EnLink Midstream, LLC
ENLC · NYSE
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,608,400 | $1,551,900 | $1,676,900 | $1,836,800 |
| % Growth | 3.6% | -7.5% | -8.7% | – |
| Cost of Goods Sold | $1,253,700 | $1,380,400 | $1,468,300 | $1,488,100 |
| Gross Profit | $354,700 | $171,500 | $208,600 | $348,700 |
| % Margin | 22.1% | 11.1% | 12.4% | 19% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $30,000 | $30,200 | $55,200 | $27,700 |
| SG&A Expenses | $30,000 | $187,100 | $55,200 | $27,700 |
| Sales & Mktg Exp. | $0 | $156,900 | $0 | $0 |
| Other Operating Expenses | $183,900 | $3,800 | $500 | $100 |
| Operating Expenses | $213,900 | $30,200 | $55,200 | $173,400 |
| Operating Income | $119,000 | $141,300 | $153,400 | $193,300 |
| % Margin | 7.4% | 9.1% | 9.1% | 10.5% |
| Other Income/Exp. Net | -$68,900 | -$62,600 | -$65,700 | -$70,900 |
| Pre-Tax Income | $50,100 | $77,000 | $46,200 | $122,400 |
| Tax Expense | -$7,000 | $10,000 | -$3,800 | $22,300 |
| Net Income | $14,000 | $38,100 | $14,500 | $64,200 |
| % Margin | 0.9% | 2.5% | 0.9% | 3.5% |
| EPS | 0.031 | 0.084 | 0.032 | 0.14 |
| % Growth | -63.9% | 162.9% | -77.1% | – |
| EPS Diluted | 0.031 | 0.084 | 0.032 | 0.14 |
| Weighted Avg Shares Out | 458,600 | 451,400 | 451,300 | 454,700 |
| Weighted Avg Shares Out Dil | 458,600 | 454,100 | 454,200 | 459,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $69,200 | $65,200 | $63,900 | $65,000 |
| Depreciation & Amortization | $186,100 | $162,600 | $165,300 | $167,600 |
| EBITDA | $305,400 | $303,100 | $314,400 | $351,800 |
| % Margin | 19% | 19.5% | 18.7% | 19.2% |