NGL Energy Partners LP (NGL)
NYSE: NGL · IEX Real-Time Price · USD
5.76
+0.01 (0.17%)
Mar 28, 2024, 4:00 PM EDT - Market closed
NGL Energy Partners LP Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 - 2007 |
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Revenue | 8,695 | 7,948 | 5,227 | 7,584 | 8,689 | 6,954 | 12,707 | 11,742 | 16,802 | 9,699 | Upgrade
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Revenue Growth (YoY) | 9.40% | 52.05% | -31.08% | -12.72% | 24.95% | -45.28% | 8.22% | -30.12% | 73.23% | 119.55% | Upgrade
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Cost of Revenue | 7,650 | 7,139 | 4,494 | 6,604 | 7,983 | 6,264 | 12,228 | 10,839 | 15,958 | 9,133 | Upgrade
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Gross Profit | 1,045 | 808.6 | 733.2 | 979.62 | 706.1 | 690.39 | 478.8 | 903.07 | 843.85 | 566.58 | Upgrade
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Selling, General & Admin | 385.54 | 349.08 | 325.03 | 446.66 | 338.47 | 291.06 | 294.81 | 540.66 | 513.56 | 335.66 | Upgrade
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Other Operating Expenses | 370.17 | 376.48 | 798.92 | 536.29 | 240.9 | 212 | -21.93 | 467.02 | 222.87 | 124.35 | Upgrade
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Operating Expenses | 755.72 | 725.56 | 1,124 | 982.95 | 579.37 | 503.05 | 272.87 | 1,008 | 736.43 | 460.01 | Upgrade
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Operating Income | 289.16 | 83.04 | -390.75 | -3.33 | 126.73 | 187.34 | 205.93 | -104.6 | 107.42 | 106.57 | Upgrade
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Interest Expense / Income | 275.45 | 271.64 | 198.8 | 181.18 | 164.73 | 199.15 | 149.99 | 133.09 | 110.12 | 58.85 | Upgrade
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Other Expense / Income | -37.94 | -4.81 | 53.66 | 212.15 | -399.28 | 57.71 | -83.04 | -38.4 | -36.39 | -0.88 | Upgrade
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Pretax Income | 51.66 | -183.79 | -643.21 | -396.66 | 361.28 | -69.52 | 138.98 | -199.3 | 33.68 | 48.59 | Upgrade
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Income Tax | 0.27 | 0.97 | -3.39 | 0.35 | 1.23 | 1.35 | 1.93 | -0.37 | -3.62 | 0.94 | Upgrade
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Net Income | 51.39 | -184.76 | -639.82 | -397.01 | 360.05 | -70.88 | 137.04 | -198.93 | 37.31 | 47.66 | Upgrade
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Preferred Dividends | 124.62 | 103.87 | 92.63 | 188.26 | 112.32 | 60.05 | 30.37 | 47.62 | 45.7 | 14.15 | Upgrade
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Net Income Common | -73.23 | -288.63 | -732.45 | -585.26 | 247.72 | -130.93 | 106.67 | -246.55 | -8.39 | 33.51 | Upgrade
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Net Income Growth | - | - | - | - | - | - | - | - | - | -25.58% | Upgrade
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Shares Outstanding (Basic) | 131 | 130 | 129 | 127 | 123 | 121 | 108 | 105 | 86 | 62 | Upgrade
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Shares Outstanding (Diluted) | 131 | 130 | 129 | 127 | 123 | 121 | 112 | 105 | 86 | 62 | Upgrade
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Shares Change | 0.90% | 0.67% | 1.23% | 3.57% | 1.67% | 8.17% | 6.69% | 21.40% | 39.36% | 49.86% | Upgrade
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EPS (Basic) | -0.56 | -2.22 | -5.68 | -4.59 | 2.01 | -1.08 | 0.99 | -2.35 | -0.05 | 0.51 | Upgrade
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EPS (Diluted) | -0.56 | -2.22 | -5.68 | -4.59 | 2.01 | -1.08 | 0.95 | -2.35 | -0.05 | 0.51 | Upgrade
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EPS Growth | - | - | - | - | - | - | - | - | - | -46.88% | Upgrade
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Free Cash Flow | 343.4 | 81.99 | 162.94 | -74.04 | -102.16 | 38.05 | -341.74 | -301.94 | 60.68 | -55.25 | Upgrade
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Free Cash Flow Per Share | 2.62 | 0.63 | 1.26 | -0.58 | -0.83 | 0.31 | -3.16 | -2.88 | 0.70 | -0.89 | Upgrade
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Dividend Per Share | - | - | 0.500 | 1.560 | 1.560 | 1.560 | 1.560 | 2.537 | 2.367 | 2.014 | Upgrade
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Dividend Growth | - | - | -67.95% | 0% | 0% | 0% | -38.51% | 7.18% | 17.53% | 19.31% | Upgrade
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Gross Margin | 12.02% | 10.17% | 14.03% | 12.92% | 8.13% | 9.93% | 3.77% | 7.69% | 5.02% | 5.84% | Upgrade
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Operating Margin | 3.33% | 1.04% | -7.48% | -0.04% | 1.46% | 2.69% | 1.62% | -0.89% | 0.64% | 1.10% | Upgrade
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Profit Margin | -0.84% | -3.63% | -14.01% | -7.72% | 2.85% | -1.88% | 0.84% | -2.10% | -0.05% | 0.35% | Upgrade
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Free Cash Flow Margin | 3.95% | 1.03% | 3.12% | -0.98% | -1.18% | 0.55% | -2.69% | -2.57% | 0.36% | -0.57% | Upgrade
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Effective Tax Rate | 0.52% | - | - | - | 0.34% | - | 1.39% | - | -10.75% | 1.93% | Upgrade
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EBITDA | 617.98 | 394.06 | -113.21 | 61.37 | 747.68 | 349.61 | 483.8 | 183 | 354.28 | 240.1 | Upgrade
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EBITDA Margin | 7.11% | 4.96% | -2.17% | 0.81% | 8.60% | 5.03% | 3.81% | 1.56% | 2.11% | 2.48% | Upgrade
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Depreciation & Amortization | 290.88 | 306.21 | 331.2 | 276.85 | 221.67 | 219.98 | 194.83 | 249.21 | 210.48 | 132.65 | Upgrade
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EBIT | 327.1 | 87.86 | -444.41 | -215.48 | 526.01 | 129.63 | 288.97 | -66.21 | 143.81 | 107.45 | Upgrade
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EBIT Margin | 3.76% | 1.11% | -8.50% | -2.84% | 6.05% | 1.86% | 2.27% | -0.56% | 0.86% | 1.11% | Upgrade
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