Excelerate Energy, Inc. Income Statement

Income Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 430.84M888.55M2,472.97M1,158.96M851.44M
Cost of Revenue 150.48M192.72M209.19M228.16M215.61M
Gross Profit 280.37M695.83M2,263.78M930.80M635.83M
Operating items
Selling, General & Administrative 42.94M47.09M66.10M87.48M94.15M
Restructuring Costs 13.97M6.90M
Other Operating Expenses 254.65M688.15M2,213.29M860.88M542.29M
Operating Expenses 297.59M749.21M2,286.29M948.36M636.44M
Operating Income 133.26M139.34M186.69M210.60M215.00M
EBIT 133.26M139.34M186.69M210.60M215.00M
Non-operating items
Other Non Operating Income -0.09M0.56M0.31M15.60M22.91M
Non Operating Income -0.09M0.56M-0.45M15.60M22.91M
Net income details
EBT 46.83M62.36M108.32M160.09M179.13M
Tax Provisions 13.94M22.13M28.33M36.57M26.10M
Profit After Tax 32.89M41.19M80.00M126.84M153.03M
Income from Non-Controlling Interests 2.62M3.04M55.12M96.43M120.16M
Income from Continuing Operations 32.89M40.22M80.00M123.52M153.03M
Consolidated Net Income 32.89M40.22M80.00M123.52M153.03M
Income towards Parent Company 32.89M40.22M80.00M123.52M153.03M
Net Income towards Common Stockholders 32.89M40.22M13.32M30.41M32.88M
Additional items
EPS (Basic) 0.310.380.511.161.29
EPS (Weighted Average and Diluted) 0.511.111.27
Shares Outstanding (Weighted Average) 105.88M105.88M108.28M108.28M106.28M
Shares Outstanding (Diluted Average) 26.26M108.30M25.84M
EBITDA 133.26M139.34M186.69M210.60M215.00M
Interest Expenses 51.97M48.92M25.61M
Tax Rate 29.76%35.50%26.15%22.84%14.57%