KNOT Offshore Partners LP Income Statement

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Income Statement Dec2011 Dec2012 Jul2013 Sep2013 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 43.91M65.65M9.51M73.40M112.84M155.02M173.67M219.20M279.46M282.56M279.22M281.13M268.58M290.72M318.60M
Gross Profit 13.03M41.02M6.84M59.11M88.96M127.28M142.77M172.49M222.73M222.43M218.22M209.01M182.55M197.37M210.08M
Operating items
Amortization - Deferred Charges -0.00M-1.91M1.20M1.74M3.19M2.62M2.50M3.52M2.69M2.50M-0.47M
Depreciation & Amortization - Total 21.18M23.77M34.32M48.84M56.23M71.58M88.76M89.84M89.74M99.56M107.42M110.90M111.82M
Selling, General & Administrative 0.93M4.83M0.08M5.36M4.32M4.29M4.37M5.55M5.29M4.86M5.39M6.46M6.10M6.14M6.07M
Other Operating Expenses 29.68M3.58M5.38M0.25M0.20M33.76M65.10M5.18M0.45M60.13M61.01M11.45M0.76M2.84M5.97M
Operating Expenses 30.60M39.02M5.46M43.42M62.52M86.89M91.50M123.85M150.78M154.83M156.14M207.56M202.36M265.58M246.39M
Operating Income 13.30M26.64M4.06M29.98M50.32M68.13M82.17M95.36M128.68M127.73M123.08M73.57M66.22M25.14M72.92M
EBIT 13.30M26.64M4.06M29.98M50.32M68.13M82.17M95.36M128.68M127.73M123.08M73.57M66.22M25.14M72.92M
Non-operating items
Non Operating Investment Income -15.49M-6.03M0.51M-6407.00M0.39M1.21M-7.39M-2.08M18.68M-25.68M-20.05M-38.49M5.37M8.72M
Interest & Investment Income 0.03M0.02M0.03M0.01M0.01M0.02M0.25M0.74M0.86M0.12M0.00M0.82M3.47M3.64M
Other Non Operating Income -15.49M-6.03M-2.20M0.51M-6.41M-9.70M5.03M7.39M4.04M-18.68M-25.68M20.05M38.49M14.57M15.52M
Non Operating Income -21.08M-27.31M-46.52M-68.76M-57.85M-19.21M-6.68M-64.06M-58.22M
Net income details
EBT -17.58M2.01M1.86M17.89M27.41M40.38M61.09M68.05M82.16M58.97M65.23M54.36M59.54M-38.92M14.70M
Tax Provisions -1.24M1.26M2.83M0.01M-0.06M-0.01M-0.02M0.02M0.01M0.01M0.49M0.88M-4.60M0.63M
Profit After Tax -16.34M0.74M1.86M15.06M27.39M40.44M61.10M68.06M82.17M58.96M65.22M53.88M58.67M-34.33M14.06M
Income from Continuing Operations -16.34M0.74M1.86M15.06M27.39M40.44M61.10M68.06M82.14M58.96M65.22M53.88M58.66M-34.33M14.06M
Consolidated Net Income -16.34M0.74M1.86M15.06M27.39M40.44M61.10M68.06M82.14M58.96M65.22M53.88M58.66M-34.33M14.06M
Income towards Parent Company -16.34M0.74M1.86M15.06M27.39M40.44M61.10M68.06M82.14M58.96M65.22M53.88M58.66M-34.33M14.06M
Preferred Dividend Payments 0.30M0.54M0.77M1.26M1.16M1.38M0.96M1.07M0.86M0.95M-0.76M0.13M
Net Income towards Common Stockholders -16.34M0.74M1.86M14.76M26.86M39.67M59.85M61.65M73.58M50.80M56.95M46.11M50.92M-40.37M7.13M
Additional items
EPS (Basic) 0.041.071.371.712.292.052.251.551.742.621.48-1.190.21
EPS (Weighted Average and Diluted) 2.292.042.221.551.742.621.48-1.19
Shares Outstanding (Weighted Average) 17.14M17.14M17.14M17.14M22.38M27.19M27.19M32.69M32.69M32.69M33.06M33.92M34.05M34.05M
EBITDA 13.30M47.82M4.06M53.75M84.64M116.97M138.40M166.94M217.44M217.57M212.82M173.13M173.64M136.04M184.73M
Interest Expenses 9.65M13.47M-1.76M10.77M15.27M17.45M20.87M30.71M49.96M50.73M31.64M28.07M42.60M72.07M-67.35M
Shares Outstanding 0.35M0.46M0.56M0.57M0.61M0.61M0.61M0.62M0.64M0.64M0.64M
Tax Rate 7.0562.8615.800.050.020.020.020.901.4711.814.29