Energy -
Oil & Gas Midstream - NYSE - US
$ 41.47
-3.27 %
$ 15.8 B
Market Cap
10.61
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Western Midstream Partners, LP
| Revenue | 3.11 B |
| Cost Of Revenue | 927 M |
| Gross Profit | 2.18 B |
| Operating Expenses | 800 M |
| Operating Income | 1.38 B |
| Other Expenses | 381 M |
| Net Income | 999 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||
| Revenue | 3 106.5 | 3 251.7 | 2 877.2 | 2 772.6 | 2 746.2 | 1 990.3 | 2 248.4 | 1 804.3 | 1 561.4 | 1 273.8 | 1 053.5 | 849.4 | 809.7 | 494.9 | 236.5 | 689.5 | 255.3 |
| GROSS PROFIT | |||||||||||||||||
| Cost Of Revenue | 927.1 | 1 003.3 | 873.9 | 679.2 | 927.5 | 769.5 | 1 199.6 | 767.1 | 772.6 | 621.1 | 510.2 | 453.3 | 327.4 | 157.0 | 51.1 | 332.9 | 112.3 |
| Gross Profit | 2 179.3 | 2 248.5 | 2 003.2 | 2 093.4 | 1 818.7 | 1 220.8 | 1 048.8 | 1 037.1 | 788.8 | 652.7 | 543.3 | 396.1 | 482.3 | 337.8 | 185.4 | 356.6 | 143.1 |
| OPERATING INCOME | |||||||||||||||||
| Operating Expenses | 799.8 | 927.1 | 841.1 | 805.0 | 817.2 | 521.5 | 413.5 | 397.4 | 368.6 | 262.1 | 225.4 | 248.6 | 286.7 | 194.6 | 113.4 | 199.9 | 85.5 |
| Selling, General and Administrative Expenses | 232.6 | 194.0 | 195.5 | 155.8 | 114.6 | 63.7 | 50.7 | 49.2 | 41.2 | 37.5 | 33.5 | 97.6 | 39.1 | 24.9 | 20.1 | 23.3 | 8.4 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1 379.6 | 1 587.9 | 1 336.3 | 1 527.9 | 1 231.3 | 625.4 | 704.4 | 704.5 | 34.4 | 448.3 | 317.9 | 147.5 | 209.2 | 151.6 | 80.6 | 166.0 | 63.7 |
| PRE-TAX INCOME | |||||||||||||||||
| Interest Income Expense | 348.2 | 333.9 | 376.5 | 380.1 | 303.3 | 186.0 | 136.6 | 109.1 | 108.1 | 71.7 | 47.3 | 37.7 | 30.3 | 18.8 | 10.0 | 0.4 | 7.8 |
| Total Other Income | (327.2) | (332.2) | (402.1) | (356.1) | (410.2) | (171.7) | (223.6) | (99.2) | (97.6) | (162.1) | (33.0) | (62.2) | (6.3) | 0.9 | 12.4 | 12.0 | (7.8) |
| Pre-Tax Income | 1 052.4 | 1 255.6 | 934.2 | 522.9 | 821.2 | 451.5 | 578.1 | 605.4 | (63.2) | 389.4 | 285.0 | 122.6 | 207.4 | 147.6 | 87.6 | 178.0 | 55.9 |
| NET INCOME | |||||||||||||||||
| Tax Provision | 4.4 | 4.2 | (9.8) | 6.0 | 13.5 | 2.9 | 4.9 | 8.4 | 3.4 | 2.0 | 2.6 | 29.5 | 45.7 | 10.6 | 12 K | 43.7 | 19.4 |
| Net Income | 998.5 | 1 217.1 | 916.3 | 527.0 | 697.2 | 369.4 | 376.6 | 345.8 | 87.9 | 221.9 | 160.2 | 2.8 | 75.6 | 126.1 | 77.3 | 126.3 | 36.6 |
| EPS | 2.61 | 3.01 | 2.18 | 1.18 | 1.68 | 1.69 | 1.72 | 1.53 | 0.39 | 1.02 | 0.71 | 0.01 | 1.84 | 1.25 | 1.99 | 0.78 | 0.54 |