Icahn Enterprises l p (IEP) |
|
|
|
Icahn Enterprises L P Income Statement Quarterly
IEP
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
|
INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2023) IV. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
(Sep 30 2022) III. Quarter |
Net Sales |
|
2,684.00 |
2,758.00 |
|
3,334.00 |
Otheroperatingrevenue |
|
- |
- |
|
- |
Debt And Equity Securities Gain Loss Excluding Other Than Temporary Impairment Loss |
|
-500.00 |
-443.00 |
|
-187.00 |
Other Revenue |
|
356.00 |
326.00 |
|
257.00 |
Total Revenue |
2,262.00 |
2,540.00 |
2,641.00 |
7,952.00 |
3,404.00 |
Cost of Goods Sold |
- |
- |
- |
- |
- |
Gross
Profit |
2,262.00 |
2,540.00 |
2,641.00 |
7,952.00 |
3,404.00 |
Selling, Administration, Marketing |
103.00 |
215.00 |
229.00 |
329.00 |
305.00 |
Gain (Loss) on Disposition of Assets and Other Investments |
-238.00 |
20.00 |
226.00 |
-8.00 |
- |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Research & development |
- |
- |
- |
- |
- |
Restructuring, Accretion & impairment charges |
8.00 |
- |
- |
1.00 |
- |
Other operatinig exp. /-income |
1,923.00 |
2,586.00 |
2,418.00 |
6,680.00 |
3,182.00 |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Total operating costs including COS |
1,796.00 |
2,821.00 |
2,873.00 |
7,002.00 |
3,487.00 |
Operating income/-loss
|
466.00 |
-281.00 |
-232.00 |
950.00 |
-83.00 |
Other Deductions / - Income |
Interest expense |
137.00 |
136.00 |
142.00 |
259.00 |
139.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
137.00 |
136.00 |
142.00 |
259.00 |
139.00 |
Gain (Loss) on Investments, Excluding Other than Temporary Impairments |
- |
- |
- |
- |
- |
Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
Other loss/ -income |
238.00 |
- |
- |
-1,299.00 |
- |
Total costs & expenses |
2,171.00 |
2,957.00 |
3,015.00 |
5,962.00 |
3,626.00 |
Income /-loss before income taxes |
91.00 |
-417.00 |
-374.00 |
1,990.00 |
-222.00 |
Income taxes expenses/-benefit |
111.00 |
2.00 |
-16.00 |
117.00 |
-7.00 |
Income after income taxes |
-20.00 |
-419.00 |
-358.00 |
1,187.00 |
-215.00 |
Net income/-loss
of other equity |
- |
- |
- |
-686.00 |
- |
Income/-loss
from cont. Ops. |
-20.00 |
-419.00 |
-358.00 |
1,187.00 |
-215.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
-20.00 |
-419.00 |
-358.00 |
1,187.00 |
-215.00 |
Noncontrolling interests |
2.00 |
-150.00 |
-88.00 |
380.00 |
-92.00 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
-2.00 |
-5.00 |
-5.00 |
2.00 |
-2.00 |
Income/-loss to shareholder |
-20.00 |
-264.00 |
-265.00 |
805.00 |
-121.00 |
EBIT |
228.00 |
-281.00 |
-232.00 |
2,249.00 |
-83.00 |
EBITD |
617.00 |
-281.00 |
-110.00 |
2,631.00 |
170.00 |
EBITDA |
617.00 |
-281.00 |
-110.00 |
2,631.00 |
170.00 |
Per
Share (GAAP Quarterly, in $) |
(Dec 31 2023) IV. 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) |
-0.04 |
-0.72 |
-0.75 |
2.55 |
-0.37 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
-0.04 |
-0.72 |
-0.75 |
2.55 |
-0.37 |
Basic shares outstanding (Mill.
of Units) |
483.00 |
367.00 |
354.00 |
316.00 |
324.00 |
EPS other shares |
0.09 |
-0.72 |
-0.75 |
0.39 |
-0.37 |
Diluted Net EPS |
-0.04 |
-0.72 |
-0.75 |
2.55 |
-0.37 |
Diluted average shares (Mill.
of Units) |
382.86 |
367.00 |
354.00 |
314.04 |
324.00 |
Dividend per share |
- |
- |
- |
1.665 |
- |
|
|