MPLX LP
NYSE:MPLX
47.28 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,776 | 2,730 | 2,604 | 2,804 | 2,912 | 2,496 | 2,549 | 2,501 | 2,743 | 2,796 | 2,501 | 2,594 | 2,442 | 2,299 | 2,203 | 2,109 | 2,099 | 1,927 | 2,111 | 2,245 | 2,152 | 1,524 | 1,550 | 1,625 | 1,619 | 1,503 | 1,332 | 1,012 | 933 | 889 | 856 | 692 | 668 | 618 | 578 | 257 | 140.9 | 140 | 130 | 131.9 | 130.7 | 126.8 | 130.7 | 118.9 | 118.2 | 116.1 | 109.9 | 108.6 | 121.1 | 110.4 | 102.1 | 104.1 | 109.3 | 102.8 | 94.4 |
Cost of Revenue
| 1,558 | 1,490 | 1,452 | 1,463 | 367 | 1,398 | 1,398 | 1,497 | 1,609 | 1,708 | 1,438 | 1,565 | 1,407 | 1,301 | 1,247 | 1,208 | 1,183 | 1,077 | 1,185 | 1,341 | 1,223 | 882 | 867 | 958 | 944 | 881 | 776 | 669 | 596 | 566 | 550 | 460 | 440 | 427 | 390 | 169 | 81.1 | 69.1 | 64.4 | 81.2 | 76.8 | 71.8 | 63.2 | 74.5 | 69.6 | 71.3 | 64 | 121.6 | 53.5 | 44.4 | 37.7 | 48.6 | 39.7 | 43.8 | 31.2 |
Gross Profit
| 1,218 | 1,240 | 1,152 | 1,341 | 2,545 | 1,098 | 1,151 | 1,004 | 1,134 | 1,088 | 1,063 | 1,029 | 1,035 | 998 | 956 | 901 | 916 | 850 | 926 | 904 | 929 | 642 | 683 | 667 | 675 | 622 | 556 | 343 | 337 | 323 | 306 | 232 | 228 | 191 | 188 | 88 | 59.8 | 70.9 | 65.6 | 50.7 | 53.9 | 55 | 67.5 | 44.4 | 48.6 | 44.8 | 45.9 | -13 | 67.6 | 66 | 64.4 | 55.5 | 69.6 | 59 | 63.2 |
Gross Profit Ratio
| 0.439 | 0.454 | 0.442 | 0.478 | 0.874 | 0.44 | 0.452 | 0.401 | 0.413 | 0.389 | 0.425 | 0.397 | 0.424 | 0.434 | 0.434 | 0.427 | 0.436 | 0.441 | 0.439 | 0.403 | 0.432 | 0.421 | 0.441 | 0.41 | 0.417 | 0.414 | 0.417 | 0.339 | 0.361 | 0.363 | 0.357 | 0.335 | 0.341 | 0.309 | 0.325 | 0.342 | 0.424 | 0.506 | 0.505 | 0.384 | 0.412 | 0.434 | 0.516 | 0.373 | 0.411 | 0.386 | 0.418 | -0.12 | 0.558 | 0.598 | 0.631 | 0.533 | 0.637 | 0.574 | 0.669 |
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 | 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
| 107 | 107 | 109 | 99 | 102 | 89 | 89 | 87 | 88 | 82 | 78 | 86 | 94 | 87 | 86 | 89 | 96 | 96 | 97 | 95 | 102 | 69 | 82 | 74 | 76 | 72 | 69 | 67 | 59 | 57 | 58 | 46 | 46 | 49 | 52 | 46 | 21.1 | 17.9 | 18.7 | 17.7 | 15.3 | 15.9 | 15.9 | 13.3 | 13 | 13.9 | 13.5 | 11.7 | 11.2 | 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 | 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
| 107 | 107 | 109 | 99 | 102 | 89 | 89 | 87 | 88 | 82 | 78 | 86 | 94 | 87 | 86 | 89 | 96 | 96 | 97 | 95 | 102 | 69 | 82 | 74 | 76 | 72 | 69 | 67 | 59 | 57 | 58 | 46 | 46 | 49 | 52 | 46 | 21.1 | 17.9 | 18.7 | 17.7 | 15.3 | 15.9 | 15.9 | 13.3 | 13 | 13.9 | 13.5 | 11.7 | 11.2 | 17 | 16.6 | 40.4 | 10.7 | 8.2 | 14.4 |
Other Expenses
| -164 | -33 | 1,115 | -29 | 1,289 | 1,078 | 1,120 | -2 | -503 | -33 | 24 | -20 | 2 | 4 | -34 | -33 | -32 | -35 | 3,013 | 0 | 845 | 668 | 676 | 0 | 723 | 665 | 588 | 0 | 481 | 440 | 450 | 0 | 360 | 355 | 441 | 0 | 38.5 | 40.4 | 39.8 | 0 | 37.9 | 38 | 38.5 | 0 | 37.9 | 37.5 | 35.2 | 0 | 20.1 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| -57 | 140 | 58 | 128 | 1,391 | 68 | 89 | 85 | -415 | 82 | 102 | 66 | 96 | 91 | 52 | 56 | 64 | 61 | 63 | 88 | 98 | 56 | 75 | 66 | 67 | 64 | 60 | 57 | 49 | 44 | 47 | 33 | 28 | 31 | 37 | 38 | 12.7 | 13.1 | 14.4 | 12.2 | 9.7 | 10.7 | 11.2 | 7.9 | 8.8 | 9.6 | 10.4 | -34.5 | 23.6 | 29.2 | 29.5 | 52.4 | 23.1 | 19.8 | 26.6 |
Operating Income
| 1,275 | 1,100 | 1,251 | 1,213 | 1,154 | 1,175 | 900 | 755 | 1,674 | 1,117 | 1,060 | 1,056 | 1,031 | 931 | 974 | 920 | 899 | 878 | -2,486 | -346 | 926 | 659 | 678 | 666 | 672 | 608 | 557 | 335 | 311 | 280 | 265 | 197 | 207 | 76 | 27 | 50 | 47.1 | 57.6 | 51.2 | 38.5 | 44.2 | 44.3 | 56.3 | 36.5 | 39.8 | 35.2 | 35.5 | 42.5 | 36.3 | 29.5 | 34.9 | 24.6 | 39.1 | 31.7 | 36.6 |
Operating Income Ratio
| 0.459 | 0.403 | 0.48 | 0.433 | 0.396 | 0.471 | 0.353 | 0.302 | 0.61 | 0.399 | 0.424 | 0.407 | 0.422 | 0.405 | 0.442 | 0.436 | 0.428 | 0.456 | -1.178 | -0.154 | 0.43 | 0.432 | 0.437 | 0.41 | 0.415 | 0.405 | 0.418 | 0.331 | 0.333 | 0.315 | 0.31 | 0.285 | 0.31 | 0.123 | 0.047 | 0.195 | 0.334 | 0.411 | 0.394 | 0.292 | 0.338 | 0.349 | 0.431 | 0.307 | 0.337 | 0.303 | 0.323 | 0.391 | 0.3 | 0.267 | 0.342 | 0.236 | 0.358 | 0.308 | 0.388 |
Total Other Income Expenses Net
| -226 | -231 | -235 | -222 | -225 | -233 | -243 | -234 | -236 | -233 | -222 | -218 | -220 | -216 | -225 | -219 | -224 | -223 | -230 | -229 | -233 | -396 | -405 | -135 | -153 | -151 | -130 | -96 | -93 | -87 | -78 | -65 | -64 | -64 | -68 | -30.3 | -5 | -6 | -6 | -2 | -1.1 | -1.3 | -0.6 | -0.4 | -0.2 | -0.3 | -0.2 | -0.2 | 0.5 | 0.4 | 0.4 | 0.2 | 0.2 | 1.1 | 0.6 |
Income Before Tax
| 1,049 | 1,188 | 1,016 | 1,153 | 929 | 942 | 953 | 826 | 1,438 | 884 | 838 | 838 | 811 | 715 | 749 | 701 | 675 | 655 | -2,716 | -575 | 693 | 489 | 507 | 439 | 519 | 457 | 427 | 239 | 218 | 193 | 187 | 132 | 143 | 12 | -41 | 20 | 41.9 | 51.4 | 45.9 | 36.2 | 43.1 | 43 | 55.7 | 36.1 | 39.6 | 34.9 | 35.3 | 42.3 | 36.8 | 29.9 | 35.3 | 24.8 | 39.3 | 32.8 | 37.2 |
Income Before Tax Ratio
| 0.378 | 0.435 | 0.39 | 0.411 | 0.319 | 0.377 | 0.374 | 0.33 | 0.524 | 0.316 | 0.335 | 0.323 | 0.332 | 0.311 | 0.34 | 0.332 | 0.322 | 0.34 | -1.287 | -0.256 | 0.322 | 0.321 | 0.327 | 0.27 | 0.321 | 0.304 | 0.321 | 0.236 | 0.234 | 0.217 | 0.218 | 0.191 | 0.214 | 0.019 | -0.071 | 0.078 | 0.297 | 0.367 | 0.353 | 0.274 | 0.33 | 0.339 | 0.426 | 0.304 | 0.335 | 0.301 | 0.321 | 0.39 | 0.304 | 0.271 | 0.346 | 0.238 | 0.36 | 0.319 | 0.394 |
Income Tax Expense
| 2 | 2 | 1 | 9 | 1 | 9 | 1 | 2 | 1 | 337 | 5 | 218 | -3 | 272 | 1 | 1 | 1 | 303 | -1,271 | -2 | 4 | 1 | -2 | 96 | 3 | 1 | 4 | -2 | 1 | 2 | -79 | -90 | -79 | -8 | -4 | 2 | 0.1 | -6.1 | -12.4 | -0.2 | 1.5 | 0.1 | 8.9 | -0.7 | 0.4 | 0.1 | 18.1 | 0.2 | -0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.7 |
Net Income
| 1,037 | 1,176 | 1,005 | 1,134 | 918 | 933 | 943 | 840 | 1,410 | 871 | 825 | 830 | 802 | 706 | 739 | 691 | 665 | 648 | -2,724 | -581 | 629 | 482 | 503 | 434 | 510 | 453 | 421 | 238 | 216 | 190 | 150 | 133 | 141 | 19 | -60 | 18 | 41.5 | 51.2 | 45.6 | 29.2 | 29.1 | 28.8 | 34.2 | 20.2 | 21.5 | 18.6 | 17.6 | -88.8 | 36.9 | 29.8 | 35.2 | 24.7 | 39.3 | 32.8 | 37.2 |
Net Income Ratio
| 0.374 | 0.431 | 0.386 | 0.404 | 0.315 | 0.374 | 0.37 | 0.336 | 0.514 | 0.312 | 0.33 | 0.32 | 0.328 | 0.307 | 0.335 | 0.328 | 0.317 | 0.336 | -1.29 | -0.259 | 0.292 | 0.316 | 0.325 | 0.267 | 0.315 | 0.301 | 0.316 | 0.235 | 0.232 | 0.214 | 0.175 | 0.192 | 0.211 | 0.031 | -0.104 | 0.07 | 0.295 | 0.366 | 0.351 | 0.221 | 0.223 | 0.227 | 0.262 | 0.17 | 0.182 | 0.16 | 0.16 | -0.818 | 0.305 | 0.27 | 0.345 | 0.237 | 0.36 | 0.319 | 0.394 |
EPS
| 1.01 | 1.15 | 0.98 | 1.11 | 0.89 | 0.91 | 0.91 | 0.78 | 1.4 | 0.83 | 0.81 | 0.78 | 0.74 | 0.66 | 0.68 | 0.63 | 0.61 | 0.58 | -2.57 | -0.55 | 0.61 | 0.56 | 0.61 | 0.52 | 0.62 | 0.55 | 0.61 | 0.31 | 0.29 | 0.26 | 0.2 | 0.17 | 0.22 | -0.11 | -0.2 | -0.14 | 0.41 | 0.55 | 0.52 | 0.36 | 0.37 | 0.37 | 0.45 | 0.27 | 0.29 | 0.25 | 0.23 | -1.2 | 1 | 0.81 | 0.95 | 0.67 | 1.06 | 0.89 | 1.01 |
EPS Diluted
| 1.01 | 1.14 | 0.98 | 1.11 | 0.89 | 0.91 | 0.91 | 0.78 | 1.39 | 0.83 | 0.81 | 0.78 | 0.74 | 0.66 | 0.68 | 0.63 | 0.61 | 0.58 | -2.57 | -0.55 | 0.61 | 0.55 | 0.61 | 0.52 | 0.62 | 0.55 | 0.61 | 0.31 | 0.29 | 0.26 | 0.19 | 0.17 | 0.21 | -0.11 | -0.2 | -0.14 | 0.41 | 0.55 | 0.52 | 0.36 | 0.37 | 0.37 | 0.45 | 0.27 | 0.29 | 0.25 | 0.23 | -1.2 | 1 | 0.81 | 0.95 | 0.67 | 1.06 | 0.89 | 1.01 |
EBITDA
| 1,597 | 1,420 | 1,568 | 1,519 | 1,453 | 1,340 | 1,492 | 1,224 | 1,957 | 1,427 | 1,274 | 1,279 | 1,355 | 1,249 | 1,276 | 1,230 | 1,228 | 1,199 | -2,161 | -8 | 1,142 | 1,119 | 1,137 | 867 | 809 | 746 | 672 | 503 | 452 | 431 | 452 | 336 | 345 | 363 | 310 | 90.3 | 47.1 | 102 | 51.2 | 50.6 | 56.7 | 56.7 | 68.9 | 49.1 | 52.5 | 46.9 | 47.1 | 54.1 | 46.2 | 39.1 | 44.5 | 33.7 | 49 | 41.7 | 46.2 |
EBITDA Ratio
| 0.575 | 0.52 | 0.602 | 0.542 | 0.499 | 0.471 | 0.469 | 0.424 | 0.713 | 0.503 | 0.541 | 0.407 | 0.422 | 0.553 | 0.442 | 0.437 | 0.445 | 0.614 | -0.152 | 0.379 | 0.43 | 0.432 | 0.437 | 0.41 | 0.415 | 0.405 | 0.418 | 0.331 | 0.333 | 0.3 | 0.294 | 0.266 | 0.289 | 0.105 | 0.249 | 0.156 | 0.334 | 0.414 | 0.394 | 0.292 | 0.338 | 0.349 | 0.431 | 0.307 | 0.337 | 0.303 | 0.321 | 0.305 | 0.445 | 0.42 | 0.436 | 0.324 | 0.516 | 0.479 | 0.489 |