Western Midstream Partners, LP (WES) - Quarterly Income Statement

Home
WES
Financials

38.36 (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
Revenue Numbers are in millions	883.362	905.629	887.729	858.208	776.013	738.273	733.982	779.437	837.568	876.419	758.297	719.21	763.84	719.131	674.974	647.48	679.044	671.755	774.313	723.21	666.027	748.652	671.883	557.793	507.762	435.949	437.168	632.018	574.695	525.45	516.193	510.82	481.645	428.664	383.141	371.29	385.101	402.412	375.094	337.897	326.465	329.944	279.457	290.621	278.001	255.126	229.747	225.056	234.734	220.31	224.676	210.878
Cost of Revenue Numbers are in millions	263.913	440.761	399.009	406.416	174.953	188.238	196.085	244.573	263.67	287.592	207.43	216.265	222.234	215.893	219.522	140.875	164.303	138.407	235.589	229.785	225.714	243.994	228.009	227.752	188.519	146.941	154.641	351.436	311.762	277.308	259.061	240.522	212.889	172.154	141.562	156.279	193.409	212.254	208.212	172.675	154.044	161.831	132.562	133.591	131.131	129.956	115.523	198.621	117.562	110.197	110.223	86.606
Gross Profit Numbers are in millions	619.449	464.868	488.72	451.792	601.06	550.035	537.897	534.864	573.898	588.827	550.867	502.945	541.606	503.238	455.452	506.605	514.741	533.348	538.724	493.425	440.313	504.658	443.874	330.041	319.243	289.008	282.527	280.582	262.933	248.142	257.132	270.298	268.756	256.51	241.579	215.011	191.692	190.158	166.882	165.222	172.421	168.113	146.895	157.03	146.87	125.17	114.224	26.435	117.172	110.113	114.453	124.272
Gross Profit Ratio Numbers are in millions	0.701	0.513	0.551	0.526	0.775	0.745	0.733	0.686	0.685	0.672	0.726	0.699	0.709	0.7	0.675	0.782	0.758	0.794	0.696	0.682	0.661	0.674	0.661	0.592	0.629	0.663	0.646	0.444	0.458	0.472	0.498	0.529	0.558	0.598	0.631	0.579	0.498	0.473	0.445	0.489	0.528	0.51	0.526	0.54	0.528	0.491	0.497	0.117	0.499	0.5	0.509	0.589
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
General & Administrative Expenses Numbers are in millions	64.726	62.933	67.839	73.06	55.05	53.405	51.117	49.382	48.185	47.848	48.602	55.576	50.409	44.448	45.116	37.303	41.578	36.423	40.465	30.951	30.769	30.027	22.844	18.882	15.158	14.731	14.964	13.073	12.922	11.197	13.476	12.734	12.112	11.887	12.515	10.369	10.059	9.442	11.347	10.649	8.666	8.757	9.386	8.364	7.962	8.209	8.929	63.349	15.039	10.31	10.274	0
Selling & Marketing 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
SG&A Numbers are in millions	64.726	62.933	67.839	73.06	55.05	53.405	51.117	49.382	48.185	47.848	48.602	55.576	50.409	44.448	45.116	37.303	41.578	36.423	40.465	30.951	30.769	30.027	22.844	18.882	15.158	14.731	14.964	13.073	12.922	11.197	13.476	12.734	12.112	11.887	12.515	10.369	10.059	9.442	11.347	10.649	8.666	8.757	9.386	8.364	7.962	8.209	8.929	63.349	15.039	10.31	10.274	14.484
Other Expenses Numbers are in millions	158.857	-17.429	-13.92	-16.497	-1.27	2.872	181.07	184.988	209.904	190.815	147.418	0.39	0.11	0.084	-1.207	0.413	0.72	1.653	-1.761	37.792	-67.894	-58.477	-35.206	-7.512	0.655	1.277	0.817	0.355	0.311	0.272	0.446	0.275	0.165	-0.036	0.141	-0.834	0.096	0.08	0.08	0.089	0.118	0.235	0.496	-0.251	-0.034	-0.007	0.127	-42.277	0.122	0.033	0.058	68.013
Operating Expenses Numbers are in millions	223.583	80.362	81.759	89.557	274.067	255.383	232.187	234.37	258.089	238.663	196.02	220.953	204.888	215.443	199.832	192.584	193.263	201.004	218.132	219.842	222.622	192.74	181.958	141.244	137.471	127.113	115.625	111.008	103.673	99.269	99.53	101.651	97.537	99.153	99.078	93.396	99.047	75.07	76.019	69.559	68.887	66.745	56.959	60.58	57.368	55.964	51.453	21.072	55.86	50.833	47.232	82.497
Operating Income Numbers are in millions	395.866	384.506	406.961	362.235	360.762	336.672	290.212	194.165	357.018	397.388	404.824	325.721	383.266	334.948	292.336	372.954	347.096	373.766	-214.903	333.63	268.725	310.06	318.928	164.4	199.63	74.04	187.294	181.136	178.692	206.996	137.575	180.469	196.558	175.343	152.165	-400.591	191.865	134.029	109.083	112.177	122.597	114.376	99.187	96.45	89.502	69.206	62.771	-6.856	61.312	59.28	67.221	46.094
Operating Income Ratio Numbers are in millions	0.448	0.425	0.458	0.422	0.465	0.456	0.395	0.249	0.426	0.453	0.534	0.453	0.502	0.466	0.433	0.576	0.511	0.556	-0.278	0.461	0.403	0.414	0.475	0.295	0.393	0.17	0.428	0.287	0.311	0.394	0.267	0.353	0.408	0.409	0.397	-1.079	0.498	0.333	0.291	0.332	0.376	0.347	0.355	0.332	0.322	0.271	0.273	-0.03	0.261	0.269	0.299	0.219
Total Other Income Expenses Net Numbers are in millions	-84.584	-81.43	-91.636	-94.76	-75.459	-76.497	-80.455	-83.12	-83.05	-80.726	-85.349	-89.082	-117.802	-95.206	-99.989	-99.972	-89.933	-87.381	-78.777	-37.397	-142.193	-133.724	-96.857	-55.971	-101.36	-79.369	-72.877	-31.588	-31.581	-31.8	-31.362	-35.259	-26.911	-9.24	-27.773	-28.144	-27.452	-23.299	-18.657	-16.752	-16.535	-16.404	-9.24	-9.84	-8.306	-8.204	-6.872	-7.138	-6.23	-6.602	-4.898	1.812
Income Before Tax Numbers are in millions	311.282	388.319	587.738	297.157	285.303	260.175	209.757	345.538	273.968	316.662	319.475	236.639	265.464	239.742	192.347	272.982	257.163	286.385	-293.68	296.233	126.532	176.336	222.071	108.429	156.194	34.845	151.99	149.548	147.111	175.196	106.213	145.21	169.647	166.103	124.392	-428.735	164.413	110.73	90.426	95.425	106.062	97.972	89.947	86.61	81.175	61.27	55.912	-13.994	55.082	52.678	62.323	47.906
Income Before Tax Ratio Numbers are in millions	0.352	0.429	0.662	0.346	0.368	0.352	0.286	0.443	0.327	0.361	0.421	0.329	0.348	0.333	0.285	0.422	0.379	0.426	-0.379	0.41	0.19	0.236	0.331	0.194	0.308	0.08	0.348	0.237	0.256	0.333	0.206	0.284	0.352	0.387	0.325	-1.155	0.427	0.275	0.241	0.282	0.325	0.297	0.322	0.298	0.292	0.24	0.243	-0.062	0.235	0.239	0.277	0.227
Income Tax Expense Numbers are in millions	15.39	0.755	1.522	1.405	0.905	0.659	1.416	0.504	0.387	1.491	1.805	-14.21	1.826	1.465	1.112	2.206	3.028	5.044	-4.28	0.793	1.309	1.278	10.092	-0.355	1.517	0.282	1.502	-0.039	0.51	0.843	3.552	0.941	0.472	0.326	6.633	-0.925	1.661	-1.816	4.46	1.751	0.278	0.226	-0.228	-1.851	0.058	0.137	4.236	-0.45	14.166	12.929	16.695	9.664
Net Income Numbers are in millions	288.48	378.648	572.83	288.354	277.296	252.921	203.645	336.324	265.745	306.317	308.717	243.517	255.725	231.259	185.791	263.891	246.611	273.037	-256.527	287.77	121.217	169.594	118.66	93.37	107.474	67.58	101.005	99.521	96.202	104.944	75.94	83.696	91.397	88.863	81.816	-125.245	88.284	67.795	57.029	57.164	59.952	55.254	49.541	48.801	44.338	34.711	32.315	-32.643	19.311	18.67	17.054	16.201
Net Income Ratio Numbers are in millions	0.327	0.418	0.645	0.336	0.357	0.343	0.277	0.431	0.317	0.35	0.407	0.339	0.335	0.322	0.275	0.408	0.363	0.406	-0.331	0.398	0.182	0.227	0.177	0.167	0.212	0.155	0.231	0.157	0.167	0.2	0.147	0.164	0.19	0.207	0.214	-0.337	0.229	0.168	0.152	0.169	0.184	0.167	0.177	0.168	0.159	0.136	0.141	-0.145	0.082	0.085	0.076	0.077
EPS Numbers are in millions	0.74	0.97	1.47	0.74	0.71	0.64	0.52	0.85	0.68	0.76	0.77	0.58	0.61	0.55	0.44	0.62	0.55	0.6	-0.58	0.62	0.27	0.37	0.3	0.43	0.49	0.31	0.46	0.45	0.44	0.48	0.35	0.38	0.42	0.41	0.32	-0.57	0.41	0.31	-0.19	0.27	0.27	0.25	0.23	0.24	0.2	0.16	0.12	-0.15	0.38	0.37	0.33	0.32
EPS Diluted Numbers are in millions	0.74	0.97	1.47	0.74	0.7	0.64	0.52	0.85	0.68	0.76	0.76	0.58	0.61	0.55	0.44	0.62	0.55	0.6	-0.58	0.62	0.27	0.37	0.3	0.43	0.49	0.31	0.46	0.45	0.44	0.48	0.35	0.38	0.42	0.41	0.32	-0.57	0.41	0.31	-0.19	0.27	0.27	0.25	0.23	0.24	0.2	0.16	0.12	-0.15	0.38	0.37	0.33	0.32
EBITDA Numbers are in millions	571.446	547.938	564.952	527.422	474.356	438.144	450.336	582.054	472.646	489.2	489.429	470.336	475.72	425.644	386.173	480.627	454.042	452.149	-72.775	495.925	345.605	369.437	375.862	260.462	328.655	158.334	269.178	260.318	231.799	222.062	226.791	258.256	238.465	224.662	207.596	-430.374	183.1	221.145	182.388	168.334	160.906	153.105	137.655	139.092	122.618	109.088	99.097	29.62	91.32	88.963	97.963	90.004
EBITDA Ratio Numbers are in millions	0.647	0.605	0.636	0.615	0.652	0.65	0.668	0.444	0.61	0.61	0.707	0.456	0.682	0.669	0.643	0.727	0.569	0.758	0.663	0.688	0.504	0.506	0.6	0.423	0.611	0.65	0.609	0.426	0.445	0.47	0.483	0.521	0.542	0.575	0.593	0.479	0.475	0.504	0.486	0.498	0.525	0.488	0.513	0.479	0.47	0.429	0.431	0.138	0.389	0.412	0.436	0.423

Western Midstream Partners, LP

NYSE:WES Add to watchlist

NYSE:WES