Western Midstream Partners, LP
Western Midstream Partners, LP, a midstream energy company, together with its subsidiaries, acquires, owns, develops, and operates primarily in the United States. It is involved in gathering, compressing, treating, processing, and transporting natural ga…
Oil & Gas Midstream
US, The Woodlands [HQ]
WES/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 | 236.00 | 494.00 | 809.00 | 849.00 | 1,053.00 | 1,273.00 | 1,561.00 | 1,804.00 | 2,248.00 | 1,990.00 | 2,746.00 | 2,772.00 | 2,877.00 | 3,251.00 | 3,106.00 | |
|
EPS
|
1.99 | 1.25 | 1.84 | 0.01 | 0.71 | 1.02 | 0.39 | 1.53 | 1.72 | 1.69 | 1.68 | 1.18 | 2.18 | 3.01 | 2.61 | |
| Diluted in mil. | 1.99 | 1.25 | 1.84 | 0.01 | 0.71 | 1.02 | 0.39 | 1.53 | 1.72 | 1.69 | 1.68 | 1.18 | 2.18 | 3.00 | 2.60 | |
|
Profit
|
185.00 | 337.00 | 482.00 | 396.00 | 543.00 | 652.00 | 788.00 | 1,037.00 | 1,048.00 | 1,220.00 | 1,818.00 | 2,093.00 | 2,003.00 | 2,248.00 | 1,578.00 | |
| Gross Margin | 78.38 | 68.26 | 59.57 | 46.63 | 51.57 | 51.24 | 50.52 | 57.48 | 46.65 | 61.34 | 66.23 | 75.50 | 69.63 | 69.15 | 50.82 | |
| Pre Tax | 87.00 | 147.00 | 207.00 | 122.00 | 284.00 | 389.00 | -63.00 | 605.00 | 578.00 | 451.00 | 821.00 | 522.00 | 934.00 | 1,255.00 | 1,052.00 | |
| Profit Margin | 37.04 | 29.84 | 25.61 | 14.44 | 27.05 | 30.57 | -4.05 | 33.55 | 25.71 | 22.68 | 29.90 | 18.86 | 32.47 | 38.61 | 33.88 | |
| ETR | 0.01 | 7.16 | 22.02 | 24.02 | 0.91 | 0.52 | -5.35 | 1.38 | 0.84 | 0.65 | 1.64 | 1.15 | -1.05 | 0.33 | 0.42 | |
| Net | 77.00 | 126.00 | 75.00 | 2.00 | 160.00 | 221.00 | 87.00 | 345.00 | 376.00 | 369.00 | 697.00 | 527.00 | 916.00 | 1,217.00 | 1,022.00 | |
| Profit Margin | 32.70 | 25.47 | 9.34 | 0.33 | 15.20 | 17.42 | 5.63 | 19.16 | 16.75 | 18.56 | 25.39 | 19.01 | 31.85 | 37.43 | 32.91 | |
| EBITDA | 137.00 | 241.00 | 349.00 | 279.00 | 478.00 | 644.00 | 746.00 | 1,001.00 | 1,021.00 | 1,202.00 | 1,615.00 | 2,019.00 | 1,917.00 | 2,088.00 | 1,890.00 | |
| EBITDA Margin | 58.17 | 48.77 | 43.19 | 32.88 | 45.39 | 50.58 | 47.79 | 55.50 | 45.44 | 60.40 | 58.82 | 72.82 | 66.66 | 64.24 | 60.85 | |
| Operating Income | 80.00 | 151.00 | 209.00 | 147.00 | 317.00 | 448.00 | 34.00 | 704.00 | 704.00 | 625.00 | 1,231.00 | 1,527.00 | 1,336.00 | 1,587.00 | 1,289.00 | |
| Operating Margin | 34.09 | 30.64 | 25.84 | 17.36 | 30.18 | 35.20 | 2.20 | 39.05 | 31.33 | 31.42 | 44.84 | 55.11 | 46.44 | 48.83 | 41.51 | |
| Interest Income | 16.00 | 16.00 | 28.00 | 18.00 | 19.00 | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 | 11.00 | 376.00 | 333.00 | - - | |
| Loss | -164.00 | -351.00 | -614.00 | -701.00 | -735.00 | -883.00 | -1,141.00 | -1,164.00 | -1,613.00 | -1,290.00 | -1,744.00 | -1,484.00 | -1,715.00 | -1,930.00 | -1,816.00 | |
| Cost of Revenue | -51.00 | -157.00 | -327.00 | -453.00 | -510.00 | -621.00 | -772.00 | -767.00 | -1,199.00 | -769.00 | -927.00 | -679.00 | -873.00 | -1,003.00 | -1,527.00 | |
|
Operating Expenses
|
-113.00 | -194.00 | -286.00 | -248.00 | -225.00 | -262.00 | -368.00 | -397.00 | -413.00 | -521.00 | -817.00 | -804.00 | -841.00 | -927.00 | -289.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -20.00 | -24.00 | - - | -97.00 | -33.00 | -37.00 | -41.00 | -49.00 | -50.00 | -63.00 | -114.00 | -155.00 | -195.00 | -194.00 | -232.00 | |
| SG&A | -20.00 | -24.00 | -39.00 | -97.00 | -33.00 | -37.00 | -41.00 | -49.00 | -50.00 | -63.00 | -114.00 | -155.00 | -195.00 | -194.00 | -232.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -40.00 | - - | -111.00 | -117.00 | -145.00 | -183.00 | -244.00 | -272.00 | -290.00 | -337.00 | -483.00 | -491.00 | -551.00 | -582.00 | -600.00 | |
| Interest Expenses | -9.00 | -18.00 | -30.00 | -37.00 | -47.00 | -71.00 | -108.00 | -109.00 | -136.00 | -186.00 | -303.00 | -380.00 | -376.00 | -333.00 | -361.00 | |
| Other Expenses | -8.00 | -6.00 | -13.00 | -1.00 | - - | -58.00 | -386.00 | -65.00 | -70.00 | -78.00 | -410.00 | -1,005.00 | -402.00 | -332.00 | -237.00 | |
|
WA Shares Outstanding
|
36.00 | 51.00 | 51.00 | 218.00 | 218.00 | 218.00 | 218.00 | 218.00 | 218.00 | 218.00 | 415.00 | 435.00 | 411.00 | 394.00 | 383.00 | |
| Diluted | 36.00 | 51.00 | 51.00 | 218.00 | 218.00 | 218.00 | 218.00 | 218.00 | 218.00 | 218.00 | 415.00 | 435.00 | 411.00 | 396.00 | 384.00 |