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Antero Midstream Corporation  (AM)
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    Sector • Utilities    Industry • Natural Gas Utilities
   Industry • Natural Gas Utilities
   Sector • Utilities
 

Antero Midstream Income Statement Quarterly

AM


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New: More AM's historic Income Statements >>

INCOME STATEMENT
(Quarterly GAAP In millions $)

 (Jun 30 2023)
II. Quarter		 (Dec 31 2022)
IV. Quarter		 (Sep 30 2022)
III. Quarter		 (Jun 30 2022)
II. Quarter		 (Mar 31 2022)
I. Quarter
Revenue From Contract With Customer Including Assessed Tax 211.07 185.64 184.07 182.44
Revenue From Contract With Customer Including Assessed Tax - - - -
Marine Services Revenue Affiliate - - - -
Gas Gathering Transportation Marketing And Processing Revenue Affiliate - - - -
Water Handling And Treatment Services Revenue - - - -
Other Revenue 47.22 45.39 44.84 36.05
Total Revenue 258.29 241.55 231.03 228.91 218.49
Cost of Goods and Services Sold - - - - -
Gross Profit 258.29 241.55 231.03 228.91 218.49
Selling, Administration, Marketing 18.16 14.53 13.59 16.08 17.93
Gain (Loss) on Disposition of Assets 5.81 -0.01 -2.09 -0.03 -0.12
Depriciation & Amortization 35.23 68.92 34.21 18.01 10.63
Research & development - - - - -
Impairment of Long-Lived Assets Held-for-use - - - 3.70 -
Other operatinig exp. /-income 52.87 12.96 46.65 61.51 59.68
Non-recurring gain - - - - -
0.04 0.04 0.05 0.06 0.06
0.64 0.97 0.87 1.19 1.15
Total operating costs including COS 112.76 97.41 93.26 100.51 89.34
Operating income/-loss 145.52 144.15 137.77 128.40 129.15
Other Deductions / - Income
Interest expense 55.39 52.41 47.84 45.43 44.28
Interest income - - - - -
Net interest expense/-income -55.39 -52.41 -47.84 -45.43 -44.28
Loss (Income) from Equity Method Investments -25.97 -23.75 -24.41 -22.82 -23.23
Income from affiliates - - - - -
Sale of Businesses - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income - 104.82 0.00 0.00 0.00
Total costs & expenses 142.18 126.06 116.69 123.11 110.38
Income /-loss before income taxes 116.11 115.49 114.35 105.79 108.11
Income taxes expenses/-benefit 29.10 32.70 30.33 26.40 28.07
Income after income taxes 87.01 82.79 84.01 79.40 80.04
Net income/-loss of other equity - - 0.00 - 0.00
Income/-loss from cont. Ops. 87.01 82.79 84.01 79.40 80.04
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 87.01 82.79 84.01 79.40 80.04
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 87.01 82.79 84.01 79.40 80.04
EBIT 60.72 63.08 66.51 60.37 63.83
EBITD 60.72 96.66 100.72 96.04 92.13
EBITDA 60.72 115.78 119.83 115.13 111.21


Per Share (GAAP Quarterly, in $) (Jun 30 2023)
II. Quarter		 (Dec 31 2022)
IV. Quarter		 (Sep 30 2022)
III. Quarter		 (Jun 30 2022)
II. Quarter		 (Mar 31 2022)
I. Quarter
Basic EPS (excl. extra items) 0.18 0.16 0.18 0.17 0.17
   Extraordinary items 0.00 -0.01 0.00 0.00 0.00
Basic Net EPS 0.18 0.17 0.18 0.17 0.17
Basic shares outstanding (Mill. of Units) 479.50 478.51 478.46 478.32 477.65
   EPS other shares - - - - -
Diluted Net EPS 0.18 0.17 0.17 0.17 0.17
Diluted average shares (Mill. of Units) 481.51 479.77 480.32 480.27 480.17
Dividend per share 0.455 - - 0.228 0.225



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