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Report an ErrorAnnual report 2024
added 11-27-2024
Suburban Propane Partners, L.P. Income Statement 2011-2024 | SPH
Annual Income Statement Suburban Propane Partners, L.P.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.24 B | 1.09 B | 1 B | 892 M | 810 M | 1.48 B | 1.44 B | 1.62 B | 2.09 B | 2.14 B | 2.73 B | 2.83 B | 1.67 B | 1.7 B |
Shares |
64.3 M | 63.8 M | 63.2 M | 62.7 M | 62.3 M | 62 M | 61.6 M | 61.2 M | 61 M | 60.6 M | 60.5 M | 58.4 M | 38.8 M | 35.5 M |
Historical Prices |
19.2 | 17.1 | 15.9 | 14.2 | 13.6 | 17.9 | 16.5 | 16.4 | 17.6 | 13.4 | 21.1 | 19.2 | 16.9 | 16.3 |
Net Income |
74.2 M | 124 M | 140 M | 123 M | 60.8 M | 68.6 M | 76.5 M | 38 M | 14.4 M | 86.4 M | 94.5 M | 78.8 M | 1.9 M | 115 M |
Revenue |
1.33 B | 1.43 B | 1.5 B | 1.29 B | 1.11 B | 1.27 B | 1.34 B | 1.19 B | 1.05 B | 1.42 B | 1.94 B | 1.7 B | 1.06 B | 1.19 B |
Cost of Revenue |
522 M | 590 M | 712 M | 485 M | 383 M | 522 M | 593 M | 477 M | 362 M | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | 754 M | 751 M | 301 M | 683 M | 825 M | 858 M | 842 M | 464 M | 512 M |
Operating Income |
171 M | 207 M | 206 M | 213 M | 140 M | 151 M | 158 M | 129 M | 90.4 M | 178 M | 190 M | 177 M | 41.7 M | 143 M |
Interest Expense |
74.6 M | 73.4 M | 60.7 M | 68.1 M | 74.7 M | 76.7 M | 77.4 M | 75.3 M | - | - | -83.3 M | -95.4 M | 38.6 M | 27.4 M |
EBITDA |
238 M | 269 M | 265 M | 318 M | 257 M | 272 M | 283 M | 243 M | 220 M | 298 M | 315 M | 305 M | 86.5 M | 179 M |
Operating Expenses |
- | - | - | - | - | 603 M | 593 M | 185 M | 593 M | 661 M | 679 M | 667 M | 424 M | 369 M |
General and Administrative Expenses |
89.9 M | 91.6 M | 81.8 M | 74.1 M | 65.9 M | 71 M | 66.2 M | 57.3 M | 61.1 M | 68.3 M | 64.6 M | 64.8 M | 59 M | 51.6 M |
All numbers in USD currency
Quarterly Income Statement Suburban Propane Partners, L.P.
| 2024-Q2 | 2023-Q4 | 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 |
64.4 K | 64.1 K | 63.9 K | 63.9 K | 63.6 K | - | 63.3 K | 63.3 K | 63 M | - | 62.8 M | 62.7 M | 62.5 M | 62.2 M | 62.3 M | 62.5 M | 62.1 M | 62 M | 62 M | 62.1 M | 61.6 M | 61.5 M | 61.6 M | 61.6 M | 61.3 M | 61.2 M | 61.3 M | 61.3 M | 61 M | 60.9 M | 61 M | 61 M | 60.7 M | 60.6 M | 60.7 M | 60.7 M | 60.5 M | 60.4 M | 60.5 M | 60.5 M | 60.4 M | 57.7 M | 58.7 M | 60.4 M | 57.2 M | 35.6 M | 35.7 M | 57.2 M | 35.6 M | 35.5 M | 35.5 M | 35.6 K |
Net Income |
-17.2 M | 24.5 M | -5.26 M | 104 M | 45.4 M | - | -2.54 M | 175 M | 21.3 M | - | -26 M | 127 M | 38 M | -15.6 M | -15.6 M | 38 M | 40.2 M | 120 M | -29 M | 40.2 M | 27.7 M | 127 M | -16.6 M | 27.7 M | 37.2 M | 88.6 M | -29.7 M | 37.2 M | 34.5 M | 74.7 M | -29.6 M | 34.5 M | 12.3 M | 151 M | -41 M | 12.3 M | 55.8 M | 149 M | -59 M | 55.8 M | 58.7 M | 142 M | -45.2 M | 58.7 M | 57.6 M | 63.5 M | -9.32 M | 59.8 M | 23.2 M | -6.79 M | -6.79 M | 23.2 M |
Revenue |
255 M | 366 M | 279 M | 527 M | 397 M | - | 300 M | 588 M | 375 M | - | 238 M | 537 M | 305 M | 942 M | 207 M | 305 M | 334 M | 1.1 B | 214 M | 334 M | 377 M | 1.15 B | 242 M | 536 M | 373 M | 991 M | 223 M | 451 M | 317 M | 885 M | 205 M | 317 M | 276 M | 1.24 B | 220 M | 276 M | 423 M | 1.7 B | 297 M | 423 M | 526 M | 1.46 B | 291 M | 526 M | 491 M | 837 M | 180 M | 491 M | 300 M | 217 M | 217 M | 300 M |
Cost of Revenue |
94.4 M | 153 M | 110 M | 232 M | 183 M | - | 141 M | 239 M | 196 M | - | 83.1 M | 232 M | 103 M | 328 M | 59.7 M | 103 M | 119 M | 463 M | 78.6 M | 119 M | 183 M | 507 M | 95.4 M | 183 M | 165 M | 403 M | 92.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
8.19 M | 48.7 M | 14.9 M | 126 M | 62.3 M | - | 14.8 M | 192 M | 37.3 M | - | 8 M | 147 M | 57.7 M | 162 M | 4.88 M | 57.7 M | 59.9 M | 182 M | -8.78 M | 59.9 M | 48.5 M | 189 M | 4.23 M | 48.5 M | 56.9 M | 145 M | -11.1 M | 55.7 M | 53.5 M | 132 M | -10.8 M | 53.5 M | 31.3 M | 226 M | -21.8 M | 31.3 M | 76 M | 225 M | -26.6 M | 76 M | 80.1 M | 216 M | -20.7 M | 80.1 M | 82.3 M | 83.7 M | -2.74 M | 84.5 M | 30.3 M | 353 K | 353 K | 30.3 M |
Interest Expense |
18.4 M | 18.2 M | 18.7 M | 19.9 M | 16 M | - | 15 M | 15.3 M | 15.3 M | - | 16.7 M | 18.1 M | 18.1 M | 56.7 M | 18.5 M | 18.1 M | 19.1 M | 58 M | 18.9 M | 19.1 M | 19.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | -18.9 M | -19.7 M | -20 M | -63.1 M | -20.7 M | -21.2 M | -21.2 M | -73.3 M | -24.4 M | -21.2 M | -24.6 M | -19.7 M | -6.48 M | -24.6 M | -6.84 M | -6.87 M | -6.87 M | 6.84 M |
EBITDA |
24.6 M | 65.1 M | 30.4 M | 142 M | 76.1 M | - | 28.8 M | 206 M | 53.5 M | - | 35.3 M | 175 M | 85.7 M | 250 M | 34 M | 85.7 M | 89.1 M | 273 M | 21.4 M | 89.1 M | 78.6 M | 283 M | 35.5 M | 78.6 M | 88.1 M | 241 M | 20.8 M | 86.9 M | 84.7 M | 229 M | 21.5 M | 84.7 M | 63 M | 324 M | 10.9 M | 63 M | 109 M | 326 M | 6.42 M | 109 M | 115 M | 309 M | 10.8 M | 115 M | 113 M | 108 M | 5.73 M | 113 M | 38.1 M | 10 M | 10 M | 38.1 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
19.8 M | 25.6 M | 21.1 M | 25.7 M | 23 M | - | 21.5 M | 23.6 M | 19.8 M | - | 17.8 M | 22 M | 18.1 M | 49.8 M | 17.1 M | 18.1 M | 19.3 M | 54.9 M | 16.4 M | 19.3 M | 16.5 M | 49.7 M | 14.7 M | 16.5 M | 16.8 M | 40.2 M | 13 M | 16.8 M | 15 M | 45.3 M | 14.5 M | 15 M | 15.5 M | 54.8 M | 15 M | 15.5 M | 19.3 M | 51.1 M | 13.3 M | 19.3 M | 17.3 M | 51.1 M | 13.5 M | 17.3 M | 17.8 M | 40.2 M | 13.8 M | 17.8 M | 12.3 M | 12.6 M | 12.6 M | 12.3 M |
All numbers in USD currency