Utilities -
Renewable Utilities - NYSE - US
$ 25.55
-0.621 %
$ 2.89 B
Market Cap
20.17
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Excelerate Energy, Inc.
| Revenue | 851 M |
| Cost Of Revenue | 542 M |
| Gross Profit | 309 M |
| Operating Expenses | 94.1 M |
| Operating Income | 215 M |
| Other Expenses | 62 M |
| Net Income | 153 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 851.4 | 1 159.0 | 2 473.0 | 888.6 | 430.8 | 544.4 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 542.3 | 860.9 | 2 116.0 | 583.2 | 150.5 | 232.7 |
| Gross Profit | 309.1 | 298.1 | 357.0 | 305.3 | 280.4 | 311.7 |
| OPERATING INCOME | ||||||
| Operating Expenses | 94.1 | 87.5 | 163.4 | 152.0 | 147.1 | 137.7 |
| Selling, General and Administrative Expenses | 94.1 | 87.5 | 66.1 | 47.1 | 42.9 | 35.5 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 215.0 | 210.6 | 186.7 | 139.3 | 133.3 | 160.7 |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 61.0 | 67.0 | 59.5 | 80.8 | 89.4 | 101.9 |
| Total Other Income | (35.9) | (50.5) | (78.4) | (77.0) | (86.4) | (98.7) |
| Pre-Tax Income | 179.1 | 160.1 | 108.3 | 62.4 | 46.8 | 62.0 |
| NET INCOME | ||||||
| Tax Provision | 26.1 | 33.2 | 28.3 | 21.2 | 13.9 | 13.7 |
| Net Income | 32.9 | 30.4 | 80.0 | 41.1 | 38.8 | 54.8 |
| EPS | 1.29 | 1.16 | 3.05 | 1.72 | 1.59 | 2.25 |