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Green Plains Partners LP Income Statement 2022-2011 | GPP
Brief overview of revenue and earnings at Green Plains Partners LP
The figures are compared over a five-year interval. Green Plains Partners LP reported revenue of 107 million dollars in 2017 and 79.8 million dollars by 2022. The five-year change reached −25.4%, while CAGR stood at −5.7%. The business finished the period with a smaller revenue base.
The operating result measured by EBITDA moved from $69.3 million to $50.1 million, or −27.7%. There was no major divergence between EBITDA and revenue. At the operating-margin level, the figure shifted from 64.7% to 62.8%. Operating profitability remained broadly stable.
Net income changed from $58.9 million to $40.6 million (−30.9%). The final result developed less favorably than the core business.
Overall conclusion
The indicators point to a weaker financial profile. The main areas of concern are weaker operating efficiency, a softer top-line trend and lower net income. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Green Plains Partners LP
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | - | - | 325 M | 470 M | 569 M | 639 M | 464 M | - | - | - | - |
Shares |
- | - | - | 23.1 M | 30.7 M | 31.8 M | 31.8 M | 31.8 M | - | - | - | - |
Historical Prices |
13.1 | 13.1 | 9.27 | 11.5 | 11.8 | 11.8 | 11.9 | 6.98 | - | - | - | - |
Net Income |
40.6 M | 40.4 M | 41.1 M | 41.5 M | 55.7 M | 58.9 M | 56.8 M | 23 M | 2.13 M | - | - | - |
Revenue |
79.8 M | 78.5 M | 83.3 M | 82.4 M | 101 M | 107 M | 104 M | 50.9 M | 12.8 M | 11 M | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | 10.3 M | 7.46 M | - | - |
Operating Income |
46 M | 47.2 M | 49.2 M | 49.2 M | 62.9 M | 64.2 M | 59.5 M | 12.4 M | -20.5 M | -11.8 M | - | - |
Interest Expense |
5.92 M | 7.39 M | 8.51 M | 8.31 M | 7.31 M | 5.4 M | 2.54 M | 381 K | 138 K | 768 K | - | - |
EBITDA |
50.1 M | 51 M | 53 M | 52.7 M | 67.3 M | 69.3 M | 64.9 M | 18.1 M | 6.22 M | -8.22 M | - | - |
Operating Expenses |
- | - | - | 29.7 M | 36.1 M | 37.7 M | 38.6 M | 32.5 M | 6.62 M | 19.3 M | - | - |
General and Administrative Expenses |
4.5 M | 4.41 M | 4.21 M | 29.7 M | 36.1 M | 37.7 M | 38.6 M | 32.7 M | - | 1.4 M | - | - |
All numbers in USD currency
Quarterly Income Statement Green Plains Partners LP
| 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income |
9.35 M | 9.91 M | - | 10.2 M | 10.5 M | 10.4 M | - | 9.42 M | 10.3 M | 10.7 M | 10.3 M | 10.3 M | 10.2 M | 10.4 M | 10.4 M | 10.1 M | 10.7 M | 10.2 M | 14.1 M | 14.5 M | 13.7 M | 13.4 M | 16.3 M | 14.5 M | 13.1 M | 15 M | 16.4 M | 14.2 M | 14 M | 12.2 M | 11.9 M | 10.9 M | -3.41 M | -3.21 M | -4.04 M | -3.3 M | -2.79 M | -2.7 M | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
20.5 M | 20.8 M | - | 20.1 M | 19.7 M | 19.1 M | - | 19.3 M | 19.7 M | 20.4 M | 21.3 M | 21.4 M | 20.4 M | 20.3 M | 20.3 M | 20.2 M | 20.8 M | 21.1 M | 23.3 M | 25.8 M | 25.8 M | 25.9 M | 28.2 M | 26.4 M | 25.1 M | 27.2 M | 28.3 M | 26.2 M | 25.5 M | 23.8 M | 22.7 M | 21.4 M | 3.44 M | 3.4 M | 3.29 M | 3.4 M | 3.28 M | 2.88 M | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
11 M | 11.5 M | - | 11.6 M | 11.7 M | 11.5 M | - | 12.1 M | 11.6 M | 12.6 M | 12.5 M | 12.7 M | 11.9 M | 12.1 M | 12.3 M | 12 M | 12.8 M | 12.1 M | 16.1 M | 16.3 M | 15.7 M | 14.9 M | 17.6 M | 15.9 M | 14.4 M | 16.2 M | 17.6 M | 14.7 M | 14.4 M | 12.7 M | 12 M | 11 M | -5.46 M | -5.15 M | -6.47 M | -5.27 M | -4.46 M | -4.33 M | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
1.91 M | 1.77 M | - | 1.52 M | 1.38 M | 1.24 M | - | 2.78 M | 1.41 M | 1.93 M | - | 2.5 M | 1.82 M | 1.86 M | - | 2.1 M | 2.17 M | 2.06 M | - | 1.87 M | 1.81 M | 1.57 M | - | 1.41 M | 1.3 M | 1.23 M | - | 501 K | 410 K | 384 K | - | 173 K | 34 K | 20 K | - | 36 K | 36 K | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
11.8 M | 12.3 M | - | 14.6 M | 12.6 M | 12.4 M | - | 14.9 M | 12.4 M | 13.5 M | 12.5 M | 15.5 M | 13.9 M | 13.1 M | 12.3 M | 14.7 M | 14.6 M | 13.1 M | 16.1 M | 19.7 M | 17.9 M | 16.1 M | 17.6 M | 19.7 M | 16.9 M | 17.5 M | 17.6 M | 19 M | 17.2 M | 13.9 M | 12 M | 15.4 M | -2.74 M | -3.83 M | -6.47 M | -1.1 M | -3.8 M | -4.33 M | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10.4 M | 2.51 M | - | - | 8.67 M | 2.26 M | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
1.62 M | 1.23 M | - | 949 K | 925 K | 1.18 M | - | 892 K | 1.06 M | 1.2 M | - | 1.12 M | 878 K | 1.04 M | - | 949 K | 988 K | 1.12 M | - | 1.11 M | 1.18 M | 1.4 M | - | 922 K | 1.12 M | 1.21 M | - | 1.4 M | 1.05 M | 1.21 M | - | 1.03 M | 403 K | 196 K | - | 372 K | 301 K | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Green Plains Partners LP (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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