NGL Energy Partners LP Ratios

Ratios Mar2010 Mar2012 Mar2013 Mar2014 Mar2015 Mar2016 Mar2017 Mar2018 Mar2019 Mar2020 Mar2021 Mar2022 Mar2023 Mar2024 Mar2025
Profitability
Gross Margin 3.71%7.13%8.57%5.84%5.02%7.69%3.77%9.93%8.13%12.92%14.03%10.17%17.43%23.30%27.73%
EBT Margin 0.83%0.65%1.13%0.51%0.28%-1.60%0.76%-0.30%-0.90%-2.38%-12.26%-2.30%0.16%-3.76%1.73%
EBIT Margin 0.91%1.15%1.98%1.10%0.64%-0.89%1.62%2.69%1.46%-0.04%-7.48%1.04%4.30%3.90%9.49%
EBITDA Margin 0.91%1.96%2.86%1.72%1.27%0.28%2.33%4.13%2.63%1.71%-3.84%3.61%7.75%8.68%15.23%
Operating Margin 0.91%1.15%1.98%1.10%0.64%-0.89%1.62%2.69%1.46%-0.04%-7.48%1.04%4.30%3.90%9.49%
Net Margin 0.49%0.60%1.02%0.35%-0.05%-2.10%0.84%-1.88%2.85%-7.72%-14.01%-3.63%-2.05%-7.17%-2.27%
FCF Margin 0.94%6.32%1.36%-0.82%0.20%-2.64%-3.48%2.40%-1.36%-1.21%2.28%0.80%5.24%5.39%1.49%
Efficiency
Inventory Average 110.70M218.53M376.09M404.92M464.62M556.37M343.72M102.88M114.05M204.87M196.94M124.60M88.26M
Assets Average 1,520.57M3,229.42M5,411.51M6,107.97M5,940.27M6,235.75M6,026.81M6,200.61M6,223.04M6,008.84M5,763.24M5,238.12M4,814.77M
Equity Average 225.87M647.37M1,210.64M2,112.64M2,193.75M1,930.43M2,126.45M2,181.96M2,006.75M1,341.92M831.31M740.94M607.75M296.96M
Invested Capital 46.40M424.86M1,638.48M3,168.77M5,425.37M4,614.81M5,159.88M4,766.48M4,438.60M4,885.22M4,269.37M4,067.29M3,625.23M3,298.89M3,116.36M
Asset Utilization Ratio 2.913.003.101.922.141.121.441.220.841.320.990.790.72
Leverage & Solvency
Interest Coverage Ratio 9.971.972.651.810.98-0.791.370.940.77-0.02-1.970.310.890.601.18
Debt to Equity 0.540.851.111.021.721.381.290.961.823.504.693.726.3620.37
Debt Ratio 0.290.330.410.410.530.470.440.370.490.560.550.520.570.64
Equity Ratio 0.540.390.370.400.300.340.340.390.270.160.120.140.090.03
Times Interest Earned 9.971.972.651.810.98-0.791.370.940.77-0.02-1.970.310.890.601.18
Dividends & Payouts
FCF Payout Ratio 0.02-0.017.05-1.04-0.411.35-2.00-2.671.190.030.010.805.91
Valuation
Enterprise Value -24.24M594.30M1,469.45M3,017.93M2,312.14M780.58M2,543.41M1,392.40M1,871.44M848.29M809.77M835.84M926.50M724.36M594.11M
Market Capitalization 602.13M1,481.01M3,028.37M2,353.44M805.12M2,487.34M1,331.92M1,740.19M333.71M263.50M288.56M380.83M763.27M599.34M
Return Ratios
Return on Sales 0.00%0.01%0.01%0.01%0.00%-0.02%0.00%-0.01%0.05%-0.03%0.00%-0.02%0.01%0.00%-0.01%
Return on Capital Employed 0.10%0.05%0.03%-0.02%0.04%0.04%0.03%0.00%-0.07%0.02%0.05%0.04%0.08%
Return on Invested Capital 0.06%0.08%0.04%-0.02%0.04%-0.08%0.06%
Return on Assets 0.03%0.02%0.01%-0.03%0.01%-0.01%0.07%-0.04%0.00%-0.03%0.01%0.00%0.00%
Return on Equity 0.03%0.07%0.04%0.02%-0.09%0.03%-0.02%0.19%-0.11%0.00%-0.22%0.06%0.02%-0.07%