Alliance Resource Partners (ARLP)
(Real Time Quote from BATS)
$24.01 USD
+0.28 (1.18%)
Updated Sep 20, 2024 12:04 PM ET
4-Sell of 5 4
A Value B Growth B Momentum A VGM
Income Statements
Fiscal Year end for Alliance Resource Partners, LP falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 2,567 | 2,407 | 1,570 | 1,328 | 1,962 |
Cost Of Goods | 1,547 | 1,401 | 1,019 | 881 | 1,305 |
Gross Profit | 1,019 | 1,006 | 551 | 447 | 657 |
Selling & Adminstrative & Depr. & Amort Expenses | 347 | 347 | 332 | 530 | 397 |
Income After Depreciation & Amortization | 672 | 658 | 219 | -83 | 259 |
Non-Operating Income | 8 | 12 | -1 | -1 | 193 |
Interest Expense | 36 | 37 | 39 | 46 | 46 |
Pretax Income | 644 | 633 | 179 | -129 | 407 |
Income Taxes | 8 | 54 | 0 | 0 | 0 |
Minority Interest | 6 | 2 | 1 | 0 | 8 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 636 | 579 | 179 | -129 | 407 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 630 | 577 | 178 | -129 | 399 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 940 | 932 | 481 | 363 | 569 |
Depreciation & Amortization (Cash Flow) | 268 | 274 | 261 | 445 | 309 |
Income After Depreciation & Amortization | 672 | 658 | 219 | -83 | 259 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 127.18 | 127.20 | 127.20 | 127.17 | 128.12 |
Diluted EPS Before Non-Recurring Items | 4.81 | 4.39 | 1.36 | 0.22 | 2.07 |
Diluted Net EPS (GAAP) | 4.81 | 4.39 | 1.36 | -1.02 | 3.07 |
Fiscal Year end for Alliance Resource Partners, LP falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 593.35 | 651.70 | 625.42 | 636.52 | 641.84 |
Cost Of Goods | 388.91 | 403.72 | 423.53 | 385.59 | 369.14 |
Gross Profit | 204.44 | 247.97 | 201.89 | 250.93 | 272.70 |
SG&A, R&D, and Dept/Amort Expenses | 87.01 | 87.68 | 86.18 | 85.49 | 88.77 |
Income After SG&A, R&D, and Dept/Amort Expenses | 117.43 | 160.29 | 115.71 | 165.44 | 183.93 |
Non-Operating Income | -2.77 | 11.97 | 2.08 | 1.05 | 0.81 |
Interest Expense | 9.28 | 7.75 | 6.25 | 7.74 | 9.43 |
Pretax Income | 105.37 | 164.52 | 113.48 | 158.75 | 175.30 |
Income Taxes | 3.86 | 4.95 | -3.36 | 3.40 | 4.00 |
Minority Interest | 1.32 | 1.51 | 1.39 | 1.65 | 1.52 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 101.51 | 159.57 | 116.84 | 155.35 | 171.31 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 100.19 | 158.06 | 115.44 | 153.70 | 169.79 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 128.06 | 127.67 | 127.13 | 127.13 | 127.18 |
Diluted EPS Before Non-Recurring Items | 0.79 | 1.14 | 0.88 | 1.18 | 1.30 |
Diluted Net EPS (GAAP) | 0.77 | 1.21 | 0.88 | 1.18 | 1.30 |