Utilities -
Renewable Utilities - NYSE - US
$ 29.7611
-3.84 %
$ 3.16 B
Market Cap
29.76
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Excelerate Energy, Inc.
| Revenue | 1.16 B |
| Cost Of Revenue | 861 M |
| Gross Profit | 298 M |
| Operating Expenses | 87.5 M |
| Operating Income | 211 M |
| Other Expenses | 180 M |
| Net Income | 30.4 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|
| REVENUE | |||||
| Revenue | 1 159.0 | 2 473.0 | 888.6 | 430.8 | 544.4 |
| GROSS PROFIT | |||||
| Cost Of Revenue | 860.9 | 2 116.0 | 583.2 | 150.5 | 232.7 |
| Gross Profit | 298.1 | 357.0 | 305.3 | 280.4 | 311.7 |
| OPERATING INCOME | |||||
| Operating Expenses | 87.5 | 163.4 | 152.0 | 147.1 | 137.7 |
| Selling, General and Administrative Expenses | 87.5 | 66.1 | 47.1 | 42.9 | 35.5 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 210.6 | 186.7 | 139.3 | 133.3 | 160.7 |
| PRE-TAX INCOME | |||||
| Interest Income Expense | 67.0 | 59.5 | 80.8 | 89.4 | 101.9 |
| Total Other Income | (50.5) | (78.4) | (77.0) | (86.4) | (98.7) |
| Pre-Tax Income | 160.1 | 108.3 | 62.4 | 46.8 | 62.0 |
| NET INCOME | |||||
| Tax Provision | 33.2 | 28.3 | 21.2 | 13.9 | 13.7 |
| Net Income | 30.4 | 80.0 | 41.1 | 38.8 | 54.8 |
| EPS | 1.16 | 3.05 | 1.72 | 1.59 | 2.25 |