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Suburban Propane Partners, L.P. SPH
Utilities - Regulated Gas - NYSE - US
Watchlist
$ 17.59
2.93 %
$ 1.13 B
Market Cap
11.73
P/E
INCOME STATEMENT
1.43 B REVENUE
-4.81%
Growth Rates
1Year -4.81%
3Years 8.86%
5Years 1.23%
7Years 4.56%
10Years -1.74%
207 M OPERATING INCOME
0.25%
Growth Rates
1Year 0.25%
3Years 13.82%
5Years 6.17%
7Years 12.55%
10Years 1.57%
124 M NET INCOME
-11.42%
Growth Rates
1Year -11.42%
3Years 26.76%
5Years 10.09%
7Years 35.92%
10Years 4.62%
EFFICIENCY
Earnings Waterfall Suburban Propane Partners, L.P.
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Revenue 1.43 B
Cost Of Revenue 590 M
Gross Profit 839 M
Operating Expenses 154 M
Operating Income 207 M
Other Expenses 83.1 M
Net Income 124 M

Income Statement

Millions
Sep-2023 Sep-2022 Sep-2021 Sep-2020 Sep-2019 Sep-2018 Sep-2017 Sep-2016 Sep-2015 Sep-2014 Sep-2013 Sep-2012 Sep-2011 Sep-2010 Sep-2009 Sep-2008 Sep-2007 Sep-2006 Sep-2005 Sep-2004 Sep-2003 Sep-2002 Sep-2001 Sep-2000 Sep-1999 Sep-1998 Sep-1997 Sep-1996 Sep-1995 Oct-1994 Sep-1993 Sep-1992 Sep-1991
REVENUE
Revenue 1 429.2 1 501.5 1 288.8 1 107.9 1 267.7 1 344.4 1 187.9 1 046.1 1 417.0 1 938.3 1 703.6 1 063.5 1 190.6 1 136.7 1 143.2 1 574.2 1 439.6 1 661.6 1 620.2 1 307.3 771.7 570.3 839.6 836.8 544.3 667.3 771.1 707.9 633.6 677.8 481.0 637.5 667.2
GROSS PROFIT
Cost Of Revenue 590.1 712.1 485.5 383.0 522.0 592.6 476.7 362.0 593.4 1 080.8 861.9 897.8 958.0 888.0 540.4 1 347.5 1 188.3 1 426.7 1 463.5 779.0 376.8 523.2 761.1 700.2 483.3 529.3 646.6 581.1 318.9 330.5 245.0 313.5 332.8
Gross Profit 839.1 789.3 803.3 724.9 745.7 751.8 711.2 684.2 823.6 857.5 841.7 165.6 232.5 248.7 602.8 226.7 251.3 235.0 156.8 528.2 394.9 47.1 78.5 136.6 61.0 138.0 124.5 126.8 314.7 347.3 236.0 324.0 334.4
OPERATING INCOME
Operating Expenses 154.2 583.0 590.0 584.7 594.9 593.6 595.9 603.5 645.8 667.4 664.7 104.8 89.3 95.3 392.2 76.5 85.2 96.7 85.0 455.5 314.9 60.5 71.0 57.1 64.3 69.1 69.9 68.5 259.2 271.8 206.3 294.0 276.6
Selling, General and Administrative Expenses 91.6 81.8 74.1 65.9 71.0 66.2 57.3 61.1 68.3 64.6 64.8 59.0 53.6 61.7 57.0 48.1 56.4 63.6 47.2 418.8 287.4 30.8 32.5 28.6 29.4 32.5 32.6 32.6 27.8 27.6 21.3 259.6 241.4
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 0 0 0 0 0 0 0 0 0 0
Operating Income 206.8 206.3 213.2 140.3 150.9 153.3 115.3 90.4 177.8 190.1 177.0 42.9 143.2 153.4 210.6 150.1 164.6 132.2 69.0 69.8 80.0 (13.4) 7.5 79.6 (3.3) 68.9 54.6 58.3 55.5 75.5 29.7 30.0 57.8
PRE-TAX INCOME
Interest Income Expense 73.4 60.7 68.1 74.7 76.7 77.4 75.3 75.1 77.6 83.3 95.4 38.6 27.4 27.5 39.1 39.8 164.6 132.2 68.4 69.8 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (82.4) (66.2) (89.3) (79.7) (81.4) (82.1) (76.8) (75.4) (92.7) (94.8) (97.6) (40.9) (27.4) (36.9) (42.9) (37.1) (35.6) (43.1) (74.5) (44.0) (33.5) 67.6 46.4 52.4 25.8 0 29.4 (17.1) 0 0 0 100 K 100 K
Pre-Tax Income 124.4 140.1 123.9 60.6 69.5 75.9 38.5 15.0 85.1 95.3 79.4 2.0 115.8 116.5 167.7 113.1 129.0 91.5 (8.2) 28.9 46.4 54.2 53.9 38.8 22.5 0 13.8 41.2 55.5 75.5 29.7 30.1 57.9
NET INCOME
Tax Provision 0.7 0.4 1.1 (0.1) 0.9 (0.6) 0.5 0.6 0.7 0.8 0.6 0.1 0.9 1.2 2.5 1.9 5.7 0.8 0.8 3 K 0.2 0.7 0.4 0.2 100 K 30.7 0.2 28.3 25.3 33.6 12.8 12.7 24.3
Net Income 123.8 139.7 122.8 60.8 68.6 76.5 38.0 14.4 84.4 94.5 78.8 1.9 115.0 115.3 165.2 154.9 127.3 90.7 (8.1) 54.3 48.7 53.5 53.5 38.5 22.4 38.2 13.6 12.9 30.2 41.8 16.9 (70.3) 33.6
EPS 1.94 2.21 1.96 0.98 1.11 1.24 0.62 0.24 1.39 1.56 1.35 0.02 3.24 3.26 4.99 4.72 3.91 2.84 0.38 0.84 1.87 2.12 2.14 1.7 0.83 1.3 0.46 0.92 1.05 1.46 0.59 2.45 1.17