Star Gas Partners LP

NYSE SGU

Data sourced from iex and EODHD
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Star Gas Partners LP Income Statement 1996 - 2023

This table shows the Income Statement for Star Gas Partners LP going from 1996 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 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30 2014-09-30 2013-09-30 2012-09-30 2011-09-30 2010-09-30 2009-09-30 2008-09-30 2007-09-30 2006-09-30 2005-09-30 2004-09-30 2003-09-30 2002-09-30 2001-09-30 2000-09-30 1999-09-30 1998-09-30 1997-09-30 1996-09-30
Revenue
M 1,953 2,007 1,497 1,467 1,754 1,678 1,324 1,161 1,674 1,962 1,742 1,498 1,591 1,213 1,207 1,543 1,267 1,297 1,259 1,454 1,464 1,025 1,086 745 224 112 135 120
Cost of Revenue
M 1,514 1,555 1,053 1,027 1,299 1,246 943 795 1,229 1,577 1,406 1,200 1,237 904 876 1,258 982 1,015 984 996 1,010 662 771 502 132 50 72 59
Gross Profit
M 438 452 444 440 455 432 381 366 446 385 336 298 354 309 331 285 285 282 276 458 453 363 315 243 92 62 63 61
Operating Expenses
M 376 408 386 387 427 366 325 279 352 305 270 244 292 250 251 282 230 305 377 413 405 337 285 212 121 55 54 51
Selling, General, and Administrative Expenses (SG&A)
M 26 25 25 25 28 24 25 23 44 23 18 19 21 21 22 18 18 22 43 30 58 278 236 177 98 43 43 41
Research and Development (R&D) Expenses
M - - - - - 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - 341 300 255 308 282 251 225 271 - - - - - - - - - - - - - - -
Costs and Expenses
M -1,135 -1,177 -700 -679 -902 -864 -611 -496 -876 -1,272 -1,137 -947 -948 -654 -625 -976 -752 -710 -606 -583 -606 -325 -486 -289 -11 5 -19 -8
Operating Income
M 63 43 59 53 27 66 55 87 94 80 66 54 62 59 80 3 55 -23 -102 45 49 26 29 31 -29 7 9 10
Interest Expense
M 16 10 8 10 11 9 7 7 14 17 14 14 16 14 18 14 12 21 32 46 41 38 0 0 0 0 0 0
Non-operating Income/Expense
M -2 6 63 23 -2 18 2 18 -12 -7 -7 7 -7 -4 7 -238 16 -52 -109 -50 0 -39 -5 -3 0 0 0 0
EBT
M 46 49 121 77 25 63 47 79 70 61 50 43 47 44 73 -13 41 -53 -178 -5 6 -13 -5 2 -44 7 9 3
Income Tax Provision
M 14 14 34 21 8 8 20 34 33 25 20 17 23 16 -58 1 2 0 1 2 2 -1 1 0 -15 8 7 0
Income after Tax
M 32 35 88 56 18 56 27 45 38 36 30 26 24 28 131 -13 39 -54 -179 -6 4 -11 -7 1 -30 -1 2 3
Non-Controlling Interest
M 3 0 1 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - -
Net Income
M 29 36 87 56 18 55 27 45 37 36 30 26 24 28 131 - 39 - - - 4 - - 1 - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 35,694,000.00 37,384,000.00 40,553,000.00 45,656,000.00 50,814,000.00 54,764,000.00 55,888,000.00 57,022,000.00 57,285,000.00 57,476,000.00 59,409,000.00 61,931,000.00 66,822,000.00 70,019,000.00 75,738,000.00 75,774,000.00 75,774,000.00 52,944,000.00 35,821,000.00 35,205,000.00 32,767,000.00 28,790,000.00 22,821,739.00 18,288,000.00 11,447,000.00 6,035,000.00 5,378,788.00 2,875,000.00
EBITDA
M 97 77 93 89 61 60 52 68 96 108 90 68 90 81 106 270 71 64 45 106 104 87 80 69 -6 19 20 20
Depreciation and Amortization
M 33 34 34 36 34 33 29 28 27 23 19 18 20 18 22 29 31 35 38 61 55 60 45 35 23 12 10 10
EBIT
M 63 43 59 53 27 28 23 40 69 85 71 50 69 62 84 241 39 29 7 45 49 26 34 34 -29 8 10 10
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 30.45 28.02 27.74 26.95 29.88 12.05 43.10 42.88 46.65 41.23 39.98 38.94 48.28 35.57 -78.43 -4.41 4.85 -0.89 -0.39 -32.29 26.72 11.53 -28.71 26.67 33.33 118.57 81.32 3.70
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 - - - -
Gross Profit Margin
% 22.45 22.51 29.67 30.01 25.93 25.73 28.76 31.51 26.62 19.61 19.28 19.88 22.24 25.46 27.43 18.49 22.51 21.72 21.89 31.49 30.98 35.42 28.97 32.64 41.16 55.68 46.60 51.00
Operating Income Margin
% 3.20 2.15 3.92 3.64 1.57 3.94 4.18 7.53 5.59 4.07 3.79 3.60 3.90 4.83 6.64 0.21 4.35 -1.79 -8.08 3.08 3.32 2.57 2.69 4.16 -12.90 6.54 6.95 8.36
Net Income Margin
% 1.49 1.77 5.81 3.84 1.01 3.29 2.02 3.85 2.23 1.83 1.71 1.74 1.54 2.34 10.86 - 3.10 - - - 0.28 - - 0.18 - - - -
EBITDA Ratio
% 4.96 3.83 6.22 6.06 3.50 3.60 3.92 5.85 5.73 5.51 5.17 4.53 5.64 6.64 8.82 17.50 5.58 4.93 3.60 7.28 7.12 8.47 7.33 9.24 -2.59 17.19 14.87 16.81
EBIT Ratio
% 3.25 2.15 3.92 3.64 1.57 1.64 1.71 3.46 4.14 4.33 4.08 3.32 4.37 5.12 6.99 15.61 3.11 2.24 0.58 3.08 3.33 2.57 3.17 4.51 -12.86 6.80 7.17 8.61
EBT Ratio
% 2.35 2.44 8.11 5.22 1.43 3.76 3.57 6.77 4.20 3.13 2.86 2.84 2.96 3.62 6.09 -0.83 3.26 -4.12 -14.15 -0.32 0.38 -1.23 -0.48 0.25 -19.82 6.27 6.73 2.26

StockViz Staff

September 20, 2024

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