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Excelerate Energy Inc  (EE)
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    Sector • Utilities    Industry • Natural Gas Utilities
   Industry • Natural Gas Utilities
   Sector • Utilities
 

Excelerate Energy Inc Income Statement Quarterly

EE


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New: More EE's historic Income Statements >>

INCOME STATEMENT
(Quarterly GAAP In millions $)

 (Sep 30 2023)
III. Quarter		 (Jun 30 2023)
II. Quarter		 (Mar 31 2023)
I. Quarter		 (Dec 31 2022)
IV. Quarter		 (Sep 30 2022)
III. Quarter
Total Revenue 275.47 432.37 211.06 455.11 803.26
Cost of Revenues - - - - -
Gross Profit 275.47 432.37 211.06 455.11 803.26
Selling, Administration, Marketing 19.51 21.56 22.32 21.62 18.78
Depriciation & Amortization 33.16 30.77 25.19 24.63 24.65
Research & development - - - - -
Business Combination, Acquisition Related Costs - - - - -
Utilities Operating Expense 155.30 326.36 113.98 1,304.22 709.92
Unusual Expense /-Income - - - - -
Utilities Operating Expense Operations - - - -948.38 -
Utilities Operating Expense Maintenance - - - -5.34 -
Total operating costs including COS 207.97 378.69 161.49 396.76 753.35
Operating income/-loss 67.50 53.68 49.57 58.35 49.91
Other Deductions / - Income
Interest expense - - 3.59 3.71 4.24
Interest Expense, Other -13.93 13.48 -11.96 -16.67 -9.45
Interest income - - - - -
Net interest expense/-income 13.93 13.48 3.59 3.71 4.24
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 3.02 -2.27 7.22 3.64 7.55
Interest And Other Investment Income Loss -0.55 -0.39 0.42 0.56 0.63
Public Utilities Allowance For Funds Used During Construction Borrowed Interest Costs Capitalized -3.59 3.59 - - -
Total costs & expenses 220.78 393.10 172.71 404.67 765.76
Income /-loss before income taxes 54.69 39.27 38.34 50.44 37.51
Income taxes expenses/-benefit 8.19 9.71 7.60 16.57 0.23
Income after income taxes 46.51 29.56 30.74 33.87 37.27
Net income/-loss of other equity - - 0.00 -14.47 0.13
Income/-loss from cont. Ops. 46.51 29.56 30.74 19.40 37.40
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 46.51 29.56 30.74 19.40 37.40
Noncontrolling interests 32.61 23.59 23.90 28.20 28.57
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 13.89 5.97 6.84 -7.37 8.83
EBIT 68.62 52.75 41.93 54.16 41.74
EBITD 101.78 83.52 67.13 78.78 66.39
EBITDA 105.12 84.81 70.47 79.62 67.59


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter		 (Jun 30 2023)
II. Quarter		 (Mar 31 2023)
I. Quarter		 (Dec 31 2022)
IV. Quarter		 (Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) 0.53 0.00 0.26 -0.28 0.34
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.53 0.00 0.26 -0.28 0.34
Basic shares outstanding (Mill. of Units) 26.25 26.25 26.25 26.25 26.25
   EPS other shares - - - - -
Diluted Net EPS 0.40 0.00 0.26 0.00 0.34
Diluted average shares (Mill. of Units) 108.30 26.27 26.27 26.12 26.26
Dividend per share 0.006 0.05 - 0.025 0.025



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