Kinder Morgan, Inc.
KMI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,073,000 | $15,156,000 | $19,554,000 | $17,533,000 |
| % Growth | -0.5% | -22.5% | 11.5% | – |
| Cost of Goods Sold | $9,545,000 | $10,022,000 | $14,050,000 | $11,168,000 |
| Gross Profit | $5,528,000 | $5,134,000 | $5,504,000 | $6,365,000 |
| % Margin | 36.7% | 33.9% | 28.1% | 36.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $712,000 | $0 | $0 | $0 |
| SG&A Expenses | $712,000 | $668,000 | $637,000 | $655,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $433,000 | $421,000 | $441,000 | $426,000 |
| Operating Expenses | $1,145,000 | $1,089,000 | $1,078,000 | $1,081,000 |
| Operating Income | $4,383,000 | $4,045,000 | $4,426,000 | $5,284,000 |
| % Margin | 29.1% | 26.7% | 22.6% | 30.1% |
| Other Income/Exp. Net | -$976,000 | -$844,000 | -$1,091,000 | -$3,065,000 |
| Pre-Tax Income | $3,407,000 | $3,201,000 | $3,335,000 | $2,219,000 |
| Tax Expense | $687,000 | $715,000 | $710,000 | $369,000 |
| Net Income | $2,613,000 | $2,391,000 | $2,548,000 | $1,784,000 |
| % Margin | 17.3% | 15.8% | 13% | 10.2% |
| EPS | 1.17 | 1.06 | 1.12 | 0.78 |
| % Growth | 10.4% | -5.4% | 43.6% | – |
| EPS Diluted | 1.17 | 1.06 | 1.12 | 0.78 |
| Weighted Avg Shares Out | 2,220,000 | 2,234,000 | 2,258,000 | 2,266,000 |
| Weighted Avg Shares Out Dil | 2,220,000 | 2,234,000 | 2,258,000 | 2,266,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,866,000 | $1,804,000 | $1,508,000 | $1,496,000 |
| Depreciation & Amortization | $2,354,000 | $2,250,000 | $2,186,000 | $2,135,000 |
| EBITDA | $7,627,000 | $7,255,000 | $7,029,000 | $5,850,000 |
| % Margin | 50.6% | 47.9% | 35.9% | 33.4% |