Murphy USA Inc. (MUSA)
NYSE: MUSA · Real-Time Price · USD
514.31
+2.78 (0.54%)
Dec 24, 2024, 1:00 PM EST - Market closed
Murphy USA 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 |
| Operating Revenue | 18,129 | 18,903 | 20,953 | 15,047 | 9,404 | 12,061 | Upgrade
|
| Other Revenue | 146.4 | 335.7 | 312.8 | 272 | 100.6 | 40.7 | Upgrade
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| Revenue | 18,275 | 19,238 | 21,266 | 15,319 | 9,504 | 12,101 | Upgrade
|
| Revenue Growth (YoY) | -6.59% | -9.53% | 38.82% | 61.18% | -21.46% | -3.38% | Upgrade
|
| Cost of Revenue | 16,970 | 17,884 | 19,790 | 14,254 | 8,594 | 11,520 | Upgrade
|
| Gross Profit | 1,305 | 1,354 | 1,476 | 1,065 | 910.4 | 581.7 | Upgrade
|
| Selling, General & Admin | 301.4 | 295.6 | 284.7 | 236.7 | 187.7 | 159.1 | Upgrade
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| Other Operating Expenses | 3.2 | 3 | 2.7 | 2.5 | 2.3 | 2.1 | Upgrade
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| Operating Expenses | 542.4 | 527.3 | 507.8 | 451.8 | 351 | 313.4 | Upgrade
|
| Operating Income | 762.7 | 826.8 | 967.8 | 612.9 | 559.4 | 268.3 | Upgrade
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| Interest Expense | -98.2 | -98.5 | -85.3 | -82.4 | -51.2 | -54.9 | Upgrade
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| Interest & Investment Income | 5.3 | 6.9 | 3 | 0.1 | 1 | 3.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.9 | - | -2.3 | 0.2 | 0.3 | 0.4 | Upgrade
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| EBT Excluding Unusual Items | 671.7 | 735.2 | 883.2 | 530.8 | 509.5 | 217 | Upgrade
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| Merger & Restructuring Charges | - | - | -1.5 | -10.4 | -1.7 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.6 | -0.8 | 2.1 | 1.5 | 1.3 | 0.1 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -14.7 | Upgrade
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| Pretax Income | 670.1 | 734.4 | 883.8 | 521.9 | 509.1 | 202.4 | Upgrade
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| Income Tax Expense | 160.1 | 177.6 | 210.9 | 125 | 123 | 47.6 | Upgrade
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| Earnings From Continuing Operations | 510 | 556.8 | 672.9 | 396.9 | 386.1 | 154.8 | Upgrade
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| Net Income | 510 | 556.8 | 672.9 | 396.9 | 386.1 | 154.8 | Upgrade
|
| Net Income to Common | 510 | 556.8 | 672.9 | 396.9 | 386.1 | 154.8 | Upgrade
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| Net Income Growth | -2.76% | -17.25% | 69.54% | 2.80% | 149.42% | -27.53% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 24 | 26 | 29 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 22 | 24 | 27 | 30 | 32 | Upgrade
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| Shares Change (YoY) | -5.02% | -8.80% | -9.98% | -9.90% | -7.32% | -3.41% | Upgrade
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| EPS (Basic) | 24.57 | 25.91 | 28.63 | 15.14 | 13.25 | 4.90 | Upgrade
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| EPS (Diluted) | 24.23 | 25.49 | 28.10 | 14.92 | 13.08 | 4.86 | Upgrade
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| EPS Growth | 2.41% | -9.29% | 88.34% | 14.07% | 169.14% | -25.00% | Upgrade
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| Free Cash Flow | 429.9 | 448.4 | 689.4 | 462.7 | 333 | 108.5 | Upgrade
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| Free Cash Flow Per Share | 20.42 | 20.53 | 28.78 | 17.39 | 11.28 | 3.41 | Upgrade
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| Dividend Per Share | 1.720 | 1.550 | 1.270 | 1.040 | 0.250 | - | Upgrade
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| Dividend Growth | 15.44% | 22.05% | 22.12% | 316.00% | - | - | Upgrade
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| Gross Margin | 7.14% | 7.04% | 6.94% | 6.95% | 9.58% | 4.81% | Upgrade
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| Operating Margin | 4.17% | 4.30% | 4.55% | 4.00% | 5.89% | 2.22% | Upgrade
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| Profit Margin | 2.79% | 2.89% | 3.16% | 2.59% | 4.06% | 1.28% | Upgrade
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| Free Cash Flow Margin | 2.35% | 2.33% | 3.24% | 3.02% | 3.50% | 0.90% | Upgrade
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| EBITDA | 1,004 | 1,059 | 1,191 | 828 | 722.7 | 422.6 | Upgrade
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| EBITDA Margin | 5.49% | 5.50% | 5.60% | 5.41% | 7.60% | 3.49% | Upgrade
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| D&A For EBITDA | 241 | 231.7 | 223.1 | 215.1 | 163.3 | 154.3 | Upgrade
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| EBIT | 762.7 | 826.8 | 967.8 | 612.9 | 559.4 | 268.3 | Upgrade
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| EBIT Margin | 4.17% | 4.30% | 4.55% | 4.00% | 5.89% | 2.22% | Upgrade
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| Effective Tax Rate | 23.89% | 24.18% | 23.86% | 23.95% | 24.16% | 23.52% | Upgrade
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| Revenue as Reported | 20,603 | 21,529 | 23,446 | 17,361 | 11,264 | 14,035 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.