
EnLink Midstream, LLC
ENLC
14.12
USD-0.03
(-0.21%)Day's range
14.045
14.31
52 wk Range
11.7
16.4
ENLC Income Statement
Period Ending | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 388,972,000 | 454,040,000 | 1,013,663,000 | 1,978,776,000 | 3,033,048,000 | 3,141,804,000 | 3,860,431,000 | 4,907,049,000 | 1,459,090,000 | 1,792,676,000 | 2,013,942,000 | 1,655,851,000 | 1,944,312,000 | 3,478,300,000 | 4,442,700,000 | 4,263,500,000 | 5,739,600,000 | 7,699,000,000 | 6,052,900,000 | 3,893,800,000 | 6,685,900,000 | 9,542,100,000 | 6,879,400,000 | |
Cost of Revenue | 362,833,000 | 420,011,000 | 971,738,000 | 1,904,675,000 | 2,927,297,000 | 2,970,314,000 | 3,604,610,000 | 4,654,943,000 | 1,258,262,000 | 1,559,436,000 | 1,750,555,000 | 1,424,393,000 | 1,687,272,000 | 2,774,800,000 | 3,632,600,000 | 3,519,400,000 | 4,906,800,000 | 6,585,300,000 | 5,009,500,000 | 3,027,100,000 | 5,797,400,000 | 8,212,200,000 | 5,513,200,000 | |
Gross Profit | 26,139,000 | 34,029,000 | 41,925,000 | 74,101,000 | 105,751,000 | 171,490,000 | 255,821,000 | 252,106,000 | 200,828,000 | 233,240,000 | 263,387,000 | 231,458,000 | 257,040,000 | 703,500,000 | 810,100,000 | 744,100,000 | 832,800,000 | 1,113,700,000 | 1,043,400,000 | 866,700,000 | 888,500,000 | 1,329,900,000 | 1,366,200,000 | |
Gross Profit Margin | 0.067 | 0.075 | 0.041 | 0.037 | 0.035 | 0.055 | 0.066 | 0.051 | 0.138 | 0.13 | 0.131 | 0.14 | 0.132 | 0.202 | 0.182 | 0.175 | 0.145 | 0.145 | 0.172 | 0.223 | 0.133 | 0.139 | 0.199 | |
R&D Expenses | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65,083,000 | 79,993,000 | 97,300,000 | 136,900,000 | 122,500,000 | 128,600,000 | 140,300,000 | 152,600,000 | 103,300,000 | 107,800,000 | 125,200,000 | 115,500,000 | |
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 | |
SG&A Expenses | 5,583,000 | 7,704,000 | 16,938,000 | 22,204,000 | 34,145,000 | 47,707,000 | 64,304,000 | 74,518,000 | 62,491,000 | 51,172,000 | 55,516,000 | 65,083,000 | 79,993,000 | 97,300,000 | 136,900,000 | 122,500,000 | 128,600,000 | 140,300,000 | 152,600,000 | 103,300,000 | 107,800,000 | 125,200,000 | 115,500,000 | |
Other Expenses | 7,761,000 | 31,178,000 | 28,575,000 | 43,700,000 | 72,045,000 | 126,792,000 | 165,897,000 | 192,114,000 | 177,993,000 | 158,016,000 | 180,874,000 | 5,054,000 | 1,600,000 | -500,000 | 800,000 | 300,000 | 600,000 | 600,000 | 467,100,000 | 373,800,000 | 362,900,000 | 524,900,000 | 557,900,000 | |
Total Operating Expenses | 7,761,000 | 31,178,000 | 28,575,000 | 43,700,000 | 72,045,000 | 126,792,000 | 165,897,000 | 192,114,000 | 177,993,000 | 158,016,000 | 180,874,000 | 195,965,000 | 230,851,000 | 375,500,000 | 556,800,000 | 521,000,000 | 547,300,000 | 593,700,000 | 619,700,000 | 477,100,000 | 470,700,000 | 650,100,000 | 673,400,000 | |
Total Costs & Expenses | 370,594,000 | 451,189,000 | 1,000,313,000 | 1,948,375,000 | 2,999,342,000 | 3,097,106,000 | 3,770,507,000 | 4,847,057,000 | 1,436,255,000 | 1,717,452,000 | 1,931,429,000 | 1,620,358,000 | 1,918,123,000 | 3,150,300,000 | 4,189,400,000 | 4,040,400,000 | 5,454,100,000 | 7,179,000,000 | 5,629,200,000 | 3,504,200,000 | 6,268,100,000 | 8,862,300,000 | 6,186,600,000 | |
Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | -952,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,400,000 | 900,000 | 0 | 2,900,000 | 1,400,000 | 223,300,000 | 238,700,000 | 500,000 | 0 | |
Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 78,041,000 | 74,861,000 | 95,078,000 | 87,028,000 | 79,227,000 | 86,515,000 | 76,859,000 | 49,800,000 | 108,300,000 | 137,000,000 | 190,400,000 | 182,300,000 | 216,000,000 | 223,300,000 | 215,200,000 | 238,100,000 | 271,700,000 | |
Depreciation & Amortization | 6,208,000 | 7,745,000 | 13,542,000 | 23,034,000 | 37,197,000 | 85,486,000 | 111,565,000 | 133,030,000 | 129,812,000 | 111,625,000 | 125,358,000 | 162,300,000 | 140,285,000 | 280,300,000 | 387,300,000 | 504,500,000 | 545,300,000 | 577,300,000 | 617,000,000 | 638,600,000 | 607,500,000 | 639,400,000 | 657,100,000 | |
EBITDA | 24,586,000 | 10,596,000 | 26,892,000 | 53,435,000 | 7,272,000 | 130,184,000 | 186,012,000 | 142,312,000 | 135,883,000 | 166,982,000 | 200,538,000 | 205,433,000 | 358,800,000 | 661,800,000 | -889,200,000 | -189,200,000 | 830,800,000 | 1,097,300,000 | 1,040,700,000 | 1,028,200,000 | 1,025,300,000 | 1,319,600,000 | 1,337,100,000 | |
EBITDA Margin | 0.063 | 0.023 | 0.006 | 0.026 | 0.002 | 0.034 | 0.048 | 0.04 | 0.105 | 0.113 | 0.103 | 0.12 | 0.124 | 0.166 | 0.15 | 0.154 | 0.047 | 0.115 | 0.266 | 0.187 | 0.062 | 0.14 | 0.194 | |
Operating Income | -1,946,000 | 2,851,000 | 13,350,000 | 30,401,000 | 33,706,000 | 44,698,000 | 89,924,000 | 28,752,000 | 19,941,000 | 73,913,000 | 74,473,000 | 34,829,000 | -47,636,000 | 356,300,000 | -1,301,900,000 | -674,500,000 | 294,400,000 | 153,800,000 | 991,200,000 | 90,600,000 | -190,400,000 | 64,600,000 | 692,800,000 | |
Operating Income Margin | -0.005 | 0.006 | 0.013 | 0.015 | 0.011 | 0.014 | 0.023 | 0.006 | 0.014 | 0.041 | 0.037 | 0.021 | -0.025 | 0.102 | -0.293 | -0.158 | 0.051 | 0.02 | 0.164 | 0.023 | -0.028 | 0.007 | 0.101 | |
Total Other Income/Expenses (Net) | 174,000 | -4,493,000 | 10,255,000 | -16,552,000 | 50,129,000 | -17,295,000 | -64,367,000 | -12,564,000 | -98,298,000 | -101,447,000 | -78,520,000 | -77,494,000 | 22,500,000 | -28,200,000 | -82,100,000 | -209,100,000 | -171,200,000 | -168,400,000 | -231,900,000 | -190,400,000 | -250,200,000 | -256,000,000 | -280,000,000 | |
Income Before Tax | -1,772,000 | -1,642,000 | 23,605,000 | 13,849,000 | 79,183,000 | 27,403,000 | 12,566,000 | -31,180,000 | -78,357,000 | -27,534,000 | -4,047,000 | -43,382,000 | -122,849,000 | 328,100,000 | -1,384,000,000 | -883,600,000 | 123,200,000 | -14,600,000 | -992,700,000 | -172,400,000 | 168,300,000 | 405,800,000 | 412,800,000 | |
Pre-Tax Income Margin | -0.005 | -0.004 | 0.023 | 0.007 | 0.026 | 0.009 | 0.003 | -0.006 | -0.054 | -0.015 | -0.002 | -0.026 | -0.063 | 0.094 | -0.312 | -0.207 | 0.021 | -0.002 | -0.164 | -0.044 | 0.025 | 0.043 | 0.06 | |
Income Tax Expense | 22,296,000 | -6,871,000 | 10,157,000 | 5,149,000 | 30,047,000 | 11,118,000 | 11,049,000 | 2,410,000 | -6,020,000 | -6,021,000 | -2,768,000 | -6,642,000 | -10,214,000 | 76,400,000 | 25,700,000 | 4,600,000 | -196,800,000 | 18,200,000 | 6,900,000 | 143,200,000 | 25,400,000 | -94,900,000 | 62,800,000 | |
Net Income | -3,918,000 | 5,229,000 | 13,448,000 | 8,700,000 | 49,136,000 | 16,455,000 | 12,176,000 | 24,233,000 | 15,642,000 | -11,651,000 | -6,007,000 | -12,481,000 | -29,636,000 | 126,000,000 | -355,200,000 | -460,000,000 | 212,800,000 | -13,200,000 | -999,600,000 | -315,600,000 | 142,900,000 | 500,700,000 | 206,200,000 | |
Net Income Margin | -0.01 | 0.012 | 0.013 | 0.004 | 0.016 | 0.005 | 0.003 | 0.005 | 0.011 | -0.006 | -0.003 | -0.008 | -0.015 | 0.036 | -0.08 | -0.108 | 0.037 | -0.002 | -0.165 | -0.081 | 0.021 | 0.052 | 0.03 | |
Earnings Per Share (EPS) | -0.42 | 0.2 | 0.94 | 0.24 | 1.29 | 0.39 | 0.26 | 0.52 | 0.33 | -0.25 | -0.13 | -0.26 | -0.62 | 0.55 | -2.16 | -2.56 | 1.18 | -0.073 | -2.15 | -0.65 | 0.29 | 1.05 | 0.45 | |
Diluted Earnings Per Share (EPS) | -0.42 | 0.15 | 0.37 | 0.22 | 1.26 | 0.39 | 0.26 | 0.51 | 0.33 | -0.25 | -0.13 | -0.26 | -0.62 | 0.55 | -2.16 | -2.56 | 1.17 | -0.07 | -2.15 | -0.65 | 0.29 | 1.03 | 0.44 | |
Weighted Average Shares Outstanding | 9,403,200 | 26,145,000 | 10,458,000 | 35,547,000 | 37,956,000 | 42,168,000 | 45,988,000 | 46,298,000 | 46,476,000 | 46,732,000 | 47,150,000 | 47,384,000 | 47,756,973 | 164,000,000 | 164,200,000 | 179,700,000 | 180,338,983 | 181,100,000 | 463,900,000 | 489,300,000 | 488,800,000 | 478,500,000 | 461,700,000 | |
Weighted Average Shares Outstanding (Diluted) | 9,403,200 | 34,860,000 | 26,659,459 | 38,697,000 | 38,871,000 | 42,666,000 | 46,607,000 | 46,589,000 | 46,535,000 | 46,732,000 | 47,150,000 | 47,384,000 | 47,756,973 | 164,300,000 | 164,200,000 | 179,700,000 | 181,880,342 | 188,571,429 | 463,900,000 | 489,300,000 | 494,300,000 | 485,300,000 | 466,000,000 |