New Fortress Energy Inc. Income Statement

Income Statement Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 97.26M112.30M189.12M451.65M1,322.81M2,368.27M2,413.30M2,364.86M
Cost of Revenue 78.69M95.74M183.36M278.77M616.01M1,010.43M877.45M1,064.67M
Gross Profit 18.57M16.56M-21.13M125.30M581.81M1,357.84M1,535.85M1,300.19M
Operating items
Depreciation & Amortization - Total 3.21M3.90M7.53M32.12M80.22M104.82M141.07M144.17M
Selling, General & Administrative 33.34M62.14M152.92M120.14M199.88M236.05M205.10M285.52M
Restructuring Costs 4.03M44.67M21.80M6.95M12.28M
Other Operating Expenses 85.69M104.75M215.95M-264.07M759.16M1,268.22M29.38M-77.56M
Operating Expenses 122.25M170.79M376.40M607.01M1,083.93M1,630.89M1,470.63M1,826.22M
Operating Income -24.99M-58.49M-187.28M-155.36M238.88M737.38M942.67M538.64M
EBIT -24.99M-58.49M-187.28M-155.36M238.88M737.38M942.67M538.64M
Non-operating items
Other Non Operating Income 0.30M-9.57M2.81M-33.06M17.15M48.04M-10.41M-270.06M
Non Operating Income 0.30M0.78M2.81M-5.00M17.15M48.04M-10.41M-113.08M
Net income details
EBT -31.14M-78.52M-203.88M-259.15M90.73M533.57M654.42M-172.88M
Tax Provisions 0.53M-0.34M0.44M4.82M12.46M-123.44M115.51M69.51M
Profit After Tax -31.67M-78.18M-204.32M-263.96M97.10M184.79M548.88M-242.39M
Equity Income -31.63M-78.23M14.44M-472.22M9.97M
Net Income - Minority -202.48M-152.04M-137.78M-122.66M
Income from Non-Controlling Interests -0.11M-170.70M-81.82M-5.62M-10.79M1.41M5.62M
Income from Continuing Operations -31.67M-78.18M-204.32M-263.96M78.27M657.00M538.90M-242.39M
Consolidated Net Income -31.67M-78.18M-204.32M-263.96M78.27M657.00M538.90M-242.39M
Income towards Parent Company -31.67M-78.18M-204.32M-263.96M-124.21M504.97M401.13M-365.05M
Net Income towards Common Stockholders -31.67M-78.18M-204.32M-263.96M-124.21M194.48M547.88M-270.11M
Additional items
EPS (Basic) -0.19-0.47-1.62-1.710.490.932.66-1.24
EPS (Weighted Average and Diluted) -1.62-1.710.470.932.65-1.25
Shares Outstanding (Weighted Average) 167.11M167.90M167.95M168.74M206.86M208.77M205.03M251.42M
Shares Outstanding (Diluted Average) 20.86M106.65M201.70M209.85M206.48M218.62M
EBITDA -30.37M-80.86M-204.54M-261.96M94.84M263.98M565.42M-317.48M
Interest Expenses 6.46M11.25M19.41M65.72M154.32M236.86M277.84M328.38M
Tax Rate 0.43%13.73%17.65%