Suburban Propane Partners, L.P. (SPH)
NYSE: SPH · IEX Real-Time Price · USD
20.43
+0.21 (1.04%)
At close: Mar 28, 2024, 4:00 PM
20.85
+0.42 (2.06%)
After-hours: Mar 28, 2024, 5:43 PM EDT

Suburban Propane Partners Income Statement

Millions USD. Fiscal year is Oct - Sep.
Year 2023202220212020201920182017201620152014 2013 - 1996
Revenue
1,4291,5011,2891,1081,2681,3441,1881,0461,4171,938
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Revenue Growth (YoY)
-4.81%16.51%16.32%-12.61%-5.71%13.18%13.55%-26.17%-26.89%13.77%
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Cost of Revenue
1,0681,155896.87784.91924.95990.12874.02774.711,0381,547
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Gross Profit
361.01346.93391.89322.99342.76354.29313.87271.4379.35391.12
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Selling, General & Admin
91.5781.7674.165.9371.0366.2557.3461.1568.364.59
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Other Operating Expenses
62.5858.85104.56116.79120.87125.22127.94129.62133.29136.4
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Operating Expenses
154.16140.6178.65182.72191.91191.47185.28190.77201.59200.99
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Operating Income
206.85206.33213.24140.27150.85162.83128.680.64177.76190.13
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Interest Expense / Income
73.3960.6668.1374.7376.6677.3875.2675.0977.6383.26
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Other Expense / Income
9.045.5321.24.934.79.5214.88-9.4815.0711.59
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Pretax Income
124.42140.14123.960.6169.4975.9338.4515.0385.0595.28
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Income Tax
0.670.431.11-0.150.86-0.610.460.590.70.77
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Net Income
123.75139.71122.7960.7668.6376.533814.4484.3594.51
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Net Income Growth
-11.42%13.78%102.10%-11.47%-10.32%101.43%163.12%-82.88%-10.75%19.94%
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Shares Outstanding (Basic)
64636362626261616160
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Shares Outstanding (Diluted)
64646363626262616161
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Shares Change
0.66%1.11%0.93%0.58%0.84%0.50%0.60%0.44%0.26%3.67%
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EPS (Basic)
1.942.211.960.981.111.240.620.241.391.56
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EPS (Diluted)
1.922.181.940.971.101.240.620.241.381.56
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EPS Growth
-11.93%12.37%100.00%-11.82%-11.29%100.00%158.33%-82.61%-11.54%16.42%
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Free Cash Flow
184.73181.35201.19181.75197.57183.4140.83125294.74209.02
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Free Cash Flow Per Share
2.892.873.212.923.192.982.302.054.863.46
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Dividend Per Share
1.3001.3001.2252.1002.4002.4003.5483.5503.5243.520
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Dividend Growth
0%6.12%-41.67%-12.50%0%-32.36%-0.06%0.74%0.11%0.86%
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Gross Margin
25.26%23.11%30.41%29.15%27.04%26.35%26.42%25.94%26.77%20.18%
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Operating Margin
14.47%13.74%16.55%12.66%11.90%12.11%10.83%7.71%12.54%9.81%
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Profit Margin
8.66%9.30%9.53%5.48%5.41%5.69%3.20%1.38%5.95%4.88%
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Free Cash Flow Margin
12.93%12.08%15.61%16.40%15.58%13.64%11.86%11.95%20.80%10.78%
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Effective Tax Rate
0.54%0.31%0.90%-0.24%1.23%-0.80%1.19%3.91%0.82%0.81%
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EBITDA
260.4259.64296.59252.13267.02278.53241.66219.73295.98314.94
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EBITDA Margin
18.22%17.29%23.01%22.76%21.06%20.72%20.34%21.00%20.89%16.25%
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Depreciation & Amortization
62.5858.85104.56116.79120.87125.22127.94129.62133.29136.4
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EBIT
197.81200.8192.04135.34146.15153.31113.7290.11162.69178.54
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EBIT Margin
13.84%13.37%14.90%12.22%11.53%11.40%9.57%8.61%11.48%9.21%
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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).