NextEra Energy Partners LP | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
141,796.00
301,000.00
495,000.00
772,000.00
807,000.00
771,000
Cost of Goods Sold (COGS) incl. D&A
69,067.00
134,000.00
265,000.00
453,000.00
479,000.00
460,000
Gross Income
72,729.00
167,000.00
230,000.00
319,000.00
328,000.00
311,000
EBIT
65,862.00
162,000.00
-
-
307,000.00
290,000
Unusual Expense
4,809.00
-
-
202,000.00
18,000.00
46,000
Non Operating Income/Expense
77.00
4,000.00
8,000.00
58,000.00
114,000.00
160,000
Interest Expense
41,637.00
97,000.00
111,000.00
158,000.00
178,000.00
187,000
Pretax Income
29,111.00
69,000.00
127,000.00
437,000.00
276,000.00
273,000
Income Tax
18,337.00
16,000.00
25,000.00
57,000.00
167,000.00
6,000
Consolidated Net Income
10,774.00
25,000.00
102,000.00
380,000.00
109,000.00
267,000
Net Income
10,774.00
3,000.00
10,000.00
82,000.00
62,000.00
192,000
Net Income After Extraordinaries
10,774.00
3,000.00
10,000.00
82,000.00
62,000.00
192,000
Net Income Available to Common
10,774.00
3,000.00
10,000.00
82,000.00
65,000.00
167,000
EPS (Basic)
0.58
0.16
0.44
1.87
1.20
2.91
Basic Shares Outstanding
18,687.50
18,700.00
22,800.00
43,800.00
54,200.00
54,900
EPS (Diluted)
0.58
0.16
0.44
1.87
1.20
2.91
Diluted Shares Outstanding
18,687.50
18,700.00
22,800.00
43,800.00
54,200.00
74,600
EBITDA
105,289.00
238,000.00
372,000.00
534,000.00
533,000.00
493,000
Other Operating Expense
6,867.00
5,000.00
16,000.00
20,000.00
21,000.00
21,000
Minority Interest Expense
-
22,000.00
92,000.00
298,000.00
171,000.00
75,000
Equity in Affiliates (Pretax)
-
-
16,000.00
36,000.00
51,000.00
56,000
Other After Tax Income (Expense)
-
28,000.00
-
-
-
-
Preferred Dividends
-
-
-
-
3,000.00
25,000
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