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

Millions USD. Fiscal year is Apr - Mar.
Year 2022202120202019201820172016201520142013 2012 - 2007
Revenue
8,6957,9485,2277,5848,6896,95412,70711,74216,8029,699
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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%
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Cost of Revenue
7,6507,1394,4946,6047,9836,26412,22810,83915,9589,133
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Gross Profit
1,045808.6733.2979.62706.1690.39478.8903.07843.85566.58
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Selling, General & Admin
385.54349.08325.03446.66338.47291.06294.81540.66513.56335.66
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Other Operating Expenses
370.17376.48798.92536.29240.9212-21.93467.02222.87124.35
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Operating Expenses
755.72725.561,124982.95579.37503.05272.871,008736.43460.01
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Operating Income
289.1683.04-390.75-3.33126.73187.34205.93-104.6107.42106.57
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Interest Expense / Income
275.45271.64198.8181.18164.73199.15149.99133.09110.1258.85
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Other Expense / Income
-37.94-4.8153.66212.15-399.2857.71-83.04-38.4-36.39-0.88
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Pretax Income
51.66-183.79-643.21-396.66361.28-69.52138.98-199.333.6848.59
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Income Tax
0.270.97-3.390.351.231.351.93-0.37-3.620.94
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Net Income
51.39-184.76-639.82-397.01360.05-70.88137.04-198.9337.3147.66
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Preferred Dividends
124.62103.8792.63188.26112.3260.0530.3747.6245.714.15
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Net Income Common
-73.23-288.63-732.45-585.26247.72-130.93106.67-246.55-8.3933.51
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Net Income Growth
----------25.58%
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Shares Outstanding (Basic)
1311301291271231211081058662
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Shares Outstanding (Diluted)
1311301291271231211121058662
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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%
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EPS (Basic)
-0.56-2.22-5.68-4.592.01-1.080.99-2.35-0.050.51
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EPS (Diluted)
-0.56-2.22-5.68-4.592.01-1.080.95-2.35-0.050.51
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EPS Growth
----------46.88%
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Free Cash Flow
343.481.99162.94-74.04-102.1638.05-341.74-301.9460.68-55.25
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Free Cash Flow Per Share
2.620.631.26-0.58-0.830.31-3.16-2.880.70-0.89
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Dividend Per Share
--0.5001.5601.5601.5601.5602.5372.3672.014
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Dividend Growth
---67.95%0%0%0%-38.51%7.18%17.53%19.31%
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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%
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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%
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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%
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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%
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Effective Tax Rate
0.52%---0.34%-1.39%--10.75%1.93%
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EBITDA
617.98394.06-113.2161.37747.68349.61483.8183354.28240.1
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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%
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Depreciation & Amortization
290.88306.21331.2276.85221.67219.98194.83249.21210.48132.65
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EBIT
327.187.86-444.41-215.48526.01129.63288.97-66.21143.81107.45
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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%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).