Martin Midstream Partners L.P. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Aug2014 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 662.38M880.12M1,242.49M1,490.36M1,612.74M46.49M1,642.14M1,036.84M827.39M973.39M1,020.10M847.12M672.14M882.43M1,018.88M797.96M707.62M
Cost of Revenue 665.09M1,000.92M1,202.26M1,282.09M1,280.62M641.40M478.19M594.67M659.31M492.80M356.93M533.10M623.31M389.68M297.04M
Gross Profit 215.03M241.57M288.10M330.65M361.52M395.45M349.20M378.71M360.80M354.32M315.22M349.33M395.57M408.28M410.59M
Operating items
Amortization - Intangibles 2.47M0.27M7.77M
Depreciation & Amortization - Total 34.80M37.87M40.72M48.60M56.31M67.13M72.41M70.90M67.12M
Selling, General & Administrative 19.77M16.86M20.53M25.49M29.24M3.11M36.32M36.79M34.32M39.08M39.12M41.43M40.90M41.01M41.81M40.83M48.50M
Other Operating Expenses 97.66M780.60M1,138.06M1,349.89M0.92M2.27M-1.01M-2.16M33.40M2.10M1.04M14.59M12.49M-0.53M5.67M1.37M1.58M
Operating Expenses 117.44M832.26M1,196.46M1,416.11M1,532.44M18.27M1,573.26M964.53M788.07M929.87M976.09M803.60M643.03M824.81M973.28M732.61M651.91M
Operating Income 34.42M48.08M47.35M73.83M81.46M67.87M70.15M72.72M45.62M45.06M58.10M46.50M57.28M51.26M66.72M57.30M
EBIT 34.42M48.08M47.35M73.83M81.46M67.87M70.15M72.72M45.62M45.06M58.10M46.50M57.28M51.26M66.72M57.30M
Non-operating items
Interest & Investment Income 0.01M0.05M0.00M0.00M0.00M
Other Non Operating Income 0.33M0.39M0.42M1.09M0.54M1.50M1.24M1.11M1.13M0.04M0.01M-8.82M-0.00M-0.01M-5.12M0.03M
Non Operating Income -11.62M-25.99M-31.11M-33.16M-95.27M-73.10M-31.94M-44.99M-46.64M-52.31M-51.68M-51.54M-54.11M-53.67M-65.36M-58.30M
Net income details
EBT 53.41M27.53M22.76M101.99M-13.81M-11.71M38.21M27.73M-1.02M-7.25M6.42M-5.04M3.17M-2.41M1.37M-1.01M
Tax Provisions -0.59M2.62M2.87M3.56M0.75M1.14M1.05M0.73M0.16M0.58M1.90M1.74M3.38M7.93M5.92M4.20M
Profit After Tax 22.20M27.53M22.76M37.12M-14.56M1.91M-11.71M38.38M31.65M19.92M55.66M-174.95M-6.77M-0.21M-10.33M-4.55M-5.21M
Equity Income -7.04M2.54M-4.75M-1.11M-53.05M5.47M8.99M4.71M4.31M-0.62M
Other Income -0.00M0.92M2.27M
Income from Continuing Operations 54.01M24.91M19.89M98.43M-14.56M-12.84M37.16M27.00M-1.18M-7.83M4.52M-6.77M-0.21M-10.33M-4.55M-5.21M
Consolidated Net Income 54.01M8.06M9.39M64.86M1.21M-5.34M1.22M4.65M21.10M63.49M-179.47M-6.77M-0.21M-10.33M-4.55M-5.21M
Income towards Parent Company 54.01M8.06M9.39M64.86M1.21M-5.34M1.22M4.65M21.10M63.49M-179.47M-6.77M-0.21M-10.33M-4.55M-5.21M
Preferred Dividend Payments 3.25M-3.87M-5.29M-4.75M-0.27M3.50M16.34M8.42M0.34M0.88M-3.50M-0.14M-0.00M-0.21M-0.09M-0.10M
Net Income towards Common Stockholders 17.18M11.04M17.95M92.62M-13.05M-15.18M21.90M23.14M16.75M43.20M-171.49M-6.62M-0.21M-10.09M-4.44M-5.08M
Additional items
EPS (Basic) 1.180.630.923.96-0.50-0.490.620.650.441.11-4.41-0.17-0.01-0.26-0.11-0.13
EPS (Weighted Average and Diluted) 1.170.630.923.96-0.50-0.490.620.650.441.11-4.44-0.17-0.01-0.26-0.11-0.13
Shares Outstanding (Weighted Average) 14.54M18.60M20.47M23.12M26.62M35.35M35.46M35.45M38.45M39.04M38.86M38.85M38.80M38.85M38.91M39.00M
Shares Outstanding (Diluted Average) 14.68M17.53M19.55M23.36M26.56M30.79M35.37M35.38M38.16M38.92M38.66M38.66M38.69M38.73M38.77M38.83M
EBITDA 25.06M19.52M85.22M114.56M130.06M124.18M137.29M145.13M116.52M112.18M58.10M46.50M57.28M51.26M66.72M57.30M
Interest Expenses -19.00M35.32M26.78M30.66M42.49M-8.04M42.20M53.66M60.29M57.71M
Tax Rate 9.52%12.62%3.49%2.74%2.62%29.60%