Kinder Morgan, Inc.
Kinder Morgan, Inc. operates as an energy infrastructure company in North America. The company operates through four segments: Natural Gas Pipelines, Products Pipelines, Terminals, and CO2.
Oil & Gas Midstream
US, Houston [HQ]
KMI/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,185.00 | 8,190.00 | 8,264.00 | 9,973.00 | 14,070.00 | 16,226.00 | 14,403.00 | 13,058.00 | 13,705.00 | 14,144.00 | 13,209.00 | 11,700.00 | 16,610.00 | 19,200.00 | 15,334.00 | |
|
EPS
|
2.53 | -0.21 | 0.84 | 0.49 | 1.15 | 0.90 | 0.15 | 0.32 | 0.08 | 0.73 | 0.96 | 0.08 | 0.78 | 1.12 | 1.06 | |
| Diluted in mil. | 2.53 | -0.21 | 0.84 | 0.49 | 1.15 | 0.90 | 0.15 | 0.32 | 0.08 | 0.73 | 0.96 | 0.08 | 0.78 | 1.12 | 1.06 | |
|
Profit
|
4,116.00 | 3,155.00 | 3,323.00 | 8,554.00 | 12,264.00 | 14,186.00 | 7,979.00 | 7,351.00 | 7,099.00 | 7,426.00 | 7,535.00 | 6,991.00 | 7,982.00 | 7,759.00 | 8,146.00 | |
| Gross Margin | 57.29 | 38.52 | 40.21 | 85.77 | 87.16 | 87.43 | 55.40 | 56.29 | 51.80 | 52.50 | 57.04 | 59.75 | 48.06 | 40.41 | 53.12 | |
| Pre Tax | 1,099.00 | 467.00 | 1,015.00 | 1,543.00 | 3,438.00 | 3,091.00 | 947.00 | 1,638.00 | 2,161.00 | 2,506.00 | 3,165.00 | 661.00 | 2,219.00 | 3,335.00 | 3,201.00 | |
| Profit Margin | 15.30 | 5.71 | 12.28 | 15.47 | 24.43 | 19.05 | 6.58 | 12.54 | 15.77 | 17.72 | 23.96 | 5.65 | 13.36 | 17.37 | 20.88 | |
| ETR | 29.71 | 35.82 | 35.74 | 13.61 | 21.58 | 20.96 | 64.63 | 55.98 | 89.68 | 23.42 | 29.26 | 72.77 | 16.63 | 21.29 | 22.34 | |
| Net | 495.00 | -41.00 | 594.00 | 444.00 | 1,193.00 | 1,026.00 | 337.00 | 708.00 | 183.00 | 1,609.00 | 2,190.00 | 180.00 | 1,784.00 | 2,548.00 | 2,391.00 | |
| Profit Margin | 6.89 | -0.50 | 7.19 | 4.45 | 8.48 | 6.32 | 2.34 | 5.42 | 1.34 | 11.38 | 16.58 | 1.54 | 10.74 | 13.27 | 15.59 | |
| EBITDA | 2,433.00 | 2,196.00 | 2,960.00 | 2,942.00 | 3,766.00 | 4,992.00 | 4,948.00 | 4,956.00 | 3,720.00 | 4,398.00 | 4,024.00 | 5,424.00 | 6,164.00 | 4,001.00 | 6,485.00 | |
| EBITDA Margin | 33.87 | 26.82 | 35.82 | 29.50 | 26.77 | 30.77 | 34.35 | 37.95 | 27.14 | 31.09 | 30.46 | 46.36 | 37.11 | 20.84 | 42.29 | |
| Operating Income | 1,407.00 | 1,280.00 | 1,538.00 | 2,593.00 | 3,990.00 | 4,448.00 | 2,622.00 | 3,572.00 | 3,544.00 | 3,794.00 | 1,613.00 | 3,260.00 | 4,029.00 | 1,815.00 | 4,263.00 | |
| Operating Margin | 19.58 | 15.64 | 18.62 | 26.00 | 28.36 | 27.41 | 18.20 | 27.35 | 25.86 | 26.82 | 12.21 | 27.86 | 24.26 | 9.45 | 27.80 | |
| Interest Income | - - | 23.00 | 23.00 | 28.00 | - - | - - | - - | - - | - - | - - | 1,801.00 | 1,595.00 | 1,492.00 | 1,513.00 | - - | |
| Loss | -5,778.00 | -6,909.00 | -6,732.00 | -7,393.00 | -10,080.00 | -11,506.00 | -9,887.00 | -9,099.00 | -10,148.00 | -10,183.00 | -9,278.00 | -8,208.00 | -12,070.00 | -15,167.00 | -11,084.00 | |
| Cost of Revenue | -3,068.00 | -5,035.00 | -4,941.00 | -1,419.00 | -1,806.00 | -2,040.00 | -6,424.00 | -5,707.00 | -6,606.00 | -6,718.00 | -5,674.00 | -4,709.00 | -8,628.00 | -11,441.00 | -7,188.00 | |
|
Operating Expenses
|
-2,709.00 | -1,874.00 | -1,791.00 | -5,974.00 | -8,274.00 | -9,466.00 | -3,463.00 | -3,392.00 | -3,542.00 | -3,465.00 | -3,604.00 | -3,499.00 | -3,442.00 | -3,726.00 | -3,896.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | -631.00 | -515.00 | -929.00 | -613.00 | -610.00 | -690.00 | -669.00 | -673.00 | -601.00 | -590.00 | -648.00 | -655.00 | -637.00 | -668.00 | |
| SG&A | -373.00 | -631.00 | -515.00 | -929.00 | -613.00 | -610.00 | -690.00 | -669.00 | -673.00 | -601.00 | -590.00 | -648.00 | -655.00 | -637.00 | -668.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -1,070.00 | -1,078.00 | -1,091.00 | -1,426.00 | -1,806.00 | -2,040.00 | -2,309.00 | -2,209.00 | -2,261.00 | -2,297.00 | -2,411.00 | -2,164.00 | -2,135.00 | -2,261.00 | -2,250.00 | |
| Interest Expenses | - - | -668.00 | -703.00 | -1,399.00 | -1,675.00 | -1,798.00 | -2,051.00 | -1,806.00 | -1,832.00 | -1,917.00 | -1,801.00 | -1,587.00 | -1,496.00 | -1,443.00 | -1,797.00 | |
| Other Expenses | -265.00 | -167.00 | -163.00 | -362.00 | -1,123.00 | -169.00 | -1,518.00 | -515.00 | -436.00 | -462.00 | -1,552.00 | -2,599.00 | -1,810.00 | -1,520.00 | -748.00 | |
|
WA Shares Outstanding
|
195.00 | 195.00 | 707.00 | 907.00 | 1,036.00 | 1,137.00 | 2,187.00 | 2,230.00 | 2,230.00 | 2,216.00 | 2,264.00 | 2,263.00 | 2,266.00 | 2,258.00 | 2,234.00 | |
| Diluted | 195.00 | 195.00 | 708.00 | 908.00 | 1,036.00 | 1,137.00 | 2,193.00 | 2,230.00 | 2,230.00 | 2,216.00 | 2,264.00 | 2,263.00 | 2,266.00 | 2,258.00 | 2,234.00 |