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Excelerate Energy Inc (NYSE: EE) |
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Excelerate Energy Inc Income Statement Quarterly
EE
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Select the Financial Report: |
Period: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Sep 30 2024)
Q3 2024 |
(Jun 30 2024)
Q2 2024 |
(Mar 31 2024)
Q1 2024 |
(Dec 31 2023)
Q4 2023 |
(Sep 30 2023)
Q3 2023 |
| Total Revenue |
193.42 |
183.33 |
200.11 |
240.06 |
275.47 |
| Cost of Revenues |
- |
- |
- |
- |
- |
| Gross
Profit |
193.42 |
183.33 |
200.11 |
240.06 |
275.47 |
| Selling, Administration, Marketing |
23.82 |
25.30 |
21.55 |
24.08 |
19.51 |
| Depriciation & Amortization |
23.03 |
30.40 |
22.91 |
25.20 |
33.16 |
| Research & development |
- |
- |
- |
- |
- |
| Business Combination, Acquisition Related Costs |
- |
- |
- |
- |
- |
| Utilities Operating Expense |
45.43 |
46.58 |
110.49 |
150.93 |
155.30 |
| Unusual Expense /-Income |
- |
- |
- |
- |
- |
| Utilities Operating Expense Operations |
41.40 |
31.17 |
- |
- |
- |
| Total operating costs including COS |
133.68 |
133.45 |
154.95 |
200.21 |
207.97 |
| Operating income/-loss
|
59.74 |
49.88 |
45.16 |
39.86 |
67.50 |
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Other Deductions / - Income |
| Interest expense |
- |
- |
- |
3.59 |
- |
| Interest Expense, Other |
-11.71 |
-12.06 |
-12.15 |
64.87 |
-13.93 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
11.71 |
12.06 |
12.15 |
21.47 |
13.93 |
| Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
| Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
| Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
| Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
| Other loss/ -income |
-0.83 |
-0.05 |
0.90 |
-9.40 |
3.02 |
| Interest And Other Investment Income Loss |
0.56 |
0.59 |
0.53 |
- |
-0.55 |
| Public Utilities Allowance For Funds Used During Construction Borrowed Interest Costs Capitalized |
-3.41 |
-3.42 |
-3.46 |
- |
-3.59 |
| Total costs & expenses |
141.72 |
142.63 |
165.07 |
212.28 |
220.78 |
| Income /-loss before income taxes |
51.70 |
40.70 |
35.04 |
27.79 |
54.69 |
| Income taxes expenses/-benefit |
6.16 |
7.43 |
6.90 |
7.74 |
8.19 |
| Income after income taxes |
45.55 |
33.28 |
28.14 |
20.04 |
46.51 |
| Net income/-loss
of other equity |
- |
- |
0.00 |
- |
- |
| Income/-loss
from cont. Ops. |
45.55 |
33.28 |
28.14 |
20.04 |
46.51 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
45.55 |
33.28 |
28.14 |
20.04 |
46.51 |
| Noncontrolling interests |
36.59 |
26.61 |
21.82 |
16.34 |
32.61 |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
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| Income/-loss to shareholder |
8.96 |
6.67 |
6.32 |
3.71 |
13.89 |
| EBIT |
63.42 |
52.76 |
47.19 |
49.26 |
68.62 |
| EBITD |
86.45 |
83.16 |
70.10 |
74.46 |
101.78 |
| EBITDA |
87.52 |
84.27 |
71.18 |
76.31 |
105.12 |
| Per
Share (GAAP Quarterly, in $) |
(Sep 30 2024)
Q3 2024 |
(Jun 30 2024)
Q2 2024 |
(Mar 31 2024)
Q1 2024 |
(Dec 31 2023)
Q4 2023 |
(Sep 30 2023)
Q3 2023 |
| Basic EPS (excl. extra
items) |
0.36 |
0.27 |
0.24 |
0.37 |
0.53 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.23 |
0.00 |
| Basic Net EPS |
0.36 |
0.27 |
0.24 |
0.14 |
0.53 |
| Basic shares outstanding (Mill.
of Units) |
25.01 |
25.18 |
26.16 |
26.26 |
26.25 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
0.35 |
0.26 |
0.24 |
0.01 |
0.40 |
| Diluted average shares (Mill.
of Units) |
25.47 |
25.34 |
26.18 |
27.40 |
108.30 |
| Dividend per share |
0.031 |
0.025 |
0.025 |
0.024 |
0.006 |
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