NGL Energy Partners LP (NGL-PB)
USD 23.78
(-0.29%)
USD 23.78
(-0.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.95 Billion | 8.69 Billion | 7.94 Billion | 5.22 Billion | 7.58 Billion | 8.68 Billion |
| Cost of Revenue | 6.23 Billion | 7.92 Billion | 7.42 Billion | 4.81 Billion | 6.86 Billion | 8.19 Billion |
| Gross Profit | 723.25 Million | 771.25 Million | 519.88 Million | 415.97 Million | 714.3 Million | 494.12 Million |
| Operating Expenses | 812.2 Million | 395.2 Million | 342.58 Million | 331.29 Million | 455.85 Million | 333.09 Million |
| Selling, General and Administrative Expenses | 121.88 Million | 71.81 Million | 63.54 Million | 70.46 Million | 113.66 Million | 107.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 385.13 Million | 323.39 Million | 279.04 Million | 260.82 Million | 342.18 Million | -30.41 Million |
| Cost and Expenses | 6.77 Billion | 8.31 Billion | 7.77 Billion | 5.14 Billion | 7.32 Billion | 8.52 Billion |
| Operating Income | 177.57 Million | 392.18 Million | 163.99 Million | 50.11 Million | 261.42 Million | 126.72 Million |
| Interest Expense | 269.92 Million | 258.7 Million | 254.68 Million | 198.79 Million | 181.18 Million | 164.72 Million |
| Income Tax Expense | 2.4 Million | 271 Thousand | 971 Thousand | -3.39 Million | 345 Thousand | 1.23 Million |
| Earnings before Tax | -140.71 Million | 52.76 Million | -183.13 Million | -640.8 Million | -180.2 Million | -78.22 Million |
| Net Income | -143.75 Million | 51.38 Million | -184.1 Million | -637.41 Million | -180.54 Million | 360.04 Million |
| Earnings Per Share Basic | -2.14 | 0.39 | -1.42 | -4.94 | -1.42 | 2.93 |
| Earnings Per Share Diluted | -2.14 | 0.39 | -1.42 | -4.94 | -1.42 | 2.93 |
| Weighted Average Shares Outstanding | 132.14 Million | 131 Million | 129.84 Million | 128.98 Million | 127.41 Million | 123.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.14 Million | 131 Million | 129.84 Million | 128.98 Million | 127.41 Million | 123.01 Million |
| Gross Margin | 0.10 | 0.09 | 0.07 | 0.08 | 0.09 | 0.06 |
| EBIT Margin | 0.08 | 0.08 | 0.06 | 0.07 | 0.07 | 0.04 |
| Profit Margin | -0.02 | 0.01 | -0.02 | -0.12 | -0.02 | 0.04 |
| EBITDA | 567.45 Million | 602.1 Million | 377.51 Million | -124.47 Million | 266.64 Million | 298.96 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.02 | 0.01 | 0.03 | 0.01 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 6.95 Billion | 1.62 Billion | 1.86 Billion | 1.84 Billion | 1.61 Billion | 8.69 Billion |
| Cost of Revenue | 6.23 Billion | 1.46 Billion | 1.68 Billion | 1.65 Billion | 1.44 Billion | 7.92 Billion |
| Gross Profit | 723.25 Million | 160.28 Million | 184.53 Million | 185.25 Million | 167.79 Million | 771.25 Million |
| Operating Expenses | 429.74 Million | 140.84 Million | 17.93 Million | 17.49 Million | 96.97 Million | 395.2 Million |
| Selling, General and Administrative Expenses | - | 66.16 Million | 17.93 Million | 17.49 Million | 20.29 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.79 Million | 1.66 Million | 515 Thousand | 310 Thousand | 306 Thousand | 323.39 Million |
| Cost and Expenses | 6.66 Billion | 1.61 Billion | 1.7 Billion | 1.67 Billion | 1.54 Billion | 8.31 Billion |
| Operating Income | 177.57 Million | -82.26 Million | 101.78 Million | 86.03 Million | 72.02 Million | 392.18 Million |
| Interest Expense | 254.73 Million | 91.77 Million | -57.22 Million | -58.62 Million | 55.41 Million | 258.7 Million |
| Income Tax Expense | 2.4 Million | 1.76 Million | -154 Thousand | -342 Thousand | 140 Thousand | 271 Thousand |
| Earnings before Tax | -140.71 Million | -234.97 Million | 45.92 Million | 28.62 Million | 19.7 Million | 52.76 Million |
| Net Income | -143.75 Million | -236.76 Million | 45.68 Million | 28.02 Million | 19.3 Million | 51.38 Million |
| Earnings Per Share Basic | - | -1.79 | 0.35 | 0.21 | 0.15 | - |
| Earnings Per Share Diluted | - | -1.79 | 0.34 | 0.21 | 0.15 | - |
| Weighted Average Shares Outstanding | 132.14 Million | 132.51 Million | 132.22 Million | 131.92 Million | 131.92 Million | 131 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.14 Million | 132.51 Million | 132.49 Million | 131.92 Million | 131.92 Million | 131 Million |
| Gross Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.09 |
| EBIT Margin | - | 0.06 | 0.03 | 0.02 | 0.08 | - |
| Profit Margin | -0.02 | -0.15 | 0.02 | 0.02 | 0.01 | 0.01 |
| EBITDA | - | 102.59 Million | 53.9 Million | 34.58 Million | 136.16 Million | - |
| Earnings Before Tax Margin | 0.03 | -0.05 | 0.05 | 0.05 | 0.04 | 0.05 |
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