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TelegramShell Midstream Partners, L.P. Income Statement 2021-2011 | SHLX
Brief overview of financial performance at Shell Midstream Partners, L.P.
This overview is based on financial performance over the past five years. Revenue reported by Shell Midstream Partners, L.P. was $291 million at the beginning of the period and $556 million at the end. The total change was +90.9%, with a CAGR of approximately 13.8%. The trajectory reflects meaningful expansion of the business.
Over the period, EBITDA shifted from $184 million to $282 million, a change of +53%. EBITDA underperformed the top-line trend. The EBITDA share of revenue changed from 63.3% to 50.7%. The business retained less EBITDA from each unit of revenue.
Net profit was 245 million dollars at the start and 556 million dollars at the end. Net income reached a five-year high at the end of the interval.
Financial takeaway
The figures do not all move in the same direction. The financial profile benefits from a larger revenue base and net-income growth. The most visible risks are pressure on operating profitability. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Shell Midstream Partners, L.P.
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | 1.42 B | 4.71 B | 4.55 B | 5.13 B | 5.43 B | 5.01 B | 5.4 B | - | - | - |
Shares |
- | 123 M | 229 M | 220 M | 180 M | 169 M | 141 M | 135 M | - | - | - |
Historical Prices |
11 | 8.3 | 14.8 | 11.1 | 19 | 17.9 | 24.8 | 24.2 | - | - | - |
Net Income |
556 M | 543 M | 528 M | 464 M | 295 M | 245 M | 167 M | 13.4 M | 36.5 M | 47 M | - |
Revenue |
556 M | 481 M | 503 M | 525 M | 470 M | 291 M | 326 M | 182 M | 91.6 M | 115 M | - |
Gross Profit |
- | 407 M | 418 M | 446 M | 425 M | 268 M | 305 M | 171 M | 84.7 M | 109 M | - |
Operating Income |
232 M | 169 M | 215 M | 212 M | 200 M | 224 M | 253 M | 142 M | 70.6 M | 47.1 M | - |
EBITDA |
282 M | 219 M | 264 M | 258 M | 245 M | 184 M | 219 M | 113 M | 22.6 M | 54.1 M | - |
Operating Expenses |
- | 238 M | 203 M | 234 M | 225 M | 107 M | 107 M | 69.3 M | 69 M | 60.7 M | - |
General and Administrative Expenses |
6 M | 56 M | 60 M | 59.5 M | 57.8 M | 31.2 M | 34.8 M | 16.8 M | 12.2 M | 10.4 M | - |
All numbers in USD currency
Quarterly Income Statement Shell Midstream Partners, L.P.
| 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 |
- | - | - | 158 M | - | 127 M | 162 M | 163 M | - | 135 M | 141 M | 138 M | 140 M | 141 M | 115 M | 132 M | 140 M | 149 M | 111 M | 64 M | 86.4 M | 72.6 M | 65.5 M | 70.8 M | 69.5 M | 56.3 M | 63.8 M | 55.3 M | 57 M | 54.3 M | 32.2 M | 23.6 M | 13.4 M | 31 M | 40.4 M | 23.7 M | 5.7 M | 22.4 M | 11 M | 200 K | - | - | - | - | - | - | - | - |
Revenue |
- | - | - | 8 M | - | 8 M | 7 M | 8 M | - | 8 M | 7 M | 1 M | 126 M | 1 M | 1 M | 131 M | 143 M | 153 M | 129 M | 100 M | 127 M | 122 M | 112 M | 109 M | 115 M | 108 M | 113 M | 117 M | 84.6 M | 96.2 M | 79.8 M | 65.9 M | 73.3 M | 46.9 M | 62.2 M | 51.6 M | 20.3 M | 20.2 M | 26.9 M | 26.9 M | - | - | - | - | - | - | - | - |
Operating Income |
- | - | - | 55 M | - | 49 M | 65 M | 64 M | - | 35 M | 41 M | 45 M | - | 49 M | 48 M | 65 M | - | 78 M | 57 M | 5 M | - | 52.4 M | 45.1 M | 46.1 M | - | 39 M | 42.7 M | 45 M | - | 65.1 M | 47 M | 35.4 M | - | 31.1 M | - | - | - | 22.4 M | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -100 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | - | - | 67 M | - | 61 M | 77 M | 77 M | - | 48 M | 54 M | 58 M | - | 61 M | 60 M | 77 M | - | 89 M | 69 M | 16 M | - | 63.1 M | 56.4 M | 57.4 M | - | 48.1 M | 51.6 M | 50.9 M | - | 70.5 M | 52.3 M | 40.6 M | - | 34 M | - | - | - | 24 M | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
- | - | - | 2 M | - | 1 M | 1 M | 2 M | - | 3 M | 1 M | 3 M | - | 2 M | 5 M | 1 M | - | 1 M | 2 M | 2 M | - | 1.5 M | 3.7 M | 2 M | - | 2.2 M | 2 M | 2.1 M | - | 1.8 M | 3.5 M | 1.7 M | - | 300 K | - | - | - | 100 K | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Shell Midstream Partners, L.P. (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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