Summit Midstream Partners, LP
SMLP · NYSE
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $459 | $370 | $401 | $383 |
| % Growth | 24.2% | -7.7% | 4.5% | – |
| Cost of Goods Sold | $336 | $280 | $201 | $155 |
| Gross Profit | $123 | $90 | $200 | $229 |
| % Margin | 26.8% | 24.2% | 49.8% | 59.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $42 | $45 | $60 | $76 |
| SG&A Expenses | $42 | $45 | $60 | $76 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4 | $98 | $74 | $86 |
| Operating Expenses | $46 | $143 | $134 | $162 |
| Operating Income | $81 | -$53 | -$55 | -$53 |
| % Margin | 17.6% | -14.5% | -13.7% | -13.8% |
| Other Income/Exp. Net | -$30 | -$66 | -$84 | $124 |
| Pre-Tax Income | -$72 | -$141 | -$28 | $178 |
| Tax Expense | $0 | $0 | -$0 | -$0 |
| Net Income | -$39 | -$123 | -$28 | $192 |
| % Margin | -8.5% | -33.4% | -6.9% | 50.2% |
| EPS | -3.77 | -12.29 | -4.13 | 53.55 |
| % Growth | 69.3% | -197.6% | -107.7% | – |
| EPS Diluted | -3.77 | -12.29 | -4.13 | 52.07 |
| Weighted Avg Shares Out | 10 | 10 | 7 | 4 |
| Weighted Avg Shares Out Dil | 10 | 10 | 7 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $66 | $79 |
| Interest Expense | $141 | $102 | $66 | $79 |
| Depreciation & Amortization | $125 | $121 | $121 | $122 |
| EBITDA | $205 | $179 | $212 | $302 |
| % Margin | 44.6% | 48.3% | 52.8% | 78.9% |