Western Midstream Partners, LP Income Statement

Income Statement Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 663.27M869.40M894.48M1,085.48M1,533.38M1,752.07M1,804.27M2,429.61M2,299.66M2,746.17M2,772.59M2,877.16M3,251.72M3,106.48M3,605.22M
Cost of Revenue 246.48M327.37M336.08M373.17M458.38M528.37M494.19M953.79M415.50M444.25M188.09M322.29M420.90M164.60M172.25M
Gross Profit 416.80M542.03M558.40M712.31M1,075.00M1,223.70M1,310.08M1,475.82M1,884.15M2,301.93M2,584.50M2,554.87M2,830.82M2,941.88M3,432.97M
Operating items
Selling, General & Administrative 29.64M40.56M99.73M35.06M41.78M44.43M49.25M53.95M67.19M114.59M155.77M195.55M194.02M232.63M271.53M
Other Operating Expenses 455.65M583.55M616.48M749.82M997.95M1,681.74M16.27M29.88M1,567.96M1,636.35M1,973.29M1,550.02M1,756.97M1,637.14M1,772.12M
Operating Expenses 485.29M624.11M716.21M784.88M1,039.72M1,726.16M1,180.08M1,905.33M1,635.16M1,750.94M2,129.06M1,745.57M1,950.99M1,869.77M2,043.65M
Operating Income 177.99M245.29M194.31M323.55M551.48M154.18M704.53M801.70M861.28M1,231.34M878.91M1,336.27M1,587.89M1,379.56M1,970.73M
EBIT 177.99M245.29M194.31M323.55M551.48M154.18M704.53M801.70M861.28M1,231.34M878.91M1,336.27M1,587.89M1,379.56M1,970.73M
Non-operating items
Interest & Investment Income 20.24M24.11M16.90M16.90M16.90M16.90M16.90M16.90M16.90M16.90M11.74M
Other Non Operating Income -0.54M-0.04M0.29M1.94M0.94M-0.58M0.55M1.38M-4.76M-123.78M11.23M-24.94M1.60M15.38M31.74M
Non Operating Income -0.04M0.29M1.94M0.94M-0.58M0.55M1.38M-4.76M-123.78M1.02M-0.62M1.60M5.68M31.74M
Net income details
EBT 178.90M239.01M169.44M290.58M492.55M56.63M605.35M677.46M689.59M821.17M522.85M934.19M1,255.64M1,052.39M1,629.36M
Tax Provisions 51.46M58.80M48.88M4.61M39.06M45.53M8.37M-59.92M58.93M13.47M6.00M-9.81M4.19M4.38M18.11M
Profit After Tax 127.44M180.22M120.56M285.97M453.49M165.51M596.98M737.38M630.65M807.70M527.01M944.00M1,251.46M1,048.01M1,611.25M
Equity Income 9.44M13.60M16.04M22.95M57.84M71.25M78.72M115.14M195.47M237.52M226.75M204.65M183.48M152.96M112.39M
Net Income - Minority -938.08M-1168.04M
Income from Non-Controlling Interests 63.49M86.06M59.18M122.17M165.47M-154.41M251.21M196.59M79.08M110.46M-10.16M27.71M34.35M25.79M37.68M
Income from Continuing Operations 127.44M180.22M120.56M285.97M453.49M11.10M596.98M737.38M630.65M807.70M516.85M944.00M1,251.46M1,048.01M1,611.25M
Consolidated Net Income 127.44M180.22M120.56M285.97M453.49M11.10M596.98M737.38M630.65M807.70M516.85M944.00M1,251.46M1,048.01M1,611.25M
Income towards Parent Company 127.44M-757.87M-1047.49M285.97M453.49M11.10M596.98M737.38M630.65M807.70M516.85M944.00M1,251.46M1,048.01M1,611.25M
Preferred Dividend Payments 1.71M8.22M65.15M79.39M11.33M164.18M182.14M29.28M11.10M19.82M27.54M23.68M36.60M
Net Income towards Common Stockholders 127.44M-757.87M2.81M155.53M222.87M86.12M334.45M376.61M369.43M662.33M515.91M896.48M1,189.56M998.53M1,536.97M
Additional items
EPS (Basic) -3.630.010.711.020.391.531.721.691.591.182.183.012.614.04
EPS (Weighted Average and Diluted) 1.591.182.183.002.604.02
Shares Outstanding (Weighted Average) 208.53M208.53M218.90M218.90M218.91M218.92M218.93M218.94M453.03M413.06M408.39M385.07M379.52M381.32M
Shares Outstanding (Diluted Average) 415.79M435.62M412.02M396.24M384.41M382.45M
EBITDA 177.99M245.29M194.31M323.55M551.48M154.18M704.53M801.70M861.28M1,231.34M878.91M1,336.27M1,587.89M1,379.56M1,970.73M
Interest Expenses -18.79M30.34M42.06M51.80M76.77M113.87M116.63M142.52M183.83M303.29M380.06M376.51M333.94M348.23M378.51M
Tax Rate 28.77%24.60%28.85%1.59%7.93%80.40%1.38%8.55%1.64%1.15%0.33%0.42%1.11%