MyFinsight

HomeAboutContact
Curious boy with magnifying glass
A worm made of letters APL
A worm made of letters BOA

MyFinsight

Making company financials insightful for everyone

Quick Links

  • About
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2024 MyFinsight. All rights reserved.

NGL Energy Partners LP (NGL)

For the quarter ending 2025-06-30, NGL made $622,156K in revenue. $68,922K in net income. Net profit margin of 11.08%.

Overview

Revenue
$622,156K
Net Income
$68,922K
Net Profit Margin
11.08%
Unit: Thousand (K) dollars
Revenue Breakdown
    • Topic 606 revenues, excluding as...
    • Topic 606 revenues, excluding as...
    • Topic 606 revenues, excluding as...
    • Others
Revenue Breakdown
    • Liquids Logistics Segment
    • Water Solutions Segment
    • Crude Oil Logistics Segment
    • Corporate Non Segment

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2024-09-30
2024-06-30
Total revenues622,156 1,352,675 1,387,259
Operating70,768 78,132 72,533
General and administrative13,740 12,179 15,014
Gain on disposal or impairment of assets, net9,199 -1,509 10,666
Depreciation and amortization66,585 61,931 62,219
Service12,602 - -
Product370,210 - -
Total cost of sales382,812 1,121,195 1,173,208
Operating income97,450 77,729 74,951
Interest expense65,545 77,404 69,739
Equity in earnings of unconsolidated entities201 1,522 300
Gain on early extinguishment of liabilities, net1,492 - -
Other (expense) income, net-3,515 1,822 167
Income from continuing operations before income taxes30,083 - -
Income tax benefit-182 278 -4,796
Income from continuing operations30,265 - -
Income (loss) from discontinued operations, net of tax39,379 - -
Income before income taxes- 3,669 5,679
Net income69,644 3,391 10,475
Less net income from continuing operations attributable to redeemable noncontrolling interests17 5 -
Less net income from continuing operations attributable to nonredeemable noncontrolling interests705 932 -
Less: net income attributable to noncontrolling interests- - 792
Net income attributable to ngl energy partners lp68,922 2,454 9,683
Basic eps- -0.21 -0.14
Diluted eps- -0.21 -0.14
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Topic 606 revenues,excluding assessed...$7,730K Topic 606 revenues,excluding assessed...$158,528K Non-topic 606 revenues$1,373K Topic 606 revenues,excluding assessed...$99,642K Topic 606 revenues,excluding assessed...$89,765K Topic 606 revenues,excluding assessed...$438K Topic 606 revenues,excluding assessed...$61,480K Non-topic 606 revenues$1,760K Topic 606 revenues,excluding assessed...$403K Topic 606 revenues,excluding assessed...$174,635K Topic 606 revenues,excluding assessed...$1,419K Topic 606 revenues,excluding assessed...$24,808K Non-topic 606 revenues$15K Topic 606 revenues,excluding assessed...$164K Crude Oil LogisticsSegment-Operating Segments$167,631K Liquids LogisticsSegment-Operating Segments$253,085K Water SolutionsSegment-Operating Segments$201,280K Corporate Non Segment$160K Topic 606 revenues,excluding assessed...-$4K Gain on disposal orimpairment of assets, net$9,199K (-13.75%↓ Y/Y)Total revenues$622,156K (-55.15%↓ Y/Y)Gain on earlyextinguishment of liabilities,...$1,492K Equity in earnings ofunconsolidated entities$201K (-33.00%↓ Y/Y)Operating income$97,450K (30.02%↑ Y/Y)Total cost of sales$382,812K (-67.37%↓ Y/Y)Depreciation andamortization$66,585K (7.02%↑ Y/Y)General andadministrative$13,740K (-8.49%↓ Y/Y)Operating$70,768K (-2.43%↓ Y/Y)Income from continuingoperations before income...$30,083K Income tax benefit-$182K (96.21%↑ Y/Y)Interest expense$65,545K (-6.01%↓ Y/Y)Other (expense)income, net-$3,515K (-2204.79%↓ Y/Y)Product$370,210K Service$12,602K Income from continuingoperations$30,265K Income (loss) fromdiscontinued operations, net...$39,379K Net income$69,644K (564.86%↑ Y/Y)Net incomeattributable to ngl energy...$68,922K (611.78%↑ Y/Y)Less net income fromcontinuing operations...$705K Less net income fromcontinuing operations...$17K