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Report an ErrorNGL Energy Partners LP Financial Statements 2011-2024 | NGL
Annual Financial Statements NGL Energy Partners LP
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | - | - | 771 M | 1.75 B | 1.53 B | 1.73 B | 1.34 B | 2.53 B | 2.4 B | 1.22 B | 336 M | - |
Shares |
- | - | - | 127 M | 123 M | 121 M | 108 M | 105 M | 86.4 M | 62 M | 41.4 M | 15.2 M | - |
Historical Prices |
3.17 | 3.17 | 2.2 | 2.63 | 8.29 | 8.54 | 10.7 | 14.2 | 6.32 | 13.4 | 15.6 | 10.5 | 8.72 |
Net Income |
51.4 M | -185 M | -640 M | -397 M | 360 M | -70.9 M | 137 M | -199 M | 16.7 M | 47.7 M | 47.9 M | 7.88 M | - |
Revenue |
8.69 B | 7.95 B | 5.23 B | 7.58 B | 24 B | 17.3 B | 13 B | 11.7 B | 16.8 B | 9.7 B | 4.42 B | 1.31 B | - |
Cost of Revenue |
7.65 B | 7.14 B | 4.49 B | 6.6 B | 7.98 B | 6.26 B | 4.74 B | 10.8 B | 16 B | 9.13 B | 4.04 B | 1.22 B | - |
Gross Profit |
- | - | - | 714 M | 519 M | 494 M | 477 M | 674 M | 650 M | 446 M | 310 M | 93.4 M | - |
Operating Income |
289 M | 83 M | -391 M | -3.33 M | 127 M | 187 M | 226 M | -149 M | 107 M | 107 M | 87.3 M | 15 M | - |
Interest Expense |
275 M | 272 M | 199 M | 181 M | 165 M | 199 M | 150 M | 133 M | 110 M | 58.9 M | 33 M | 7.62 M | - |
EBITDA |
580 M | 389 M | -59.6 M | 535 M | 404 M | 302 M | 284 M | 465 M | 339 M | 239 M | 165 M | 30.1 M | - |
Operating Expenses |
- | - | - | 456 M | 343 M | 461 M | 431 M | 458 M | 522 M | 339 M | 222 M | 78.4 M | - |
General and Administrative Expenses |
71.8 M | 63.5 M | 70.5 M | 114 M | 108 M | 109 M | 117 M | 140 M | 149 M | 79.9 M | 52.7 M | - | - |
All numbers in USD currency
Quarterly Income Statement NGL Energy 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
19.3 M | - | 58.5 M | 84.9 M | 22.9 M | - | -18.9 M | -155 M | -136 M | - | -380 M | -380 M | 5.67 M | -35.3 M | 43.2 M | 43.2 M | -201 M | 8.31 M | 111 M | 111 M | 356 M | 110 M | 56.3 M | -173 M | -63.4 M | -63.4 M | 976 K | 976 K | -66.6 M | 177 M | 44.2 M | 44.2 M | -29.4 M | -25 M | -3.08 M | -5.27 M | -15.9 M | -39.9 M | - | - | - | - | 40.2 M | 10.1 M | -24.6 M | - | 6.09 M | -6.08 M | -12.2 M | - |
Revenue |
1.62 B | - | 2.14 B | 6.65 B | 2.5 B | - | 2.17 B | 5.41 B | 3.24 B | - | 1.46 B | 1.46 B | 1.17 B | 844 M | 2.23 B | 2.23 B | 4.29 B | 5.14 B | 6.38 B | 6.38 B | 6.65 B | 4.95 B | 4.35 B | 3.88 B | 3.73 B | 3.73 B | 3.31 B | 3.41 B | 3.05 B | 2.72 B | 2.69 B | 2.69 B | 3.19 B | 3.54 B | 4.55 B | 4.55 B | 5.38 B | 3.65 B | 2.74 B | 2.74 B | 1.59 B | 1.39 B | 1.34 B | 1.34 B | 1.14 B | 326 M | 471 M | 471 M | 210 M | 191 M |
Cost of Revenue |
1.38 B | - | 1.86 B | 5.88 B | 2.26 B | - | 1.95 B | 4.8 B | 2.85 B | - | 1.28 B | 1.28 B | 965 M | 677 M | 1.94 B | 1.94 B | 4.06 B | 6.45 B | 2.05 B | 6.11 B | 6.51 B | 1.96 B | 1.81 B | 1.28 B | 1.22 B | 3.63 B | 3.2 B | 3.23 B | 2.93 B | 2.57 B | 2.43 B | 2.43 B | 3.01 B | 3.32 B | 4.31 B | 4.31 B | 5.18 B | 3.53 B | 2.58 B | 2.58 B | 1.49 B | 1.3 B | 1.2 B | 1.2 B | 1.05 B | 299 M | 440 M | 440 M | 201 M | 186 M |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30.9 M | 8.59 M | 4.87 M | - |
Operating Income |
72 M | - | 103 M | 259 M | 87.3 M | - | 49.1 M | 44.6 M | -4.52 M | - | -346 M | -346 M | 36.3 M | -10.8 M | 96.4 M | 96.4 M | 46.4 M | 46.6 M | 144 M | 158 M | -13.3 M | - | 101 M | -120 M | -8.8 M | - | 22.6 M | 181 M | 158 M | -204 M | 82.6 M | 99.6 M | 17.1 M | 96.3 M | 20.3 M | 18.1 M | 7.77 M | -20.6 M | 41.2 M | 43.8 M | 2.6 M | - | 50.2 M | 53.7 M | 3.51 M | - | 8.64 M | -1.57 M | -10.2 M | - |
Interest Expense |
59.5 M | - | 75.9 M | 212 M | 67.3 M | - | 68.4 M | 204 M | 136 M | - | 47.3 M | 47.3 M | 46.9 M | 44 M | 46.9 M | 46.9 M | 45 M | 39.9 M | 39.2 M | 39.2 M | 41.4 M | - | 51.7 M | 50.1 M | 49.1 M | - | 41.4 M | 105 M | 63.9 M | 34.5 M | 36.2 M | 98.5 M | 62.4 M | 30.9 M | 30.1 M | 30.1 M | 28.7 M | 20.5 M | 16.7 M | 38.4 M | 21.7 M | - | 9.76 M | 22.3 M | 12.5 M | - | 2.68 M | 4.99 M | 2.31 M | - |
EBITDA |
145 M | - | 176 M | 476 M | 158 M | - | 122 M | 280 M | 158 M | - | -265 M | -265 M | 127 M | 76.9 M | 173 M | 173 M | 112 M | 104 M | 200 M | 327 M | 99.2 M | - | 153 M | -66.3 M | 47.9 M | - | 83.3 M | 354 M | 266 M | -151 M | 142 M | 291 M | 142 M | 150 M | 70.6 M | 170 M | 105 M | 18.8 M | 76.7 M | 134 M | 54.4 M | - | 69 M | 101 M | 29 M | - | 14 M | 8.46 M | -6.08 M | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50.5 M | 39.4 M | 23.3 M | - | 12.7 M | 27 M | 14.4 M | - |
General and Administrative Expenses |
20.3 M | - | 17.2 M | 50.6 M | 16.8 M | - | 18.9 M | 46.1 M | 27.2 M | - | 16 M | 16 M | 17.5 M | 17.2 M | 29.2 M | 29.2 M | 43.9 M | 20.4 M | 24.8 M | 24.8 M | 39.4 M | - | 26.4 M | 21.2 M | 22.4 M | - | 18.3 M | 88.1 M | 69.8 M | 24.7 M | 23 M | 115 M | 91.8 M | 35.7 M | 44.2 M | 44.2 M | 41.6 M | 27.9 M | 21.5 M | 54.3 M | 32.8 M | - | 14.2 M | 34.6 M | 20.4 M | - | 4.16 M | 10.4 M | 6.2 M | - |
All numbers in USD currency