NGL Energy Partners LP | Income Statement
Fiscal year is April-March. All values USD Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
9,699
16,802
11,742
13,022
17,283
24,017
Cost of Goods Sold (COGS) incl. D&A
9,210
16,372
11,171
12,489
16,672
23,531
Gross Income
489
430
571
533
611
485
SG&A Expense
318
506
539
424
440
344
EBIT
172
-
32
109
171
142
Unusual Expense
65
5
109
4
44
46
Non Operating Income/Expense
-
215
212
172
11
1
Interest Expense
59
110
133
150
200
165
Pretax Income
50
47
187
146
68
62
Consolidated Net Income
49
50
187
144
70
64
Net Income
34
8
247
137
71
44
Net Income After Extraordinaries
34
8
247
137
71
447
Net Income Available to Common
34
8
247
107
131
248
EPS (Basic)
0.49
0.10
2.35
0.95
1.08
2.01
Basic Shares Outstanding
68
86
105
108
121
123
EPS (Diluted)
0.49
0.10
2.35
0.95
1.08
2.01
Diluted Shares Outstanding
68
86
105
112
121
123
EBITDA
299
126
268
339
429
360
Non-Operating Interest Income
-
-
-
9
8
5
Minority Interest Expense
15
59
59
7
1
20
Equity in Affiliates (Pretax)
2
12
16
3
8
3
Other After Tax Income (Expense)
-
-
-
-
-
-
Preferred Dividends
-
-
-
30
60
112
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