Excelerate Energy, Inc. (EE)
USD 26.56
(1.68%)
USD 26.56
(1.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.15 Billion | 2.47 Billion | 888.55 Million | 430.84 Million | 544.4 Million | 903.6 Million |
| Cost of Revenue | 860.88 Million | 2.11 Billion | 583.24 Million | 150.47 Million | 232.73 Million | 563.99 Million |
| Gross Profit | 298.08 Million | 356.99 Million | 305.31 Million | 280.36 Million | 311.67 Million | 339.61 Million |
| Operating Expenses | 87.47 Million | 163.41 Million | 151.99 Million | 147.1 Million | 137.7 Million | 167.38 Million |
| Selling, General and Administrative Expenses | 87.47 Million | 66.09 Million | 47.08 Million | 42.94 Million | 35.5 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 97.31 Million | 104.9 Million | 104.16 Million | 102.19 Million | 167.38 Million |
| Cost and Expenses | 948.35 Million | 2.27 Billion | 735.23 Million | 297.58 Million | 370.43 Million | 731.37 Million |
| Operating Income | 210.6 Million | 186.68 Million | 139.34 Million | 133.25 Million | 160.68 Million | 172.22 Million |
| Interest Expense | 66.99 Million | 59.53 Million | 80.81 Million | 89.43 Million | 101.87 Million | 84.21 Million |
| Income Tax Expense | 33.24 Million | 28.32 Million | 21.16 Million | 13.93 Million | 13.71 Million | 26.36 Million |
| Earnings before Tax | 160.09 Million | 108.32 Million | 62.35 Million | 46.82 Million | 61.96 Million | 110.68 Million |
| Net Income | 30.41 Million | 79.99 Million | 41.11 Million | 38.75 Million | 54.82 Million | 84.31 Million |
| Earnings Per Share Basic | 1.16 | 3.05 | 1.72 | 1.59 | 2.25 | 2.08 |
| Earnings Per Share Diluted | 1.16 | 3.05 | 1.72 | 1.59 | 2.25 | 2.08 |
| Weighted Average Shares Outstanding | 26.25 Million | 26.25 Million | 23.85 Million | 24.37 Million | 24.37 Million | 40.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.25 Million | 26.26 Million | 23.85 Million | 24.37 Million | 24.37 Million | 40.52 Million |
| Gross Margin | 0.26 | 0.14 | 0.34 | 0.65 | 0.57 | 0.38 |
| EBIT Margin | 0.28 | 0.13 | 0.32 | 0.59 | 0.51 | 0.39 |
| Profit Margin | 0.03 | 0.03 | 0.05 | 0.09 | 0.10 | 0.09 |
| EBITDA | 326.7 Million | 297.86 Million | 273 Million | 254.17 Million | 267.82 Million | 350.29 Million |
| Earnings Before Tax Margin | 0.18 | 0.08 | 0.16 | 0.31 | 0.30 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 183.33 Million | 200.11 Million | 240.06 Million | 1.15 Billion | 275.47 Million | 432.37 Million |
| Cost of Revenue | 108.15 Million | 133.4 Million | 176.12 Million | 860.88 Million | 49.19 Million | 326.35 Million |
| Gross Profit | 75.18 Million | 66.71 Million | 63.94 Million | 298.08 Million | 226.28 Million | 106.01 Million |
| Operating Expenses | 25.3 Million | 21.55 Million | 24.08 Million | 87.47 Million | 158.78 Million | 52.33 Million |
| Selling, General and Administrative Expenses | 25.3 Million | 21.55 Million | 24.08 Million | - | 19.51 Million | 21.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.7 Million | 4.95 Million | 4.16 Million | 15.59 Million | 139.27 Million | 2.26 Million |
| Cost and Expenses | 133.45 Million | 154.95 Million | 200.2 Million | 948.35 Million | 207.97 Million | 378.69 Million |
| Operating Income | 49.88 Million | 45.15 Million | 39.85 Million | 210.6 Million | 67.49 Million | 53.68 Million |
| Interest Expense | 15.47 Million | 15.6 Million | 19.37 Million | 72.01 Million | -13.92 Million | 17.07 Million |
| Income Tax Expense | 7.42 Million | 6.9 Million | 7.74 Million | 33.24 Million | -8.18 Million | 9.71 Million |
| Earnings before Tax | 40.7 Million | 35.04 Million | 27.78 Million | 160.09 Million | 54.69 Million | 39.26 Million |
| Net Income | 6.67 Million | 6.32 Million | 3.7 Million | 30.41 Million | 62.88 Million | 5.96 Million |
| Earnings Per Share Basic | 0.27 | 0.24 | 0.14 | - | 2.40 | 0.23 |
| Earnings Per Share Diluted | 0.26 | 0.24 | 0.14 | - | 2.39 | 0.23 |
| Weighted Average Shares Outstanding | 25.17 Million | 26.16 Million | 26.26 Million | 26.25 Million | 26.25 Million | 26.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.33 Million | 26.18 Million | 26.27 Million | 26.22 Million | 26.26 Million | 26.26 Million |
| Gross Margin | 0.41 | 0.33 | 0.27 | 0.26 | 0.82 | 0.25 |
| EBIT Margin | 0.44 | 0.34 | 0.28 | - | 0.27 | 0.21 |
| Profit Margin | 0.04 | 0.03 | 0.02 | 0.03 | 0.23 | 0.01 |
| EBITDA | 81.17 Million | 68.95 Million | 68.16 Million | - | 73.92 Million | 89.35 Million |
| Earnings Before Tax Margin | 0.27 | 0.23 | 0.17 | 0.18 | 0.25 | 0.12 |
AXFOF
2886
4197
6947
DCP
603956