Suburban Propane Partners, L.P. (SPH)
NYSE: SPH · Real-Time Price · USD
17.89
+0.06 (0.31%)
Nov 21, 2024, 1:44 PM EST - Market open

Suburban Propane Partners Income Statement

Millions USD. Fiscal year is Oct - Sep.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Sep '24 Sep '23 Sep '22 Sep '21 Sep '20 2019 - 2015
Operating Revenue
1,2501,2501,3551,4481,2381,061
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Other Revenue
77.4877.4873.7753.2450.7746.53
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Revenue
1,3271,3271,4291,5011,2891,108
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Revenue Growth (YoY)
-7.14%-7.14%-4.81%16.51%16.32%-12.61%
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Cost of Revenue
999.05999.051,0681,155896.87784.91
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Gross Profit
328.12328.12361.01346.93391.89322.99
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Selling, General & Admin
89.8989.8991.5781.7674.165.93
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Operating Expenses
156.87156.87154.16140.6178.65182.72
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Operating Income
171.25171.25206.85206.33213.24140.27
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Interest Expense
-74.59-74.59-73.39-60.66-68.13-74.73
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Other Non Operating Income (Expenses)
-21.54-21.54-9.04-5.53-5.17-4.82
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EBT Excluding Unusual Items
75.1275.12124.42140.14139.9360.72
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Other Unusual Items
-0.22-0.22---16.03-0.11
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Pretax Income
74.9174.91124.42140.14123.960.61
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Income Tax Expense
0.730.730.670.431.11-0.15
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Net Income
74.1774.17123.75139.71122.7960.76
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Net Income to Common
74.1774.17123.75139.71122.7960.76
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Net Income Growth
-40.06%-40.06%-11.42%13.78%102.10%-11.47%
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Shares Outstanding (Basic)
646464636362
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Shares Outstanding (Diluted)
656564646363
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Shares Change (YoY)
0.62%0.62%0.66%1.11%0.93%0.58%
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EPS (Basic)
1.151.151.942.211.960.98
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EPS (Diluted)
1.141.141.922.181.940.97
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EPS Growth
-40.63%-40.63%-11.93%12.37%100.00%-11.82%
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Free Cash Flow
--180.29176.2196.7176.86
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Free Cash Flow Per Share
--2.802.753.112.82
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Dividend Per Share
--1.3001.3001.2501.800
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Dividend Growth
--0%4.00%-30.56%-25.00%
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Gross Margin
24.72%24.72%25.26%23.11%30.41%29.15%
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Operating Margin
12.90%12.90%14.47%13.74%16.55%12.66%
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Profit Margin
5.59%5.59%8.66%9.30%9.53%5.48%
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Free Cash Flow Margin
--12.61%11.73%15.26%15.96%
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EBITDA
237.25237.25269.43265.18317.79257.06
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EBITDA Margin
17.88%17.88%18.85%17.66%24.66%23.20%
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D&A For EBITDA
666662.5858.85104.56116.79
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EBIT
171.25171.25206.85206.33213.24140.27
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EBIT Margin
12.90%12.90%14.47%13.74%16.55%12.66%
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Effective Tax Rate
0.98%0.98%0.54%0.31%0.90%-
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Revenue as Reported
1,3271,3271,4291,5011,2891,108
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Source: S&P Capital IQ. Standard template. Financial Sources.