Crestwood Equity Partners LP
NYSE:CEQP
28.26 (USD) • At close November 2, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,000.7 | 4,569 | 2,254.3 | 3,181.9 | 3,654.1 | 3,880.9 | 2,520.5 | 2,632.8 | 3,931.3 | 1,426.7 | 2,006.8 | 2,153.8 | 1,786 | 1,570.6 | 1,878.9 | 1,483.1 | 1,387.561 | 1,050.136 | 482.496 | 363.365 | 192.122 | 223.139 | 63.512 | 15.098 | 7.507 |
| Cost of Revenue
| 5,326 | 4,088.1 | 1,837.9 | 2,740.7 | 3,298.1 | 3,566.4 | 2,154.7 | 2,183.6 | 3,450.6 | 1,170.2 | 1,396.2 | 1,476 | 1,165.9 | 996.9 | 1,376.7 | 1,021.7 | 990.399 | 724.223 | 359.053 | 266.094 | 134.242 | 182.582 | 51.553 | 9.641 | 4.215 |
| Gross Profit
| 674.7 | 480.9 | 416.4 | 441.2 | 356 | 314.5 | 365.8 | 449.2 | 480.7 | 256.5 | 610.6 | 677.8 | 620.1 | 573.7 | 502.2 | 461.4 | 397.162 | 325.913 | 123.443 | 97.271 | 57.88 | 40.557 | 11.959 | 5.457 | 3.292 |
| Gross Profit Ratio
| 0.112 | 0.105 | 0.185 | 0.139 | 0.097 | 0.081 | 0.145 | 0.171 | 0.122 | 0.18 | 0.304 | 0.315 | 0.347 | 0.365 | 0.267 | 0.311 | 0.286 | 0.31 | 0.256 | 0.268 | 0.301 | 0.182 | 0.188 | 0.361 | 0.439 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 130.4 | 97.6 | 91.5 | 103.4 | 88.1 | 96.5 | 88.2 | 116.3 | 100.2 | 62.2 | 29.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 2,296.6 | 2,639.2 | 0 | 0 | 857.5 | 0 | 104.6 | 271.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 130.4 | 97.6 | 91.5 | 103.4 | 88.1 | 96.5 | 88.2 | 116.3 | 100.2 | 166.8 | 300.8 | 323.3 | 309 | 279.6 | 265.6 | 252.2 | 248.139 | 197.082 | 81.296 | 60.165 | 46.057 | 23.501 | 0 | 0 | 0 |
| Other Expenses
| 196.1 | 121 | 131.8 | 138.8 | 0.4 | 1.3 | 0.5 | 0.6 | 0.6 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 326.5 | 218.6 | 223.3 | 242.2 | 213.9 | 232.5 | 246.3 | 306.5 | 303.5 | 198.1 | 470.4 | 515.1 | 482.3 | 400.6 | 375.1 | 343.6 | 336.305 | 247.446 | 102.385 | 74.008 | 57.501 | 30.033 | 11.276 | 4.809 | 2.818 |
| Operating Income
| 35.3 | -102.2 | -12.5 | 36.6 | 113.5 | -79.4 | -108.7 | -2,084.8 | 117.9 | 28.2 | 134.5 | 154.5 | 137.8 | 173.1 | 127.1 | 117.8 | 60.857 | 78.467 | 21.058 | 23.263 | 16.957 | 10.524 | 0.683 | 0.648 | 0.474 |
| Operating Income Ratio
| 0.006 | -0.022 | -0.006 | 0.012 | 0.031 | -0.02 | -0.043 | -0.792 | 0.03 | 0.02 | 0.067 | 0.072 | 0.077 | 0.11 | 0.068 | 0.079 | 0.044 | 0.075 | 0.044 | 0.064 | 0.088 | 0.047 | 0.011 | 0.043 | 0.063 |
| Total Other Income Expenses Net
| -161.4 | -259.9 | -2.4 | 283.6 | -46.4 | -121.4 | -83.1 | -220.3 | -127.2 | -77.8 | 433.2 | -164.4 | -89 | -69.6 | -59.9 | -50.1 | -50.379 | -39.767 | -25.487 | -9.648 | -8.555 | -6.175 | -2.505 | -0.777 | -0.509 |
| Income Before Tax
| 74.4 | -37.2 | -14.9 | 320.2 | 67.1 | -167.4 | -191.8 | -2,305.1 | -9.3 | -49.6 | 567.7 | -9.9 | 48.8 | 103.5 | 67.2 | 67.7 | 10.478 | 38.7 | -4.429 | 13.615 | 8.402 | 4.349 | -1.822 | -0.129 | -0.035 |
| Income Before Tax Ratio
| 0.012 | -0.008 | -0.007 | 0.101 | 0.018 | -0.043 | -0.076 | -0.876 | -0.002 | -0.035 | 0.283 | -0.005 | 0.027 | 0.066 | 0.036 | 0.046 | 0.008 | 0.037 | -0.009 | 0.037 | 0.044 | 0.019 | -0.029 | -0.009 | -0.005 |
| Income Tax Expense
| 1.9 | 0.2 | 0.4 | 0.3 | 0.1 | -0.8 | 0.3 | -1.4 | 1.1 | 1 | 1.8 | 0.7 | 0.1 | 0.7 | 0.7 | 0.7 | 0.667 | 0.063 | 0.167 | 0.103 | 0.093 | 6.175 | 0.007 | 0.833 | 0 |
| Net Income
| 72.5 | -37.4 | -15.3 | 285.1 | 50.8 | -191.9 | -216.3 | -1,666.9 | 56.4 | 6.7 | 554.9 | 17.6 | 48 | 101.4 | 65.1 | 67 | 9.811 | 38.637 | -4.596 | 13.512 | 8.309 | 4.349 | -1.829 | -0.185 | -0.035 |
| Net Income Ratio
| 0.012 | -0.008 | -0.007 | 0.09 | 0.014 | -0.049 | -0.086 | -0.633 | 0.014 | 0.005 | 0.277 | 0.008 | 0.027 | 0.065 | 0.035 | 0.045 | 0.007 | 0.037 | -0.01 | 0.037 | 0.043 | 0.019 | -0.029 | -0.012 | -0.005 |
| EPS
| 0.73 | -0.57 | -0.21 | 3.97 | 0.71 | -2.75 | -3.13 | -53.8 | 3 | 0.59 | 43.9 | 1.7 | 17.3 | 16.2 | 5.8 | 6.1 | -2 | 9.8 | -2.09 | 7.7 | 6.1 | -2 | -1.6 | -0.16 | -0.031 |
| EPS Diluted
| 0.73 | -0.57 | -0.21 | 3.71 | 0.71 | -2.75 | -3.13 | -53.8 | 3 | 0.59 | 42.2 | 1.5 | 12.9 | 12.1 | 5.7 | 6.1 | -2 | 9.6 | -2.09 | 7.6 | 6 | -2 | -1.6 | -0.16 | -0.031 |
| EBITDA
| 364.2 | 142 | 224.9 | 232.4 | 195.8 | 131.1 | 151.5 | 82.5 | 177.1 | 226.4 | 309.8 | 354.5 | 297.6 | 288.9 | 237.9 | 209.7 | 150.444 | 136.273 | 43.226 | 38.278 | -3.897 | 16.985 | 2.734 | 1.237 | 0.868 |
| EBITDA Ratio
| 0.061 | 0.031 | 0.1 | 0.073 | 0.054 | 0.034 | 0.06 | 0.031 | 0.045 | 0.159 | 0.154 | 0.165 | 0.167 | 0.184 | 0.127 | 0.141 | 0.108 | 0.13 | 0.09 | 0.105 | -0.02 | 0.076 | 0.043 | 0.082 | 0.116 |