Suburban Propane Partners, L.P. (SPH)
USD 20.1
(-2.99%)
USD 20.1
(-2.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.42 Billion | 1.5 Billion | 1.28 Billion | 1.1 Billion | 1.26 Billion | 1.34 Billion |
| Cost of Revenue | 590.13 Million | 712.12 Million | 485.47 Million | 382.95 Million | 521.98 Million | 592.63 Million |
| Gross Profit | 839.06 Million | 789.34 Million | 803.27 Million | 724.94 Million | 745.71 Million | 751.78 Million |
| Operating Expenses | 154.15 Million | 583.01 Million | 590.04 Million | 584.67 Million | 594.86 Million | 593.64 Million |
| Selling, General and Administrative Expenses | 91.57 Million | 81.75 Million | 74.09 Million | 65.92 Million | 71.03 Million | 66.24 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 62.58 Million | 501.25 Million | 515.94 Million | 518.74 Million | 523.82 Million | 527.4 Million |
| Cost and Expenses | 1.22 Billion | 1.29 Billion | 1.07 Billion | 967.62 Million | 1.11 Billion | 1.18 Billion |
| Operating Income | 206.84 Million | 206.32 Million | 213.23 Million | 140.27 Million | 150.85 Million | 153.31 Million |
| Interest Expense | 73.39 Million | 60.65 Million | 68.13 Million | 74.72 Million | 76.66 Million | 77.38 Million |
| Income Tax Expense | 668 Thousand | 429 Thousand | 1.11 Million | -146 Thousand | 857 Thousand | -606 Thousand |
| Earnings before Tax | 124.42 Million | 140.13 Million | 123.9 Million | 60.61 Million | 69.48 Million | 75.92 Million |
| Net Income | 123.75 Million | 139.7 Million | 122.79 Million | 60.75 Million | 68.63 Million | 76.53 Million |
| Earnings Per Share Basic | 1.94 | 2.21 | 1.96 | 0.98 | 1.11 | 1.24 |
| Earnings Per Share Diluted | 1.92 | 2.18 | 1.94 | 0.97 | 1.10 | 1.24 |
| Weighted Average Shares Outstanding | 63.83 Million | 63.21 Million | 62.71 Million | 62.29 Million | 61.99 Million | 61.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.44 Million | 64.01 Million | 63.31 Million | 62.72 Million | 62.36 Million | 61.84 Million |
| Gross Margin | 0.59 | 0.53 | 0.62 | 0.65 | 0.59 | 0.56 |
| EBIT Margin | 0.18 | 0.17 | 0.24 | 0.23 | 0.21 | 0.21 |
| Profit Margin | 0.09 | 0.09 | 0.10 | 0.05 | 0.05 | 0.06 |
| EBITDA | 260.39 Million | 259.64 Million | 296.59 Million | 252.13 Million | 267.02 Million | 283.35 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.17 | 0.13 | 0.12 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 254.61 Million | 498.08 Million | 365.83 Million | 1.42 Billion | 226.59 Million | 278.62 Million |
| Cost of Revenue | 223.5 Million | 341.02 Million | 153.05 Million | 590.13 Million | 65.42 Million | 110.44 Million |
| Gross Profit | 31.11 Million | 157.06 Million | 212.78 Million | 839.06 Million | 161.17 Million | 168.18 Million |
| Operating Expenses | 19.75 Million | 26.07 Million | 164.03 Million | 632.21 Million | 157.18 Million | 153.31 Million |
| Selling, General and Administrative Expenses | 19.75 Million | 26.07 Million | 25.57 Million | - | 21.72 Million | 21.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.7 Million | -5.19 Million | -5.85 Million | -9.03 Million | -5.8 Million | -1.15 Million |
| Cost and Expenses | 243.25 Million | 367.09 Million | 317.08 Million | 1.22 Billion | 222.6 Million | 263.76 Million |
| Operating Income | 11.35 Million | 130.99 Million | 48.74 Million | 206.84 Million | 3.98 Million | 14.86 Million |
| Interest Expense | 18.42 Million | 19.91 Million | 18.19 Million | 73.39 Million | 18.79 Million | 18.73 Million |
| Income Tax Expense | 243 Thousand | 32 Thousand | 249 Thousand | 668 Thousand | 247 Thousand | 244 Thousand |
| Earnings before Tax | -16.94 Million | 111.53 Million | 24.7 Million | 124.42 Million | -20.61 Million | -5.01 Million |
| Net Income | -17.19 Million | 111.5 Million | 24.45 Million | 123.75 Million | -20.85 Million | -5.26 Million |
| Earnings Per Share Basic | -0.27 | 1.73 | 0.38 | - | -0.33 | -0.08 |
| Earnings Per Share Diluted | -0.27 | 1.72 | 0.38 | - | -0.33 | -0.08 |
| Weighted Average Shares Outstanding | 64.39 Million | 64.36 Million | 64.06 Million | 63.83 Million | 63.92 Million | 63.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.39 Million | 64.81 Million | 64.38 Million | 64.44 Million | 63.92 Million | 63.92 Million |
| Gross Margin | 0.12 | 0.32 | 0.58 | 0.59 | 0.71 | 0.60 |
| EBIT Margin | 0.11 | 0.30 | 0.16 | - | 0.07 | 0.10 |
| Profit Margin | -0.07 | 0.22 | 0.07 | 0.09 | -0.09 | -0.02 |
| EBITDA | 27.73 Million | 147.71 Million | 59.28 Million | - | 15.38 Million | 29.25 Million |
| Earnings Before Tax Margin | 0.04 | 0.26 | 0.13 | 0.14 | 0.02 | 0.05 |
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