NGL Energy Partners (NGL)
(Delayed Data from NYSE)
$4.57 USD
+0.16 (3.63%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $4.59 +0.02 (0.44%) 7:58 PM ET
5-Strong Sell of 5 5
A Value A Growth B Momentum A VGM
Income Statements
Fiscal Year end for NGL Energy Partners LP falls in the month of March .
All items in Millions except EPS data.
3/31/24 | 3/31/23 | 3/31/22 | 3/31/21 | 3/31/20 | |
---|---|---|---|---|---|
Sales | 6,957 | 8,695 | 7,948 | 5,227 | 7,584 |
Cost Of Goods | 5,967 | 7,650 | 7,139 | 4,494 | 6,604 |
Gross Profit | 990 | 1,045 | 809 | 733 | 980 |
Selling & Adminstrative & Depr. & Amort Expenses | 812 | 756 | 726 | 1,124 | 983 |
Income After Depreciation & Amortization | 178 | 289 | 83 | -391 | -3 |
Non-Operating Income | -48 | 39 | 5 | -51 | 4 |
Interest Expense | 270 | 275 | 272 | 199 | 181 |
Pretax Income | -141 | 53 | -183 | -641 | -180 |
Income Taxes | 2 | 0 | 1 | -3 | 0 |
Minority Interest | 1 | 1 | 1 | 1 | -2 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -143 | 52 | -184 | -637 | -181 |
Extras & Discontinued Operations | 0 | 0 | 0 | -2 | -218 |
Net Income (GAAP) | -144 | 51 | -185 | -640 | -397 |
Depreciation Footnote | 3/31/24 | 3/31/23 | 3/31/22 | 3/31/21 | 3/31/20 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 460 | 580 | 389 | -60 | 274 |
Depreciation & Amortization (Cash Flow) | 283 | 291 | 306 | 331 | 277 |
Income After Depreciation & Amortization | 178 | 289 | 83 | -391 | -3 |
Earnings Per Share Data | 3/31/24 | 3/31/23 | 3/31/22 | 3/31/21 | 3/31/20 |
---|---|---|---|---|---|
Average Shares | 132.15 | 131.01 | 129.84 | 128.98 | 127.41 |
Diluted EPS Before Non-Recurring Items | -0.51 | 0.09 | -0.96 | -1.43 | 0.61 |
Diluted Net EPS (GAAP) | -2.14 | -0.56 | -2.22 | -5.68 | -4.59 |
Fiscal Year end for NGL Energy Partners LP falls in the month of March .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 1,387.26 | 1,629.59 | 1,869.78 | 1,841.10 | 1,616.10 |
Cost Of Goods | 1,173.21 | 1,402.89 | 1,606.13 | 1,578.45 | 1,379.33 |
Gross Profit | 214.05 | 226.71 | 263.65 | 262.65 | 236.78 |
SG&A, R&D, and Dept/Amort Expenses | 139.10 | 308.98 | 161.86 | 176.62 | 164.76 |
Income After SG&A, R&D, and Dept/Amort Expenses | 74.95 | -82.27 | 101.79 | 86.03 | 72.02 |
Non-Operating Income | 0.47 | -58.15 | 1.35 | 1.22 | 7.21 |
Interest Expense | 69.74 | 94.55 | 57.22 | 58.63 | 59.52 |
Pretax Income | 5.68 | -234.97 | 45.92 | 28.63 | 19.70 |
Income Taxes | -4.80 | 1.77 | 0.15 | 0.34 | 0.14 |
Minority Interest | 0.79 | 0.03 | 0.09 | 0.26 | 0.26 |
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 | 10.48 | -236.74 | 45.77 | 28.29 | 19.56 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 9.68 | -236.77 | 45.68 | 28.03 | 19.30 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 132.51 | 132.51 | 132.50 | 131.93 | 131.93 |
Diluted EPS Before Non-Recurring Items | 0.00 | -0.38 | 0.08 | -0.05 | -0.11 |
Diluted Net EPS (GAAP) | -0.14 | -2.06 | 0.08 | -0.05 | -0.11 |