DT Midstream Income Statement (2020-2025) | DTM

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 169.00M203.00M208.00M197.00M208.00M212.00M223.00M215.00M227.00M235.00M243.00M220.00M224.00M234.00M244.00M240.00M244.00M248.00M249.00M303.00M309.00M314.00M
Cost of Revenue 33.00M42.00M67.00M50.00M57.00M58.00M66.00M61.00M63.00M65.00M78.00M58.00M60.00M58.00M69.00M54.00M52.00M63.00M75.00M78.00M80.00M84.00M
Gross Profit 136.00M161.00M141.00M147.00M151.00M154.00M157.00M154.00M164.00M170.00M165.00M162.00M164.00M176.00M175.00M186.00M192.00M185.00M174.00M225.00M229.00M230.00M
Operating items
Other Operating Expenses 4.00M-2.00M1.00M-18.00M23.00M1.00M
Operating Income 96.00M124.00M94.00M100.00M86.00M106.00M110.00M104.00M137.00M121.00M116.00M110.00M117.00M124.00M120.00M124.00M130.00M122.00M113.00M148.00M155.00M155.00M
EBIT 96.00M124.00M94.00M100.00M86.00M106.00M110.00M104.00M137.00M121.00M116.00M110.00M117.00M124.00M120.00M124.00M130.00M122.00M113.00M148.00M155.00M155.00M
Non-operating items
Interest & Investment Income 1.00M4.00M3.00M3.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M5.00M1.00M1.00M
Other Non Operating Income 22.00M1.00M1.00M1.00M-1.00M-13.00M1.00M3.00M-4.00M-1.00M3.00M
Non Operating Income 22.00M1.00M1.00M1.00M-1.00M1.00M1.00M3.00M1.00M3.00M
Net income details
EBT 100.00M144.00M97.00M110.00M92.00M106.00M114.00M109.00M127.00M123.00M123.00M123.00M124.00M127.00M126.00M131.00M133.00M121.00M119.00M146.00M145.00M153.00M
Tax Provisions 26.00M39.00M25.00M29.00M21.00M29.00M25.00M25.00M33.00M7.00M35.00M39.00M30.00M33.00M2.00M31.00M33.00M30.00M43.00M35.00M34.00M35.00M
Profit After Tax 74.00M105.00M72.00M81.00M71.00M77.00M89.00M84.00M94.00M116.00M88.00M84.00M94.00M94.00M124.00M100.00M100.00M91.00M76.00M111.00M111.00M118.00M
Equity Income 30.00M23.00M31.00M32.00M28.00M30.00M36.00M36.00M35.00M36.00M43.00M50.00M41.00M41.00M45.00M46.00M39.00M40.00M37.00M37.00M30.00M34.00M
Income from Non-Controlling Interests 3.00M4.00M3.00M3.00M3.00M3.00M2.00M3.00M3.00M3.00M3.00M3.00M3.00M3.00M3.00M3.00M4.00M3.00M3.00M3.00M4.00M3.00M
Income from Continuing Operations 74.00M105.00M72.00M81.00M71.00M77.00M89.00M84.00M94.00M116.00M88.00M84.00M94.00M94.00M124.00M100.00M100.00M91.00M76.00M111.00M111.00M118.00M
Consolidated Net Income 74.00M105.00M72.00M81.00M71.00M77.00M89.00M84.00M94.00M116.00M88.00M84.00M94.00M94.00M124.00M100.00M100.00M91.00M76.00M111.00M111.00M118.00M
Income towards Parent Company 74.00M105.00M72.00M81.00M71.00M77.00M89.00M84.00M94.00M116.00M88.00M84.00M94.00M94.00M124.00M100.00M100.00M91.00M76.00M111.00M111.00M118.00M
Net Income towards Common Stockholders 74.00M105.00M72.00M81.00M71.00M77.00M89.00M84.00M94.00M116.00M88.00M84.00M94.00M94.00M124.00M100.00M100.00M91.00M76.00M111.00M111.00M118.00M
Additional items
EPS (Basic) 0.741.050.710.800.700.770.890.840.931.170.890.840.930.941.251.000.990.910.731.071.051.14
EPS (Weighted Average and Diluted) 0.741.050.710.800.700.770.880.840.931.160.870.840.930.941.240.990.980.900.731.061.041.13
Shares Outstanding (Weighted Average) 96.86M96.86M96.86M96.73M96.73M96.74M96.73M96.73M96.75M96.89M96.89M96.90M96.97M96.98M97.11M97.11M97.16M101.36M101.59M101.59M
Shares Outstanding (Diluted Average) 96.73M96.70M96.70M96.70M96.70M96.90M96.90M97.00M97.40M97.40M97.50M97.50M97.70M97.90M98.00M98.40M102.50M102.50M102.50M
EBITDA 96.00M124.00M94.00M100.00M86.00M106.00M110.00M104.00M137.00M121.00M116.00M110.00M117.00M124.00M120.00M124.00M130.00M122.00M113.00M148.00M155.00M155.00M
Interest Expenses 27.00M29.00M31.00M26.00M24.00M31.00M31.00M31.00M33.00M35.00M38.00M38.00M35.00M38.00M39.00M40.00M39.00M38.00M36.00M40.00M40.00M40.00M
Tax Rate 26.00%27.08%25.77%26.36%22.83%27.36%21.93%22.94%25.98%5.69%28.46%31.71%24.19%25.98%1.59%23.66%24.81%24.79%36.13%23.97%23.45%22.88%