Energy -
Oil & Gas Midstream - NYSE - US
$ 23.95
0.512 %
$ 715 M
Market Cap
-10.77
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
NGL Energy Partners LP
| Revenue | 6.96 B |
| Cost Of Revenue | 6.23 B |
| Gross Profit | 723 M |
| Operating Expenses | 546 M |
| Operating Income | 178 M |
| Other Expenses | 321 M |
| Net Income | -143 M |
Income Statement
Millions
| Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 | Mar-2011 | Mar-2010 | Mar-2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||
| Revenue | 6 956.6 | 8 694.9 | 7 947.9 | 5 227.0 | 7 584.0 | 8 689.2 | 16 907.3 | 13 022.2 | 11 742.1 | 16 802.1 | 9 699.3 | 4 417.8 | 1 310.5 | 735.5 | 809.6 | 735.0 |
| GROSS PROFIT | ||||||||||||||||
| Cost Of Revenue | 6 233.3 | 7 923.6 | 7 428.0 | 4 811.0 | 6 869.7 | 8 195.0 | 16 621.7 | 12 545.1 | 11 068.0 | 16 152.2 | 9 253.5 | 4 108.0 | 1 217.0 | 708.2 | 752.1 | 706.4 |
| Gross Profit | 723.3 | 771.3 | 519.9 | 416.0 | 714.3 | 494.1 | 285.6 | 477.1 | 674.1 | 649.9 | 445.8 | 309.8 | 93.5 | 27.3 | 57.5 | 28.6 |
| OPERATING INCOME | ||||||||||||||||
| Operating Expenses | 545.7 | 395.2 | 342.6 | 331.3 | 455.9 | 333.1 | 319.9 | 431.2 | 458.0 | 521.6 | 339.3 | 222.5 | 78.4 | 710.8 | 47.7 | 19.1 |
| Selling, General and Administrative Expenses | 121.9 | 71.8 | 63.5 | 70.5 | 113.7 | 107.4 | 98.1 | 116.6 | 139.5 | 149.4 | 79.9 | 52.7 | 63.3 | 710.8 | 41.0 | 16.7 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 177.6 | 392.2 | 164.0 | 50.1 | 261.4 | 126.7 | (17.2) | 255.1 | (104.6) | 87.1 | 106.6 | 87.3 | 15.0 | 6.7 | 9.8 | 9.4 |
| PRE-TAX INCOME | ||||||||||||||||
| Interest Income Expense | 269.9 | 258.7 | 254.7 | 198.8 | 181.2 | 164.7 | 199.1 | 150.5 | 133.1 | 110.1 | 58.9 | 33.0 | 7.6 | 2.9 | 2.2 | 1.6 |
| Total Other Income | (318.3) | (236.4) | (266.2) | (250.1) | (176.9) | (204.9) | (206.4) | (109.3) | (82.9) | (60.8) | (56.9) | (37.2) | (6.6) | 2.0 | (1.7) | (1.3) |
| Pre-Tax Income | (140.7) | 52.8 | (183.1) | (640.8) | (180.2) | (78.2) | (225.0) | 145.8 | (187.5) | 26.3 | 49.7 | 50.1 | 8.5 | 6.1 | 8.0 | 8.1 |
| NET INCOME | ||||||||||||||||
| Tax Provision | 2.4 | 0.3 | 1.0 | (3.4) | 0.3 | 1.2 | 1.4 | 1.9 | (0.4) | (3.6) | 0.9 | 1.9 | 0.6 | 2.5 | 5.2 | 3.3 |
| Net Income | (143.8) | 51.4 | (184.1) | (637.4) | (180.5) | 360.0 | (70.9) | 137.0 | (202.0) | 16.7 | 47.7 | 47.9 | 7.9 | 3.6 | 8.0 | 4.9 |
| EPS | 2.14 | 0.39 | 1.42 | 4.94 | 1.42 | 2.93 | 0.59 | 0.99 | 1.93 | 0.05 | 0.51 | 0.96 | 0.32 | 0.19 | 0.83 | 0.45 |