Excelerate Energy
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Excelerate Energy's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 53% to $1,158,963,000. Profit margin reached 3%. Total operating expenses were $87,476,000.
Profit Margin
| 2014 | 917.52M | 91.42M | 9.96% |
|---|---|---|---|
| 2015 | 849.86M | 81.91M | 9.64% |
| 2016 | 886.93M | 96.76M | 10.91% |
| 2017 | 916.79M | 98.26M | 10.72% |
| 2018 | 903.60M | 84.31M | 9.33% |
| 2019 | 544.40M | 54.82M | 10.07% |
| 2020 | 430.84M | 38.75M | 8.99% |
| 2021 | 888.55M | 41.11M | 4.63% |
| 2022 | 2.47B | 79.99M | 3.23% |
| 2023 | 1.15B | 30.41M | 2.62% |
EE Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.15B | 2.47B | 888.55M | 430.84M | 544.40M | 903.60M | 916.79M | 886.93M | 849.86M | 917.52M |
Cost of revenue | 860.88M | 2.11B | 583.24M | 150.47M | 232.73M | 563.99M | 556.83M | 542.22M | 550.11M | 620.27M |
Gross profit | 298.08M | 356.99M | 305.31M | 280.36M | 311.67M | 339.61M | 359.96M | 344.71M | 299.75M | 297.25M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 87.47M | 163.41M | 151.99M | 147.10M | 137.70M | 167.38M | 161.70M | 149.85M | 153.56M | 146.09M |
Operating income | 210.60M | 186.68M | 139.34M | 133.25M | 160.68M | 172.22M | 198.25M | 194.86M | 146.19M | 151.16M |
Other income (expenses), net | -50.51M | -78.36M | -76.98M | -86.42M | -98.71M | -61.54M | -48.98M | -44.17M | -29.37M | -18.64M |
Income before tax | 160.09M | 108.32M | 62.35M | 46.82M | 61.96M | 110.68M | 149.26M | 150.68M | 116.81M | 132.51M |
Income tax expense | 33.24M | 28.32M | 21.16M | 13.93M | 13.71M | 26.36M | 51.00M | 53.91M | 34.89M | 41.08M |
Net income | 30.41M | 79.99M | 41.11M | 38.75M | 54.82M | 84.31M | 98.26M | 96.76M | 81.91M | 91.42M |
Earnings per share | ||||||||||
Basic EPS | 1.16 | 3.05 | 1.72 | 1.59 | 2.25 | 2.08 | 2.43 | 2.4 | 2.03 | 2.27 |
Diluted EPS | 1.16 | 3.05 | 1.72 | 1.59 | 2.25 | 2.08 | 2.42 | 2.39 | 2.03 | 2.27 |
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