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Shell Midstream Partners L.p. (SHLX) Annual Income Statement

Annual · GAAP · USD millions
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Reviewing income statement figures over time helps illustrate how Shell Midstream Partners L.p. generates earnings and manages operating expenses.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
2021 		(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax500.00
Total Revenue556.00
Costs & Expenses
Gross Profit0.00
Selling, Administration, Marketing6.00
Depreciation & Amortization50.00
Other Operating Expense / -Income67.00
Total operating costs including COS324.00
Operating income / -loss232.00
Interest Expense85.00
Net Interest (-)Expense / Income-85.00
Loss / -Gain on Investment-391.00
Other loss / -income-30.00
Total costs & expenses-12.00
Income & Taxes
Income / -loss before income taxes568.00
Income taxes expenses / -benefit0.00
Income after income taxes568.00
Net income / -loss of other equity0.00
Income / -loss from continuing operations568.00
Non-controlling interests60.00
Other0.00
Net income / -loss568.00
Income / -loss to shareholder556.00
EBIT653.00
EBITD703.00
EBITDA703.00
Earnings Per Share
Basic EPS (excl. extra items)1.29
Basic Net EPS1.29
Basic shares outstanding (Mill. of Units)123.80
Diluted Net EPS1.29
Diluted average shares (Mill. of Units)123.80
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About SHLX Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.