EnLink Midstream, LLC
NYSE:ENLC
14.09 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,879.4 | 9,542.1 | 6,685.9 | 3,893.8 | 6,052.9 | 7,699 | 5,739.6 | 4,263.5 | 4,442.7 | 3,478.3 | 1,944.312 | 1,655.851 | 2,013.942 | 1,792.676 | 1,459.09 | 4,907.049 | 3,860.431 | 3,141.804 | 3,033.048 | 1,978.776 | 1,013.663 | 454.04 | 388.972 |
Cost of Revenue
| 5,513.2 | 8,212.2 | 5,797.4 | 3,027.1 | 5,009.5 | 6,585.3 | 4,906.8 | 3,519.4 | 3,632.6 | 2,774.8 | 1,687.272 | 1,424.393 | 1,750.555 | 1,559.436 | 1,258.262 | 4,654.943 | 3,604.61 | 2,970.314 | 2,927.297 | 1,904.675 | 971.738 | 420.011 | 362.833 |
Gross Profit
| 1,366.2 | 1,329.9 | 888.5 | 866.7 | 1,043.4 | 1,113.7 | 832.8 | 744.1 | 810.1 | 703.5 | 257.04 | 231.458 | 263.387 | 233.24 | 200.828 | 252.106 | 255.821 | 171.49 | 105.751 | 74.101 | 41.925 | 34.029 | 26.139 |
Gross Profit Ratio
| 0.199 | 0.139 | 0.133 | 0.223 | 0.172 | 0.145 | 0.145 | 0.175 | 0.182 | 0.202 | 0.132 | 0.14 | 0.131 | 0.13 | 0.138 | 0.051 | 0.066 | 0.055 | 0.035 | 0.037 | 0.041 | 0.075 | 0.067 |
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 |
General & Administrative Expenses
| 115.5 | 125.2 | 107.8 | 103.3 | 152.6 | 140.3 | 128.6 | 122.5 | 136.9 | 97.3 | 79.993 | 65.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 115.5 | 125.2 | 107.8 | 103.3 | 152.6 | 140.3 | 128.6 | 122.5 | 136.9 | 97.3 | 79.993 | 65.083 | 55.516 | 51.172 | 62.491 | 74.518 | 64.304 | 47.707 | 34.145 | 22.204 | 16.938 | 7.704 | 5.583 |
Other Expenses
| 557.9 | 524.9 | 362.9 | 373.8 | 467.1 | 0.6 | 0.6 | 0.3 | 0.8 | -0.5 | 1.6 | 5.054 | 180.874 | 158.016 | 177.993 | 192.114 | 165.897 | 126.792 | 72.045 | 43.7 | 28.575 | 31.178 | 7.761 |
Operating Expenses
| 673.4 | 650.1 | 470.7 | 477.1 | 619.7 | 593.7 | 547.3 | 521 | 556.8 | 375.5 | 230.851 | 195.965 | 180.874 | 158.016 | 177.993 | 192.114 | 165.897 | 126.792 | 72.045 | 43.7 | 28.575 | 31.178 | 7.761 |
Operating Income
| 692.8 | 64.6 | -190.4 | 90.6 | 991.2 | 153.8 | 294.4 | -674.5 | -1,301.9 | 356.3 | -47.636 | 34.829 | 74.473 | 73.913 | 19.941 | 28.752 | 89.924 | 44.698 | 33.706 | 30.401 | 13.35 | 2.851 | -1.946 |
Operating Income Ratio
| 0.101 | 0.007 | -0.028 | 0.023 | 0.164 | 0.02 | 0.051 | -0.158 | -0.293 | 0.102 | -0.025 | 0.021 | 0.037 | 0.041 | 0.014 | 0.006 | 0.023 | 0.014 | 0.011 | 0.015 | 0.013 | 0.006 | -0.005 |
Total Other Income Expenses Net
| -280 | -256 | -250.2 | -190.4 | -231.9 | -168.4 | -171.2 | -209.1 | -82.1 | -28.2 | 22.5 | -77.494 | -78.52 | -101.447 | -98.298 | -12.564 | -64.367 | -17.295 | 50.129 | -16.552 | 10.255 | -4.493 | 0.174 |
Income Before Tax
| 412.8 | 405.8 | 168.3 | -172.4 | -992.7 | -14.6 | 123.2 | -883.6 | -1,384 | 328.1 | -122.849 | -43.382 | -4.047 | -27.534 | -78.357 | -31.18 | 12.566 | 27.403 | 79.183 | 13.849 | 23.605 | -1.642 | -1.772 |
Income Before Tax Ratio
| 0.06 | 0.043 | 0.025 | -0.044 | -0.164 | -0.002 | 0.021 | -0.207 | -0.312 | 0.094 | -0.063 | -0.026 | -0.002 | -0.015 | -0.054 | -0.006 | 0.003 | 0.009 | 0.026 | 0.007 | 0.023 | -0.004 | -0.005 |
Income Tax Expense
| 62.8 | -94.9 | 25.4 | 143.2 | 6.9 | 18.2 | -196.8 | 4.6 | 25.7 | 76.4 | -10.214 | -6.642 | -2.768 | -6.021 | -6.02 | 2.41 | 11.049 | 11.118 | 30.047 | 5.149 | 10.157 | -6.871 | 22.296 |
Net Income
| 206.2 | 500.7 | 142.9 | -315.6 | -999.6 | -13.2 | 212.8 | -460 | -355.2 | 126 | -29.636 | -12.481 | -6.007 | -11.651 | 15.642 | 24.233 | 12.176 | 16.455 | 49.136 | 8.7 | 13.448 | 5.229 | -3.918 |
Net Income Ratio
| 0.03 | 0.052 | 0.021 | -0.081 | -0.165 | -0.002 | 0.037 | -0.108 | -0.08 | 0.036 | -0.015 | -0.008 | -0.003 | -0.006 | 0.011 | 0.005 | 0.003 | 0.005 | 0.016 | 0.004 | 0.013 | 0.012 | -0.01 |
EPS
| 0.45 | 1.05 | 0.29 | -0.65 | -2.15 | -0.073 | 1.18 | -2.56 | -2.16 | 0.55 | -0.62 | -0.26 | -0.13 | -0.25 | 0.33 | 0.52 | 0.26 | 0.39 | 1.29 | 0.24 | 0.94 | 0.2 | -0.42 |
EPS Diluted
| 0.44 | 1.03 | 0.29 | -0.65 | -2.15 | -0.07 | 1.17 | -2.56 | -2.16 | 0.55 | -0.62 | -0.26 | -0.13 | -0.25 | 0.33 | 0.51 | 0.26 | 0.39 | 1.26 | 0.22 | 0.37 | 0.15 | -0.42 |
EBITDA
| 1,337.1 | 1,319.6 | 1,025.3 | 1,028.2 | 1,040.7 | 1,097.3 | 830.8 | -189.2 | -889.2 | 661.8 | 358.8 | 205.433 | 200.538 | 166.982 | 135.883 | 142.312 | 186.012 | 130.184 | 7.272 | 53.435 | 26.892 | 10.596 | 24.586 |
EBITDA Ratio
| 0.194 | 0.074 | 0.062 | 0.187 | 0.266 | 0.115 | 0.047 | 0.154 | 0.15 | 0.166 | 0.124 | 0.12 | 0.103 | 0.113 | 0.105 | 0.04 | 0.048 | 0.034 | 0.002 | 0.026 | 0.006 | 0.023 | 0.063 |