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Seapeak LLC SEAL-PB
Energy - Oil & Gas Midstream - NYSE - CA
Watchlist
$ 25.5
-0.391 %
$ 2.22 B
Market Cap
None
P/E
INCOME STATEMENT
727 M REVENUE
16.38%
Growth Rates
1Year 16.38%
3Years 7.13%
5Years 7.31%
7Years 9.04%
10Years 6.17%
315 M OPERATING INCOME
77.77%
Growth Rates
1Year 77.77%
3Years 11.72%
5Years 16.36%
7Years 10.86%
10Years 5.98%
318 M NET INCOME
31.53%
Growth Rates
1Year 31.53%
3Years 48.35%
5Years 63.88%
7Years 10.50%
10Years 4.06%
EFFICIENCY
Earnings Waterfall Seapeak LLC
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Revenue 727 M
Cost Of Revenue 409 M
Gross Profit 318 M
Operating Expenses 2.92 M
Operating Income 315 M
Other Expenses -2.45 M
Net Income 318 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001
REVENUE
Revenue 726.8 624.5 597.8 591.1 601.3 510.8 432.7 396.4 398.0 402.9 399.3 392.3 380.0 374.0 321.1 303.8 253.8 182.8 145.5 123.8 86.7 59.9 60.3
GROSS PROFIT
Cost Of Revenue 408.6 355.2 283.6 287.1 289.7 277.9 216.9 185.8 187.5 193.3 200.7 187.9 90.4 86.6 78.8 80.4 57.7 40.8 29.5 35.5 31.4 16.1 12.4
Gross Profit 318.2 269.3 314.2 304.0 311.5 232.8 215.8 210.7 210.5 209.7 198.6 204.3 289.5 287.4 242.3 223.4 196.1 141.9 116.0 88.3 55.4 43.8 47.9
OPERATING INCOME
Operating Expenses 2.9 34.9 64.5 26.9 22.5 28.5 16.5 18.5 25.1 23.9 20.4 27.1 116.0 112.6 96.6 97.1 80.6 65.2 53.1 41.3 32.2 29.5 26.2
Selling, General and Administrative Expenses 30.9 34.9 64.5 26.9 22.5 28.5 16.5 18.5 25.1 23.9 20.4 27.1 24.1 23.2 18.2 20.2 15.1 13.2 10.0 6.4 8.8 6.5 5.1
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 315.3 177.3 246.5 226.1 299.3 147.8 148.6 153.2 181.4 183.8 176.4 147.8 173.5 179.0 142.5 126.3 115.6 76.8 62.9 47.0 23.2 14.2 21.7
PRE-TAX INCOME
Interest Income Expense 187.5 137.1 118.6 132.8 164.5 128.3 80.9 58.8 43.3 60.4 55.7 54.2 49.9 49.0 59.3 404.2 133.7 0 0 0 0 0 0
Total Other Income 12.7 72.4 16.0 (125.3) (127.2) (174.2) (149.5) (33.2) 38.9 42.7 42.1 (37.4) (75.4) (84.3) (70.3) 15.8 (40.6) (37.3) 16.4 (46.9) (56.2) 0.6 5.3
Pre-Tax Income 327.9 249.7 262.4 100.8 172.1 30.1 49.7 158.9 220.2 226.5 218.5 139.1 98.1 92.9 104.3 142.1 75.0 39.5 129.7 27.3 (33.0) 14.8 27.0
NET INCOME
Tax Provision 10.2 8.2 6.9 3.5 7.5 3.2 0.8 1.0 2.7 7.6 5.2 0.6 0.8 1.7 127.0 106.9 125.0 86.4 (16.7) 59.6 82.6 128.0 19.5
Net Income 304.5 224.1 242.6 87.4 152.8 28.4 34.0 140.5 200.9 205.4 201.2 123.7 89.8 89.9 35.9 19.5 (9.4) (9.6) 79.5 (12.6) (59.4) (113.8) 2.1
EPS 2.8 2.23 2.45 1.07 1.59 0.36 0.25 1.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0