,054 299 390 440 201 186 292 291 153 158 334 226 706
Gross Profit
M 185 185 168 209 210 177 176 128 153 159 80 112 105 116 83 217 217 169 130 122 209 92 96 204 127 87 76 186 118 -234 66 107 195 192 131 156 234 190 151 75 174 132 80 60 108 115 82 27 49 31 9 5 45 20 4 2 40 11 29
Operating Expenses
M 83 99 96 123 107 108 88 105 104 94 149 182 451 79 94 394 121 122 84 39 51 106 181 46 3 217 90 112 95 -463 102 -87 399 131 130 171 152 172 143 96 111 91 70 67 75 65 63 43 33 22 13 11 38 12 5 4 35 5 19
Selling, General, and Administrative Expenses (SG&A)
M 18 17 20 21 17 17 17 17 19 11 16 20 16 17 17 20 29 44 20 21 25 39 22 32 29 23 25 28 18 202 28 42 25 23 29 62 36 44 42 28 26 21 14 18 18 14 10 10 26 4 4 2 10 11 5 4 12 6 17
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - 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
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - 18 27 66 158 15 -27 193 65 83 77 -665 74 -129 375 108 101 108 116 128 102 68 85 69 56 49 57 51 53 33 7 18 9 9 27 2 1 1 24 -2 2
Costs and Expenses
M -1,667 -1,638 -1,351 -1,733 -1,831 -1,731 -2,233 -2,316 -1,927 -1,515 -1,327 -1,542 -1,280 -979 -679 -1,343 -1,876 -4,001 -6,423 -4,943 -6,080 -6,463 -5,669 -4,770 -4,222 -3,731 -3,605 -3,544 -3,194 361 -2,878 -2,498 -2,049 -2,363 -2,934 -3,212 -2,842 -4,220 -5,086 -3,478 -3,691 -2,521 -1,444 -1,258 -1,435 -1,159 -990 -256 -357 -418 -188 -175 -292 -279 -147 -154 -299 -222 -706
Operating Income
M 102 86 72 86 103 69 87 23 49 65 -69 -70 -346 36 -11 -177 96 46 47 82 158 -13 -85 157 125 -129 -15 74 23 230 -36 194 -204 61 0 -15 82 18 8 -21 63 41 10 -7 34 50 19 -15 17 9 -5 -6 8 7 -1 -2 4 7 9
Interest Expense
M -57 -59 55 47 72 64 63 51 68 68 67 61 47 47 44 49 47 45 40 38 39 41 46 48 52 50 49 45 41 4 33 30 35 36 32 31 31 30 29 20 20 17 11 11 11 10 9 4 3 3 1 1 1 1 0 0 2 0 2
Non-operating Income/Expense
M -56 -57 8 -119 -44 -65 -64 -51 -12 -11 -66 -183 -362 10 9 -269 13 -3 2 36 28 -6 -137 96 96 -107 12 3 19 -4 2 224 -284 1 0 7 33 -25 3 2 1 0 0 0 0 0 0 -6 0 0 0 0 0 0 0 0 0 0 0
EBT
M 46 29 20 -33 59 4 23 -28 -19 -1 -135 -230 -382 5 -34 -224 50 1 8 43 111 -53 -165 111 57 -173 -63 26 2 249 -66 183 -206 30 -27 -38 90 -7 -18 -39 44 25 -1 -18 23 41 10 -24 14 6 -5 -7 7 6 -2 -2 3 7 8
Income Tax Provision
M 0 0 0 0 0 1 0 2 0 0 0 -1 -1 -1 0 -1 1 1 0 -1 1 1 1 1 0 0 0 0 1 0 0 0 1 0 -3 1 -1 -2 -2 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 -1 -1 -2 2 3
Income after Tax
M 46 29 20 -33 59 4 23 -29 -19 -1 -135 -229 -380 6 -34 -223 49 1 8 45 110 -54 -165 111 57 -174 -64 26 1 249 -67 183 -207 30 -24 -39 91 -5 -16 -40 43 24 -1 -18 22 40 10 -25 14 6 -5 -7 7 5 -1 -1 5 4 5
Non-Controlling Interest
M - 35 0 34 33 0 0 0 0 0 0 0 0 0 2 9 6 202 0 -18 29 -409 3 20 17 16 10 33 9 -26 0 -6 -12 -22 -13 -11 -9 -6 -8 -9 -5 -4 -2 -2 -22 -1 -10 0 -14 -6 0 0 -7 -6 0 0 -5 0 -5
Net Income
M - -7 19 -68 26 4 23 -29 -19 -2 -230 -230 -380 6 -35 -247 43 -201 8 62 81 356 -169 92 40 -190 -73 -9 -8 226 -66 190 -139 53 -16 -26 99 -3 -12 -29 50 28 2 -16 22 42 10 0 14 6 -5 -7 7 6 0 0 5 0 5
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 132,498,734.00 131,927,343.00 131,927,343.00 131,631,271.00 134,485,325.00 130,695,970.00 130,695,970.00 129,840,234.00 129,810,245.00 129,593,939.00 129,593,939.00 128,980,823.00 128,991,414.00 128,771,715.00 128,771,715.00 127,411,908.00 129,358,590.00 126,979,034.00 125,886,738.00 126,926,589.00 125,959,751.00 122,380,197.00 121,544,421.00 146,868,349.00 124,161,966.00 121,314,636.00 120,535,909.00 120,198,802.00 107,966,901.00 - 106,186,389.00 128,453,733.00 104,930,260.00 106,194,547.00 105,189,463.00 103,888,281.00 86,359,300.00 88,545,764.00 88,331,653.00 74,126,205.00 61,970,471.00 67,941,726.00 58,909,389.00 47,703,313.00 41,353,574.00 46,364,381.00 44,831,836.00 26,529,133.00 15,169,983.00 18,699,590.00 8,864,222.00 9,883,342.00 11,000,000.00 10,933,568.00 19,710.00 19,477.00 10,933,568.00 10,933,568.00 -
EBITDA
M 54 35 136 172 206 137 155 94 134 154 88 46 110 135 90 175 161 113 47 47 181 51 74 66 19 56 -22 72 109 - -33 -6 118 134 67 57 186 107 65 25 107 79 37 17 59 72 34 1 24 15 -2 -4 - 9 -1 -1 10 8 -
Depreciation and Amortization
M 66 66 69 87 103 69 68 71 73 74 88 71 82 91 88 78 77 64 58 58 57 57 56 64 68 69 68 64 65 - 55 53 58 67 61 64 58 55 54 43 43 38 27 25 25 21 16 16 7 6 2 2 - 2 0 1 2 1 -
EBIT
M -12 -31 67 86 103 69 87 23 61 80 0 -25 28 44 3 97 84 49 -11 -11 124 -5 18 2 -49 -14 -90 8 44 98 -88 -59 60 68 6 -7 128 53 11 -18 64 41 10 -7 34 50 19 -15 17 9 -4 -6 0 7 -1 -2 8 7 0
Income from Discontinued Operations
M - - - - - - - - - - - 0 0 0 -1 -25 -6 -6 10 -1 0 408 -4 -4 29 -4 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
Tax Rate (Effective)
% -0.34 -1.19 0.71 -0.48 -0.43 12.96 -0.75 -6.48 0.71 16.30 0.33 0.50 0.30 -14.84 0.88 0.29 1.36 49.31 -4.02 -2.51 0.88 -1.31 -0.40 0.47 0.64 -0.06 -0.73 -0.37 46.28 0.00 -0.69 0.25 -0.72 1.34 10.34 -1.42 -0.71 28.40 10.80 -2.66 1.33 2.14 -33.91 2.27 4.67 0.60 0.76 -1.89 3.08 2.53 0.09 0.10 0.00 21.70 35.95 35.38 -62.16 37.06 40.07
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - 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 -
Gross Profit Margin
% 9.87 10.06 10.38 10.19 9.80 8.82 7.04 5.06 7.05 9.06 5.36 6.38 7.18 9.91 9.87 12.89 9.76 3.94 1.96 2.36 3.28 1.39 1.65 3.99 2.85 2.23 2.00 4.84 3.46 -72.20 2.17 3.92 8.39 7.16 4.09 4.41 7.25 4.18 2.81 2.06 4.37 4.81 5.02 4.34 6.69 8.59 7.21 8.41 11.19 6.56 4.09 2.55 14.54 6.32 2.53 1.30 10.66 4.80 3.89
Operating Income Margin
% 5.44 4.67 4.46 4.19 4.80 3.42 3.49 0.91 2.26 3.70 -4.66 -3.99 -23.69 3.11 -1.28 -10.55 4.33 1.08 0.70 1.60 2.47 -0.20 -1.45 3.08 2.79 -3.29 -0.39 1.93 0.66 71.00 -1.18 7.12 -8.78 2.28 0.01 -0.42 2.54 0.40 0.14 -0.56 1.58 1.50 0.62 -0.53 2.08 3.75 1.64 -4.62 3.78 1.84 -2.16 -2.98 2.45 2.32 -0.95 -1.44 1.19 2.89 1.28
Net Income Margin
% - -0.36 1.19 -3.30 1.22 0.17 0.92 -1.16 -0.87 -0.09 -15.43 -13.11 -26.03 0.49 -4.18 -14.71 1.94 -4.69 0.13 1.21 1.27 5.34 -2.88 1.80 0.90 -4.83 -1.93 -0.23 -0.23 69.74 -2.16 6.97 -5.97 1.97 -0.52 -0.73 3.07 -0.07 -0.22 -0.78 1.26 1.03 0.09 -1.15 1.38 3.12 0.89 0.00 3.18 1.29 -2.57 -3.54 2.13 1.95 0.00 0.00 1.25 0.00 0.67
EBITDA Ratio
% 2.88 1.88 8.43 8.42 9.61 6.84 6.21 3.71 6.19 8.79 5.89 2.63 7.51 11.57 10.69 10.40 7.23 2.64 0.70 0.91 2.84 0.77 1.27 1.30 0.42 1.42 -0.58 1.87 3.21 - -1.08 -0.23 5.08 4.99 2.09 1.61 5.78 2.36 1.21 0.69 2.69 2.89 2.35 1.26 3.66 5.37 3.03 0.30 5.49 3.13 -1.06 -1.90 - 3.00 -0.50 -0.84 2.55 3.20 -
EBIT Ratio
% -0.63 -1.68 4.15 4.19 4.80 3.42 3.49 0.91 2.83 4.54 -0.02 -1.43 1.93 3.80 0.30 5.75 3.78 1.15 -0.17 -0.22 1.95 -0.08 0.31 0.04 -1.10 -0.35 -2.38 0.20 1.29 30.37 -2.89 -2.18 2.58 2.51 0.19 -0.19 3.97 1.16 0.20 -0.50 1.61 1.51 0.65 -0.53 2.12 3.77 1.66 -4.51 3.86 1.88 -2.11 -2.91 0.00 2.32 -0.81 -1.41 2.13 2.89 0.00
EBT Ratio
% 2.46 1.55 1.22 -1.61 2.75 0.21 0.92 -1.09 -0.88 -0.08 -9.07 -13.15 -26.10 0.45 -4.03 -13.30 2.24 0.03 0.12 0.84 1.75 -0.79 -2.82 2.18 1.28 -4.42 -1.67 0.69 0.07 77.08 -2.17 6.73 -8.84 1.12 -0.84 -1.07 2.80 -0.16 -0.33 -1.07 1.10 0.90 -0.04 -1.29 1.45 3.04 0.89 -7.43 3.28 1.33 -2.57 -3.55 2.13 1.95 -1.11 -1.39 0.81 2.82 1.11

StockViz Staff

September 20, 2024

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