Global Partners LP (GLP)
NYSE: GLP · Real-Time Price · USD
50.98
+0.42 (0.82%)
Nov 21, 2024, 11:00 AM EST - Market open
Global Partners LP Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 17,386 | 16,492 | 18,878 | 13,248 | 8,322 | 13,082 | Upgrade
|
| Revenue Growth (YoY) | 5.31% | -12.64% | 42.49% | 59.20% | -36.39% | 3.23% | Upgrade
|
| Cost of Revenue | 16,272 | 15,474 | 17,735 | 12,487 | 7,553 | 12,362 | Upgrade
|
| Gross Profit | 1,114 | 1,019 | 1,143 | 761.7 | 768.84 | 720.13 | Upgrade
|
| Selling, General & Admin | 842.03 | 769.26 | 750.71 | 608.9 | 563.53 | 570.69 | Upgrade
|
| Operating Expenses | 850.19 | 777.39 | 759.56 | 619.61 | 574.37 | 582.12 | Upgrade
|
| Operating Income | 264.17 | 241.14 | 383.22 | 142.09 | 194.47 | 138.01 | Upgrade
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| Interest Expense | -121.02 | -85.63 | -81.26 | -80.09 | -83.54 | -89.86 | Upgrade
|
| Earnings From Equity Investments | -1.75 | 2.5 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 141.39 | 158.02 | 301.96 | 62.01 | 110.93 | 48.15 | Upgrade
|
| Merger & Restructuring Charges | - | - | -2.8 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.09 | 2.63 | 79.87 | 0.51 | -0.28 | 2.73 | Upgrade
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| Asset Writedown | -0.49 | - | - | -0.38 | -1.93 | -2.02 | Upgrade
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| Other Unusual Items | -2.63 | - | - | - | -7.16 | -12.59 | Upgrade
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| Pretax Income | 149.36 | 160.64 | 379.03 | 62.13 | 101.56 | 36.27 | Upgrade
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| Income Tax Expense | 10.25 | 8.14 | 16.82 | 1.34 | -0.12 | 1.09 | Upgrade
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| Earnings From Continuing Operations | 139.11 | 152.51 | 362.21 | 60.8 | 101.68 | 35.18 | Upgrade
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| Minority Interest in Earnings | -14.28 | -9.91 | -7.14 | -3.58 | -0.87 | -0.69 | Upgrade
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| Net Income | 124.83 | 142.6 | 355.07 | 57.22 | 100.81 | 34.49 | Upgrade
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| Preferred Dividends & Other Adjustments | 11.72 | 14.56 | 13.85 | 12.21 | 6.73 | 6.73 | Upgrade
|
| Net Income to Common | 113.12 | 128.04 | 341.22 | 45.01 | 94.08 | 27.76 | Upgrade
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| Net Income Growth | -14.65% | -59.84% | 520.59% | -43.25% | 192.31% | -66.47% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | 0.56% | -0.01% | -0.68% | -0.09% | -0.09% | 1.08% | Upgrade
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| EPS (Basic) | 3.34 | 3.77 | 10.06 | 1.33 | 2.77 | 0.82 | Upgrade
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| EPS (Diluted) | 3.31 | 3.76 | 10.02 | 1.31 | 2.74 | 0.81 | Upgrade
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| EPS Growth | -14.96% | -62.48% | 664.89% | -52.19% | 238.27% | -72.54% | Upgrade
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| Free Cash Flow | -270.01 | 110.42 | 373.2 | -51.5 | 236.19 | 11.54 | Upgrade
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| Free Cash Flow Per Share | -7.89 | 3.24 | 10.96 | -1.50 | 6.88 | 0.34 | Upgrade
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| Dividend Per Share | 2.860 | 2.715 | 2.460 | 2.310 | 1.903 | 2.070 | Upgrade
|
| Dividend Growth | 7.92% | 10.37% | 6.49% | 21.42% | -8.09% | 8.24% | Upgrade
|
| Gross Margin | 6.41% | 6.18% | 6.05% | 5.75% | 9.24% | 5.50% | Upgrade
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| Operating Margin | 1.52% | 1.46% | 2.03% | 1.07% | 2.34% | 1.05% | Upgrade
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| Profit Margin | 0.65% | 0.78% | 1.81% | 0.34% | 1.13% | 0.21% | Upgrade
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| Free Cash Flow Margin | -1.55% | 0.67% | 1.98% | -0.39% | 2.84% | 0.09% | Upgrade
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| EBITDA | 396.81 | 351.23 | 488.01 | 244.33 | 294.6 | 246.2 | Upgrade
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| EBITDA Margin | 2.28% | 2.13% | 2.58% | 1.84% | 3.54% | 1.88% | Upgrade
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| D&A For EBITDA | 132.64 | 110.09 | 104.8 | 102.24 | 100.14 | 108.19 | Upgrade
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| EBIT | 264.17 | 241.14 | 383.22 | 142.09 | 194.47 | 138.01 | Upgrade
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| EBIT Margin | 1.52% | 1.46% | 2.03% | 1.07% | 2.34% | 1.05% | Upgrade
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| Effective Tax Rate | 6.86% | 5.06% | 4.44% | 2.15% | - | 3.02% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.