Excelerate Energy, Inc.
EE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $851 | $1,159 | $2,473 | $889 |
| % Growth | -26.5% | -53.1% | 178.3% | – |
| Cost of Goods Sold | $443 | $747 | $2,213 | $688 |
| Gross Profit | $408 | $412 | $260 | $200 |
| % Margin | 47.9% | 35.6% | 10.5% | 22.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $66 | $47 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $193 | $202 | $7 | $14 |
| Operating Expenses | $193 | $202 | $73 | $61 |
| Operating Income | $215 | $211 | $187 | $139 |
| % Margin | 25.3% | 18.2% | 7.5% | 15.7% |
| Other Income/Exp. Net | -$36 | -$51 | -$78 | -$77 |
| Pre-Tax Income | $179 | $160 | $108 | $62 |
| Tax Expense | $26 | $33 | $28 | $21 |
| Net Income | $33 | $30 | $26 | $41 |
| % Margin | 3.9% | 2.6% | 1.1% | 4.6% |
| EPS | 1.29 | 1.16 | 3.05 | 1.72 |
| % Growth | 11.2% | -62% | 77.3% | – |
| EPS Diluted | 1.27 | 1.16 | 3.05 | 1.72 |
| Weighted Avg Shares Out | 25 | 26 | 26 | 24 |
| Weighted Avg Shares Out Dil | 26 | 26 | 26 | 24 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $61 | $67 | $60 | $81 |
| Depreciation & Amortization | $101 | $116 | $129 | $128 |
| EBITDA | $316 | $327 | $297 | $272 |
| % Margin | 37.1% | 28.2% | 12% | 30.6% |