Star Group, L.P.
NYSE:SGU
12.1 (USD) • At close September 18, 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 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,952.862 | 2,006.558 | 1,497.086 | 1,467.458 | 1,753.872 | 1,677.837 | 1,323.555 | 1,161.338 | 1,674.291 | 1,961.724 | 1,741.796 | 1,497.588 | 1,591.31 | 1,212.776 | 1,206.813 | 1,543.093 | 1,267.175 | 1,296.512 | 1,259.478 | 1,453.937 | 1,463.748 | 1,025.058 | 1,085.973 | 744.664 | 224 | 111.7 | 135.2 | 119.6 |
Cost of Revenue
| 1,514.461 | 1,554.926 | 1,052.917 | 1,027.061 | 1,299.067 | 1,246.07 | 942.938 | 795.371 | 1,228.518 | 1,576.935 | 1,405.971 | 1,199.811 | 1,237.341 | 904.047 | 875.755 | 1,257.849 | 981.875 | 1,014.908 | 983.779 | 996.053 | 1,010.347 | 661.978 | 771.317 | 501.589 | 131.8 | 49.5 | 72.2 | 58.6 |
Gross Profit
| 438.401 | 451.632 | 444.169 | 440.397 | 454.805 | 431.767 | 380.617 | 365.967 | 445.773 | 384.789 | 335.825 | 297.777 | 353.969 | 308.729 | 331.058 | 285.244 | 285.3 | 281.604 | 275.699 | 457.884 | 453.401 | 363.08 | 314.656 | 243.075 | 92.2 | 62.2 | 63 | 61 |
Gross Profit Ratio
| 0.224 | 0.225 | 0.297 | 0.3 | 0.259 | 0.257 | 0.288 | 0.315 | 0.266 | 0.196 | 0.193 | 0.199 | 0.222 | 0.255 | 0.274 | 0.185 | 0.225 | 0.217 | 0.219 | 0.315 | 0.31 | 0.354 | 0.29 | 0.326 | 0.412 | 0.557 | 0.466 | 0.51 |
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 |
General & Administrative Expenses
| 25.78 | 24.882 | 25.096 | 25.072 | 28.414 | 24.227 | 24.998 | 23.366 | 43.704 | 22.592 | 18.356 | 18.689 | 20.709 | 21.397 | 22.48 | 17.563 | 17.768 | 21.673 | 43.418 | 30.029 | 58.111 | 277.707 | 235.83 | 176.867 | 98.1 | 43.3 | 43.2 | 41.2 |
Selling & Marketing Expenses
| 353.614 | 353.517 | 327.91 | 323.373 | 369.033 | 357.58 | 306.534 | 276.493 | 309.025 | 282.646 | 250.21 | 217.376 | 250.762 | 218.625 | 222.74 | 0 | 199.09 | 205.037 | 231.581 | 325.686 | 293.523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 25.78 | 24.882 | 25.096 | 25.072 | 28.414 | 24.227 | 24.998 | 23.366 | 43.704 | 22.592 | 18.356 | 236.065 | 271.471 | 240.022 | 245.22 | 17.563 | 216.858 | 226.71 | 274.999 | 355.715 | 351.634 | 277.707 | 235.83 | 176.867 | 98.1 | 43.3 | 43.2 | 41.2 |
Other Expenses
| 0 | 353.517 | 327.91 | 323.373 | 369.033 | 7.043 | 306.534 | 276.493 | 309.025 | 282.646 | 0 | 252.46 | 289.355 | 250.145 | 250.936 | 281.939 | 230.189 | 304.802 | 377.479 | 413.058 | 404.794 | 59.049 | 49.579 | 35.242 | 23 | 11.6 | 10.4 | 9.8 |
Operating Expenses
| 379.394 | 378.399 | 353.006 | 348.445 | 397.447 | 381.807 | 331.532 | 299.859 | 352.729 | 305.238 | 268.566 | 252.46 | 289.355 | 250.145 | 250.936 | 281.939 | 230.189 | 304.802 | 377.479 | 413.058 | 404.794 | 336.756 | 285.409 | 212.109 | 121.1 | 54.9 | 53.6 | 51 |
Operating Income
| 62.545 | 43.231 | 58.633 | 53.378 | 27.498 | 66.068 | 55.332 | 87.404 | 93.613 | 79.855 | 66.005 | 53.866 | 62.047 | 58.584 | 80.122 | 3.305 | 55.111 | -23.198 | -101.78 | 44.826 | 48.607 | 26.324 | 29.247 | 30.966 | -28.9 | 7.3 | 9.4 | 10 |
Operating Income Ratio
| 0.032 | 0.022 | 0.039 | 0.036 | 0.016 | 0.039 | 0.042 | 0.075 | 0.056 | 0.041 | 0.038 | 0.036 | 0.039 | 0.048 | 0.066 | 0.002 | 0.043 | -0.018 | -0.081 | 0.031 | 0.033 | 0.026 | 0.027 | 0.042 | -0.129 | 0.065 | 0.07 | 0.084 |
Total Other Income Expenses Net
| -1.977 | 5.795 | 62.779 | 23.165 | -2.344 | 18.451 | 2.193 | 18.217 | -11.532 | -6.566 | -6.775 | 6.915 | -6.707 | -3.812 | 6.956 | -237.592 | 15.664 | -52.28 | -109.082 | -49.549 | -0.181 | -38.949 | -5.183 | -2.588 | -0.1 | -0.3 | -0.3 | -0.3 |
Income Before Tax
| 45.929 | 49.026 | 121.412 | 76.543 | 25.154 | 63.107 | 47.276 | 78.672 | 70.391 | 61.399 | 49.827 | 42.565 | 47.067 | 43.952 | 73.441 | -12.842 | 41.304 | -53.442 | -178.24 | -4.723 | 5.613 | -12.625 | -5.217 | 1.845 | -44.4 | 7 | 9.1 | 2.7 |
Income Before Tax Ratio
| 0.024 | 0.024 | 0.081 | 0.052 | 0.014 | 0.038 | 0.036 | 0.068 | 0.042 | 0.031 | 0.029 | 0.028 | 0.03 | 0.036 | 0.061 | -0.008 | 0.033 | -0.041 | -0.142 | -0.003 | 0.004 | -0.012 | -0.005 | 0.002 | -0.198 | 0.063 | 0.067 | 0.023 |
Income Tax Expense
| 13.984 | 13.738 | 33.675 | 20.625 | 7.517 | 7.602 | 20.376 | 33.738 | 32.835 | 25.315 | 19.921 | 16.576 | 22.723 | 15.632 | -57.597 | 0.566 | 2.002 | 0.477 | 0.696 | 1.525 | 1.5 | -1.456 | 1.498 | 0.492 | -14.8 | 8.3 | 7.4 | 0.1 |
Net Income
| 31.945 | 35.288 | 87.737 | 55.918 | 17.637 | 49.165 | 25.986 | 40.4 | 34.238 | 32.889 | 27.896 | 24.847 | 23.77 | 28.32 | 131.038 | -13.408 | 38.241 | -54.263 | -25.928 | -5.863 | 0.212 | -11.169 | -5.249 | 1.353 | -29.6 | -1 | 2 | 2.6 |
Net Income Ratio
| 0.016 | 0.018 | 0.059 | 0.038 | 0.01 | 0.029 | 0.02 | 0.035 | 0.02 | 0.017 | 0.016 | 0.017 | 0.015 | 0.023 | 0.109 | -0.009 | 0.03 | -0.042 | -0.021 | -0.004 | 0 | -0.011 | -0.005 | 0.002 | -0.132 | -0.009 | 0.015 | 0.022 |
EPS
| 0.81 | 0.85 | 1.82 | 1.07 | 0.35 | 0.9 | 0.46 | 0.7 | 0.59 | 0.57 | 0.47 | 0.4 | 0.35 | 0.38 | 1.43 | -0.18 | 0.5 | -1.02 | -0.72 | -0.17 | -0.14 | -0.39 | -0.23 | 0.07 | -2.59 | -0.17 | 0.37 | 0.11 |
EPS Diluted
| 0.81 | 0.85 | 1.82 | 1.07 | 0.35 | 0.9 | 0.46 | 0.7 | 0.59 | 0.57 | 0.47 | 0.4 | 0.35 | 0.38 | 1.43 | -0.18 | 0.5 | -1.02 | -0.72 | -0.17 | -0.14 | -0.39 | -0.23 | 0.07 | -2.59 | -0.17 | 0.37 | 0.11 |
EBITDA
| 96.872 | 76.784 | 93.09 | 89 | 61.431 | 60.415 | 51.858 | 67.94 | 95.982 | 108.106 | 90.123 | 67.789 | 89.808 | 80.515 | 106.484 | 270.02 | 70.724 | 63.935 | 45.322 | 105.815 | 104.18 | 86.82 | 79.563 | 68.796 | -5.8 | 19.2 | 20.1 | 20.1 |
EBITDA Ratio
| 0.05 | 0.038 | 0.062 | 0.061 | 0.035 | 0.036 | 0.039 | 0.059 | 0.057 | 0.055 | 0.052 | 0.045 | 0.056 | 0.066 | 0.088 | 0.175 | 0.056 | 0.049 | 0.036 | 0.073 | 0.071 | 0.085 | 0.073 | 0.092 | -0.026 | 0.172 | 0.149 | 0.168 |