Suburban Propane Partners, L.P. (SPH)

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SPH
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17.2 (USD) • At close December 31, 2024

Overview | Financials

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

	2024	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	1995	1994	1993	1992	1991
Revenue Numbers are in millions	1,327.172	1,429.194	1,501.465	1,288.755	1,107.897	1,267.705	1,344.413	1,187.886	1,046.111	1,416.979	1,938.257	1,703.606	1,063.458	1,190.552	1,136.694	1,143.154	1,574.163	1,439.563	1,661.64	1,620.234	1,307.254	771.679	570.28	839.607	836.829	544.3	667.3	771.1	707.9	633.6	677.8	481	637.5	667.2
Cost of Revenue Numbers are in millions	999.053	1,068.189	712.123	485.478	382.951	521.988	592.63	476.661	361.953	593.38	1,080.75	861.905	897.831	958.048	888.018	540.385	1,347.507	1,188.27	1,426.668	1,463.483	779.029	376.783	523.195	761.066	700.196	483.3	529.3	646.6	581.1	318.9	330.5	245	313.5	332.8
Gross Profit Numbers are in millions	328.119	361.005	789.342	803.277	724.946	745.717	751.783	711.225	684.158	823.599	857.507	841.701	165.627	232.504	248.676	602.769	226.656	251.293	234.972	156.751	528.225	394.896	47.085	78.541	136.633	61	138	124.5	126.8	314.7	347.3	236	324	334.4
Gross Profit Ratio Numbers are in millions	0.247	0.253	0.526	0.623	0.654	0.588	0.559	0.599	0.654	0.581	0.442	0.494	0.156	0.195	0.219	0.527	0.144	0.175	0.141	0.097	0.404	0.512	0.083	0.094	0.163	0.112	0.207	0.161	0.179	0.497	0.512	0.491	0.508	0.501
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
General & Administrative Expenses Numbers are in millions	89.894	91.574	81.756	74.096	65.927	71.034	66.246	57.338	61.149	68.296	64.593	64.845	54.52	51.648	0	57.044	48.134	56.422	63.561	47.191	53.888	0	0	0	0	0	0	0	0	27.8	27.6	21.3	259.6	241.4
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	4.5	2	0	0	0	0	0	0	364.873	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	89.894	91.574	81.756	74.096	65.927	71.034	66.246	57.338	61.149	68.296	64.593	64.845	59.02	53.648	61.656	57.044	48.134	56.422	63.561	47.191	418.761	287.359	30.771	32.511	28.629	29.4	32.5	32.6	32.6	27.8	27.6	21.3	259.6	241.4
Other Expenses Numbers are in millions	0	62.582	501.259	515.945	518.749	523.829	527.403	538.603	542.372	577.545	602.788	599.88	45.79	35.628	33.652	335.11	28.394	28.79	33.151	37.762	36.743	27.52	29.693	38.502	28.444	34.9	36.6	37.3	35.9	231.4	244.2	185	34.4	35.2
Operating Expenses Numbers are in millions	89.894	154.156	583.015	590.041	584.676	594.863	593.649	595.941	603.521	645.841	667.381	664.725	104.81	89.276	95.308	392.154	76.528	85.212	96.712	84.953	455.504	314.879	60.464	71.013	57.073	64.3	69.1	69.9	68.5	259.2	271.8	206.3	294	276.6
Operating Income Numbers are in millions	171.25	206.849	206.327	213.236	140.27	150.854	153.311	115.284	90.406	177.758	190.126	176.976	42.901	143.228	153.368	210.615	150.128	164.596	132.184	69.023	69.779	80.017	-13.379	7.528	79.56	-3.3	68.9	54.6	58.3	55.5	75.5	29.7	30	57.8
Operating Income Ratio Numbers are in millions	0.129	0.145	0.137	0.165	0.127	0.119	0.114	0.097	0.086	0.125	0.098	0.104	0.04	0.12	0.135	0.184	0.095	0.114	0.08	0.043	0.053	0.104	-0.023	0.009	0.095	-0.006	0.103	0.071	0.082	0.088	0.111	0.062	0.047	0.087
Total Other Income Expenses Net Numbers are in millions	-96.342	-82.429	-66.19	-89.333	-79.658	-81.365	-82.075	-76.83	-75.378	-92.706	-94.85	-97.571	-40.882	-27.378	-36.87	-42.891	-37.052	-35.596	-43.126	-74.498	-44.009	-33.462	67.606	46.357	52.432	25.835	0	29.4	-17.1	0	0	0	0.1	0.1
Income Before Tax Numbers are in millions	74.908	124.42	140.137	123.903	60.612	69.489	75.928	38.454	15.028	85.052	95.276	79.405	2.019	115.85	116.498	167.724	113.076	129	91.504	-8.249	28.947	46.388	54.227	53.885	38.766	22.5	0	13.8	41.2	55.5	75.5	29.7	30.1	57.9
Income Before Tax Ratio Numbers are in millions	0.056	0.087	0.093	0.096	0.055	0.055	0.056	0.032	0.014	0.06	0.049	0.047	0.002	0.097	0.102	0.147	0.072	0.09	0.055	-0.005	0.022	0.06	0.095	0.064	0.046	0.041	0	0.018	0.058	0.088	0.111	0.062	0.047	0.087
Income Tax Expense Numbers are in millions	0.734	0.668	0.429	1.11	-0.146	0.857	-0.606	0.459	0.588	0.7	0.767	0.607	0.137	0.884	1.182	2.486	1.903	5.653	0.764	0.803	0.003	0.202	0.703	0.375	0.234	0.1	30.7	0.2	28.3	25.3	33.6	12.8	12.7	24.3
Net Income Numbers are in millions	74.174	123.752	139.708	122.793	60.758	68.632	76.534	37.995	14.44	84.352	94.509	78.798	1.882	114.966	115.316	165.238	154.88	127.287	90.74	-8.076	54.304	48.669	53.524	53.51	38.532	22.4	38.2	13.6	12.9	30.2	41.8	16.9	-70.3	33.6
Net Income Ratio Numbers are in millions	0.056	0.087	0.093	0.095	0.055	0.054	0.057	0.032	0.014	0.06	0.049	0.046	0.002	0.097	0.101	0.145	0.098	0.088	0.055	-0.005	0.042	0.063	0.094	0.064	0.046	0.041	0.057	0.018	0.018	0.048	0.062	0.035	-0.11	0.05
EPS Numbers are in millions	1.15	1.94	2.21	1.96	0.98	1.11	1.24	0.62	0.24	1.39	1.56	1.35	0.02	3.24	3.26	4.99	4.72	3.91	2.84	-0.38	0.84	1.87	2.12	2.14	1.7	0.83	1.3	0.46	0.92	1.05	1.46	0.59	-2.45	1.17
EPS Diluted Numbers are in millions	1.14	1.92	2.18	1.94	0.97	1.1	1.24	0.62	0.24	1.38	1.56	1.34	0.02	3.22	3.24	4.96	4.7	3.89	2.83	-0.26	0.84	1.86	2.12	2.14	1.7	0.83	1.3	0.46	0.92	1.05	1.46	0.59	-2.45	1.17
EBITDA Numbers are in millions	216.473	260.395	259.643	296.59	252.13	267.024	283.356	241.655	219.73	295.98	338.825	305.216	83.772	178.856	174.79	237.136	181.309	197.249	161.921	107.798	115.233	109.691	17.299	46.03	25.106	31.565	31.599	21.7	94.2	89.5	109.8	57.1	-57.6	57.9
EBITDA Ratio Numbers are in millions	0.163	0.182	0.173	0.243	0.228	0.211	0.211	0.205	0.201	0.22	0.168	0.18	0.1	0.15	0.162	0.211	0.115	0.137	0.108	0.094	0.088	0.142	-0.148	-0.045	0.03	-0.046	0.158	0.128	0.133	0.141	0.162	0.119	-0.09	0.087

Suburban Propane Partners, L.P.

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