Viper Energy Partners LP
Viper Energy Partners LP owns, acquires, and exploits oil and natural gas properties in North America. As of December 31, 2021, it had mineral interests in 27,027 net royalty acres in the Permian Basin and Eagle Ford Shale; and estimated proved oil and n…
Oil & Gas Midstream
US, Midland [HQ]
VNOM/Financial Reporting
Income Statements
Profit & Loss · 12 Statements · From 2023 to 2013Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2001 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - - | 77.00 | 74.00 | 79.00 | 172.00 | 288.00 | 297.00 | 249.00 | 504.00 | - - | 865.00 | 826.00 | |
|
EPS
|
- - | 0.29 | 0.31 | -0.13 | 1.07 | 2.01 | 3.58 | -2.86 | 3.76 | - - | 8.66 | 2.69 | |
| Diluted in mil. | - - | 0.29 | 0.31 | -0.13 | 1.07 | 2.01 | 3.58 | -2.86 | 3.75 | - - | 8.66 | 2.69 | |
|
Profit
|
- - | 44.00 | 33.00 | 43.00 | 120.00 | 210.00 | 200.00 | 129.00 | 368.00 | -56.00 | 688.00 | 630.00 | |
| Gross Margin | - - | 57.59 | 45.27 | 55.32 | 70.28 | 73.02 | 67.36 | 51.78 | 73.12 | - - | 79.50 | 76.23 | |
| Pre Tax | - - | 29.00 | 24.00 | -10.00 | 111.00 | 190.00 | 179.00 | -50.00 | 258.00 | 622.00 | 622.00 | 547.00 | |
| Profit Margin | - - | 38.11 | 32.62 | -13.77 | 64.80 | 65.99 | 60.29 | -20.41 | 51.20 | - - | 71.88 | 66.20 | |
| ETR | - - | -29.96 | -135.85 | 243.12 | -32.77 | -37.98 | -23.15 | -279.64 | 0.59 | -5.25 | -5.25 | 8.40 | |
| Net | - - | 22.00 | 24.00 | -10.00 | 111.00 | 143.00 | 221.00 | -193.00 | 256.00 | 655.00 | 655.00 | 200.00 | |
| Profit Margin | - - | 29.08 | 32.62 | -13.77 | 64.80 | 49.87 | 74.25 | -77.50 | 50.90 | - - | 75.66 | 24.20 | |
| EBITDA | - - | 40.00 | 28.00 | 39.00 | 114.00 | 204.00 | 274.00 | 223.00 | 464.00 | - - | 801.00 | 768.00 | |
| EBITDA Margin | - - | 52.56 | 38.68 | 49.31 | 66.64 | 70.98 | 91.99 | 89.72 | 92.14 | - - | 92.63 | 92.90 | |
| Operating Income | - - | 40.00 | 24.00 | -9.00 | 113.00 | 202.00 | 193.00 | 123.00 | 361.00 | - - | 680.00 | 620.00 | |
| Operating Margin | - - | 51.97 | 32.56 | -11.76 | 66.16 | 70.31 | 64.96 | 49.45 | 71.70 | - - | 78.60 | 75.02 | |
| Interest Income | - - | - - | - - | - - | - - | - - | 21.00 | 33.00 | 34.00 | - - | 40.00 | - - | |
| Loss | - - | -37.00 | -47.00 | -40.00 | -58.00 | -85.00 | -104.00 | -127.00 | -142.00 | -185.00 | -185.00 | -206.00 | |
| Cost of Revenue | - - | -32.00 | -40.00 | -35.00 | -51.00 | -77.00 | -97.00 | -120.00 | -135.00 | -56.00 | -177.00 | -196.00 | |
|
Operating Expenses
|
- - | -4.00 | -6.00 | -5.00 | -7.00 | -7.00 | -7.00 | -7.00 | -7.00 | -129.00 | -7.00 | -10.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | -4.00 | -5.00 | -5.00 | -6.00 | -7.00 | -7.00 | -8.00 | -7.00 | -8.00 | -8.00 | -10.00 | |
| SG&A | - - | -4.00 | -6.00 | -5.00 | -7.00 | -7.00 | -7.00 | -8.00 | -7.00 | -8.00 | -8.00 | -10.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -20.00 | - - | - - | - - | - - | - - | -73.00 | -100.00 | -102.00 | - - | -121.00 | -146.00 | |
| Interest Expenses | - - | -11.00 | -1.00 | -2.00 | -3.00 | -13.00 | -21.00 | -33.00 | -34.00 | -40.00 | -40.00 | -48.00 | |
| Other Expenses | - - | - - | -2.00 | -46.00 | - - | -1.00 | -13.00 | -174.00 | -103.00 | -621.00 | -58.00 | -24.00 | |
|
WA Shares Outstanding
|
76.00 | 78.00 | 79.00 | 83.00 | 104.00 | 71.00 | 61.00 | 67.00 | 68.00 | - - | 75.00 | 74.00 | |
| Diluted | 76.00 | 78.00 | 79.00 | 83.00 | 104.00 | 71.00 | 61.00 | 67.00 | 68.00 | - - | 75.00 | 74.00 |