EnLink Midstream, LLC (ENLC) - Quarterly Income Statement

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14.09 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	1,608.4	1,551.9	1,676.9	1,836.8	1,746.2	1,530.1	1,767.5	2,050.3	2,663.5	2,600.6	2,227.7	2,243.2	1,787.6	1,406.7	1,248.4	1,064.3	928.5	744.9	1,156.1	1,155.7	1,408	1,703.1	1,779.2	2,058.3	2,119.7	1,764.7	1,761.2	1,756.2	1,403.4	1,262	1,319.1	1,229.4	1,105.1	1,038.9	890.1	1,063.7	1,165.4	1,273.3	936.1	971.1	854	928.8	724.3	575.243	468.643	454.737	445.689	525.98	406.968	351.194	371.709	480.939	517.498	496.147	450.315	427.235	454.735	402.966	434.792	405.994	350.698	363.139	367.463	768.928	1,329.91	1,542.665	1,269.575	1,088.495	943.269	1,001.916	826.752	724.744	855.285	744.655	817.119	1,069.497	782.757	630.472	549.516	629.003	508.884	515.312	325.358	250.643	283.198	229.252	250.57
Cost of Revenue Numbers are in millions	1,253.7	1,380.4	1,468.3	1,488.1	1,408.5	1,184.3	1,432.3	1,707	2,293.7	2,264.1	1,947.4	1,950.9	1,553.8	1,207	1,085.7	843.3	709.8	555.9	918.1	883.4	1,156.8	1,453.8	1,515.5	1,751.5	1,843.3	1,470.9	1,519.6	1,511.8	1,189.5	1,074.9	1,130.6	1,039.6	914.4	857.3	708.1	856.1	960.2	1,065.9	747.4	781	670.6	736.1	587.1	516.979	401.76	393.766	374.767	490.395	342.774	291.461	299.762	413.822	454.665	427.502	385.522	364.498	397.548	344.38	353.597	348.717	298.488	270.845	316.434	719.836	1,266.709	1,471.929	1,197.603	1,005.13	875.617	942.283	781.58	752.49	781.397	701.282	779.971	1,032.27	757.193	596.193	529.409	607.389	489.783	486.699	310.477	249.913	265.895	216.106	239.824
Gross Profit Numbers are in millions	354.7	171.5	208.6	348.7	337.7	345.8	335.2	343.3	369.8	336.5	280.3	292.3	233.8	199.7	162.7	221	218.7	189	238	272.3	251.2	249.3	263.7	306.8	276.4	293.8	241.6	244.4	213.9	187.1	188.5	189.8	190.7	181.6	182	207.6	205.2	207.4	188.7	190.1	183.4	192.7	137.2	58.264	66.883	60.971	70.922	35.585	64.194	59.733	71.947	67.117	62.833	68.645	64.793	62.737	57.187	58.586	81.195	57.277	52.21	92.294	51.029	49.092	63.201	70.736	71.972	83.365	67.652	59.633	45.172	-27.746	73.888	43.373	37.148	37.227	25.564	34.279	20.107	21.614	19.101	28.613	14.881	0.73	17.303	13.146	10.746
Gross Profit Ratio Numbers are in millions	0.221	0.111	0.124	0.19	0.193	0.226	0.19	0.167	0.139	0.129	0.126	0.13	0.131	0.142	0.13	0.208	0.236	0.254	0.206	0.236	0.178	0.146	0.148	0.149	0.13	0.166	0.137	0.139	0.152	0.148	0.143	0.154	0.173	0.175	0.204	0.195	0.176	0.163	0.202	0.196	0.215	0.207	0.189	0.101	0.143	0.134	0.159	0.068	0.158	0.17	0.194	0.14	0.121	0.138	0.144	0.147	0.126	0.145	0.187	0.141	0.149	0.254	0.139	0.064	0.048	0.046	0.057	0.077	0.072	0.06	0.055	-0.038	0.086	0.058	0.045	0.035	0.033	0.054	0.037	0.034	0.038	0.056	0.046	0.003	0.061	0.057	0.043
Reseach & Development Expenses Numbers are in millions	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	30	30.2	55.2	27.7	30.4	27.9	29.5	33.3	34.5	28.4	29	27.5	28.2	26.1	26	23.7	25.7	23.5	30.4	30.5	38.5	32.2	51.4	40.5	41.9	30.4	27.5	30.1	31.3	31.1	36.1	27.8	29.3	30.3	35.1	31.3	34.8	28.1	42.9	30.4	24.5	26.6	15.7	26.063	16.364	18.592	18.973	10.5	9.6	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	155.2	152.6	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.854	7.749	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	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	30	30.2	55.2	27.7	30.4	27.9	29.5	33.3	34.5	28.4	29	27.5	28.2	26.1	26	23.7	25.7	23.5	30.4	30.5	38.5	32.2	51.4	40.5	41.9	30.4	27.5	30.1	31.3	31.1	36.1	27.8	29.3	30.3	35.1	31.3	34.8	28.1	42.9	30.4	24.5	26.6	15.7	26.063	16.364	18.592	18.973	18.354	17.349	13.774	15.606	15.432	14.331	13.272	12.481	13.272	11.964	12.455	13.481	16.852	16.674	14.882	14.859	22.751	17.613	18.021	16.133	19.23	16.886	15.537	12.651	-60.554	40.058	11.545	11.831	10.85	8.471	20.327	6.728	7.318	5.552	15.59	4.074	9.546	2.72	2.672	2
Other Expenses Numbers are in millions	183.9	3.8	0.5	0.1	112.9	0.4	132.4	138.3	0.3	128.9	120.9	-0.1	106.9	0.2	-0.1	-0.1	0.4	88.1	70.3	0.8	-0.1	0.2	1.7	0.3	0.1	-0.1	0.3	0.1	0.3	0.2	68	0.2	0.1	-0.1	0.1	0.2	0.1	0.1	0.5	0.2	0.1	-0.1	-0.7	1.233	0.037	0.108	0.22	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	213.9	30.2	55.2	173.4	143.3	164.7	161.9	171.6	171.3	157.3	149.9	130.4	135.1	122.9	82.3	114.4	120	111.6	131.1	146	157.7	150.1	165.9	156.6	156.6	143.8	136.7	140	133.4	133.7	140.2	130	127.3	130.4	133.3	138.6	139.8	137.2	139.1	113.1	101.2	99.2	61.9	63.313	55.776	55.454	56.309	39.073	62.427	46.663	47.802	47.533	46.261	44.926	42.153	45.458	41.161	41.453	25.467	49.096	45.82	32.661	41.229	52.092	51.824	32.673	55.435	48.051	45.456	38.807	33.584	-37.878	59.021	34.03	26.793	20.699	21.95	27.192	13.63	13.138	11.64	20.663	8.367	-4.337	13.255	9.516	10.141
Operating Income Numbers are in millions	119	141.3	153.4	193.3	143.9	181.9	-1,621.6	20.9	199.3	19.2	-17.4	161.9	99.1	77.1	80.4	92.3	100.5	70.7	-245.5	-821.7	96.5	53.1	-88.7	-190.1	89.8	148.8	105.3	96.9	72.1	68.9	56.5	39.2	65.9	45.2	-824.8	-690.4	-731.8	71.4	49.8	101.1	89.3	91.9	74	-4.811	-62.833	5.878	14.13	-6.524	0.899	18.381	22.074	17.381	15.612	22.243	19.238	17.279	16.026	16.82	23.788	5.287	6.39	11.415	9.8	-34.24	11.377	38.063	16.537	35.314	22.196	20.826	11.588	10.132	14.867	9.343	10.355	16.528	3.614	7.087	6.477	8.476	7.461	7.95	6.514	5.067	4.048	3.63	0.605
Operating Income Ratio Numbers are in millions	0.074	0.091	0.091	0.105	0.082	0.119	-0.917	0.01	0.075	0.007	-0.008	0.072	0.055	0.055	0.064	0.087	0.108	0.095	-0.212	-0.711	0.069	0.031	-0.05	-0.092	0.042	0.084	0.06	0.055	0.051	0.055	0.043	0.032	0.06	0.044	-0.927	-0.649	-0.628	0.056	0.053	0.104	0.105	0.099	0.102	-0.008	-0.134	0.013	0.032	-0.012	0.002	0.052	0.059	0.036	0.03	0.045	0.043	0.04	0.035	0.042	0.055	0.013	0.018	0.031	0.027	-0.045	0.009	0.025	0.013	0.032	0.024	0.021	0.014	0.014	0.017	0.013	0.013	0.015	0.005	0.011	0.012	0.013	0.015	0.015	0.02	0.02	0.014	0.016	0.002
Total Other Income Expenses Net Numbers are in millions	-68.9	-62.6	-65.7	-70.9	-67.5	-73	-68.6	-75.4	-67.5	-57	-56.1	-60.3	-62.4	-61.1	-66.4	-57.3	-55.3	-29.2	-48.6	-85.5	-52.7	-49.4	-44.3	-46.1	-40.8	-40.3	-41.2	-43.5	-44.9	-38.6	-44.2	-69.8	-47.2	-45.8	-46.3	-26.7	-23.9	-16.6	-14.9	-11.9	-7.8	-8.9	-1.9	4.6	-127.118	-18.46	-20.244	-20.26	-17.277	-21.307	-19.368	-19.23	-18.72	-20.916	-19.654	-19.864	-20.225	-19.972	-41.386	-29.581	-27.293	-21.492	-22.225	-13.39	-14.036	8.396	-20.77	-21.532	-18.793	-18.297	-17.14	16.487	-15.183	-10.198	-8.401	54.145	-2.669	-2.737	-3.262	-10.64	-2.819	-2.068	-1.025	12.183	-1.196	-0.432	-0.3
Income Before Tax Numbers are in millions	50.1	77	46.2	122.4	-10.6	108.9	105.1	82.2	131.8	122.6	69.2	101.6	36.7	16	14	35	45.2	41.5	-294.1	-907.2	43.8	3.7	-133	-236.2	49	108.5	64.1	53.4	27.2	30.3	12.3	-30.6	18.7	-0.6	-871.1	-717.1	-755.7	54.8	34.9	89.2	83.8	83	72.1	-25.136	-79.018	-12.582	-6.114	-26.784	-16.378	-2.926	2.706	-1.849	-3.108	1.327	-0.416	-2.585	-4.199	-3.152	-17.598	-24.294	-19.59	-14.511	-17.179	-47.63	-5.526	21.36	3.601	13.782	1.806	2.529	-5.552	26.619	-0.316	-0.855	1.954	70.673	0.945	4.35	3.215	-2.164	4.642	5.882	3.379	17.25	2.852	3.198	0.305
Income Before Tax Ratio Numbers are in millions	0.031	0.05	0.028	0.067	-0.006	0.071	0.059	0.04	0.049	0.047	0.031	0.045	0.021	0.011	0.011	0.033	0.049	0.056	-0.254	-0.785	0.031	0.002	-0.075	-0.115	0.023	0.061	0.036	0.03	0.019	0.024	0.009	-0.025	0.017	-0.001	-0.979	-0.674	-0.648	0.043	0.037	0.092	0.098	0.089	0.1	-0.044	-0.169	-0.028	-0.014	-0.051	-0.04	-0.008	0.007	-0.004	-0.006	0.003	-0.001	-0.006	-0.009	-0.008	-0.04	-0.06	-0.056	-0.04	-0.047	-0.062	-0.004	0.014	0.003	0.013	0.002	0.003	-0.007	0.037	-0	-0.001	0.002	0.066	0.001	0.007	0.006	-0.003	0.009	0.011	0.01	0.069	0.01	0.014	0.001
Income Tax Expense Numbers are in millions	-7	10	-3.8	22.3	-10.6	19	10.9	-112	15.2	-1.3	3.2	13	4.4	6.6	1.4	159.2	6	11.7	-33.7	4.2	6.3	-5.4	1.8	0.9	4	6.3	7	-206.1	3.1	3.2	3	-1.4	7.6	-1.8	0.2	4.6	0.2	10.2	10.6	16.9	17.3	18.5	23.7	-1.881	-6.152	-1.171	-1.01	-4.03	-1.824	-0.724	-0.063	-0.714	-1.156	-0.248	-0.65	-0.696	-1.536	-1.204	-2.585	-3.614	-2.462	-1.689	2.406	-8.321	2.061	12.089	-3.032	8.335	1.121	1.338	0.255	-0.124	0.67	1.238	9.335	27.519	0.494	1.047	0.987	1.645	0.957	1.365	1.182	18.99	-8.228	0.588	0.017
Net Income Numbers are in millions	14	38.1	14.5	64.2	29.5	54.3	94.2	160	80.8	123.9	66	54.8	1.9	-21.6	-12.7	-151.4	12.6	4.1	-286.8	-938.7	11.8	-16.1	-176.3	-61.3	7.7	28	12.4	202.6	6.2	5.9	-1.9	-3.9	0.7	0.8	-457.6	-193.3	-193.4	16.2	16.3	26.1	28.8	28.8	42.3	-10.785	-11.249	-4.667	-2.936	-5.671	-4.314	-1.672	-0.825	-1.809	-1.588	-1.073	-1.536	-2.088	-1.98	-2.181	-5.402	12.104	15.466	-3.086	-8.842	-4.465	0.54	17.452	10.706	7.729	2.18	2.193	0.074	0.465	1.516	1.641	12.832	45.063	0.755	1.746	1.572	2.407	1.68	2.416	2.197	0.95	11.376	1.091	0.031
Net Income Ratio Numbers are in millions	0.009	0.025	0.009	0.035	0.017	0.035	0.053	0.078	0.03	0.048	0.03	0.024	0.001	-0.015	-0.01	-0.142	0.014	0.006	-0.248	-0.812	0.008	-0.009	-0.099	-0.03	0.004	0.016	0.007	0.115	0.004	0.005	-0.001	-0.003	0.001	0.001	-0.514	-0.182	-0.166	0.013	0.017	0.027	0.034	0.031	0.058	-0.019	-0.024	-0.01	-0.007	-0.011	-0.011	-0.005	-0.002	-0.004	-0.003	-0.002	-0.003	-0.005	-0.004	-0.005	-0.012	0.03	0.044	-0.008	-0.024	-0.006	0	0.011	0.008	0.007	0.002	0.002	0	0.001	0.002	0.002	0.016	0.042	0.001	0.003	0.003	0.004	0.003	0.005	0.007	0.004	0.04	0.005	0
EPS Numbers are in millions	0.031	0.084	0.032	0.14	0.064	0.12	0.2	0.34	0.17	0.26	0.14	0.11	0.004	-0.044	-0.026	-0.31	0.03	0.01	-0.59	-1.92	0.02	-0.033	-0.45	-0.34	0.04	0.15	0.07	1.12	0.03	0.03	-0.011	-0.022	0.004	0.01	-2.56	-1.18	-1.18	0.09	0.1	0.16	0.18	0.18	0.04	-0.066	-0.24	-0.098	-0.062	-0.12	-0.091	-0.035	-0.017	-0.038	-0.034	-0.023	-0.033	-0.045	-0.042	-0.047	-0.12	0.26	0.33	-0.066	-0.19	-0.096	0.01	0.37	0.23	0.17	0.05	0.05	0.002	0.01	0.03	0.04	0.34	1.18	0.02	0.047	0.043	0.066	0.047	0.067	0.063	0.091	1	0.017	-0.083
EPS Diluted Numbers are in millions	0.031	0.084	0.032	0.14	0.064	0.12	0.2	0.33	0.17	0.25	0.13	0.11	0.004	-0.044	-0.026	-0.31	0.03	0.01	-0.59	-1.92	0.02	-0.033	-0.45	-0.34	0.04	0.15	0.07	1.11	0.03	0.03	-0.011	-0.022	0.004	0.01	-2.56	-1.18	-1.18	0.09	0.1	0.16	0.17	0.18	0.04	-0.066	-0.24	-0.098	-0.062	-0.12	-0.091	-0.035	-0.017	-0.038	-0.034	-0.023	-0.033	-0.045	-0.042	-0.047	-0.12	0.26	0.33	-0.066	-0.19	-0.096	0.01	0.37	0.23	0.17	0.05	0.05	0.002	0.01	0.03	0.04	0.33	1.18	0.02	0.047	0.04	0.066	0.043	0.063	0.057	0.091	0.31	0.017	-0.083
EBITDA Numbers are in millions	305.4	303.1	314.4	362.4	327.8	346.4	334.4	337	361.1	338.2	283.3	313.5	251.7	228.7	231.4	249.3	259	235.6	-77	-698.6	250.8	260.2	68.7	-41	241.3	295.3	243.5	239.8	211.3	197.5	179.4	185.3	189.1	170.5	-702.9	-588.1	-633.4	169.1	141.9	139.7	161.5	165.2	122.2	93.3	44.518	40.189	48.358	40.302	46.845	45.959	56.341	49.533	48.329	53.655	49.023	62.461	44.229	46.131	51.896	34.234	39.415	45.182	44.535	31.279	37.103	46.285	52.973	66.366	49.295	47.002	37.229	35.347	37.916	28.995	27.925	31.556	11.453	15.032	13.423	15.011	13.621	13.871	10.932	9.308	8.153	6.316	3.115
EBITDA Ratio Numbers are in millions	0.19	0.196	0.19	0.181	0.795	0.118	0.098	0.091	0.076	0.069	0.061	0.072	0.055	0.054	0.064	0.114	0.104	0.077	0.393	0.93	0.064	0.151	0.16	0.238	0.128	0.086	0.139	0.064	0.152	0.15	0.129	0.128	0.162	0.157	0.175	0.161	0.147	0.141	0.157	0.119	0.189	0.186	0.176	0.058	0.253	0.088	0.11	0.091	0.119	0.131	0.152	0.107	0.094	0.115	0.123	0.146	0.097	0.11	0.119	0.09	0.112	0.124	0.121	0.086	0.035	0.025	0.039	0.053	0.054	0.044	0.04	0.02	0.04	0.042	0.008	-0.035	0.022	0.022	0.024	0.022	0.027	0.025	0.033	-0.044	0.029	0.028	0.012

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