CSIMarket
 
Excelerate Energy Inc  (EE)
Other Ticker:  
 
    Sector  Utilities    Industry Natural Gas Utilities
   Industry Natural Gas Utilities
   Sector  Utilities

Select the Financial Report: Select the Period:


Description of Excelerate Energy Inc's Business Segments


Excelerate Energy Inc. stands as a prominent force in the liquefied natural gas (LNG) industry, with a robust portfolio that spans multiple segments, products, and services tailored to meet diverse customer needs. The company operates through four key segments: Floating Storage and Regasification Units (FSRUs), Development Services, Operations and Technical Services, and Commercial Services.

FSRU Segment:
The FSRU segment is central to Excelerate Energy's operations, showcasing the companys capability to design, own, and operate specialized floating vessels for the LNG industry.

1. Floating Storage and Regasification Units (FSRUs):
- Functionality: FSRUs serve as versatile solutions for storing, transporting, and regasifying LNG. They are particularly valuable in regions with limited infrastructure or where traditional import facilities would entail high capital expenditure.
- End-to-End Solutions: Excelerate Energy offers complete end-to-end solutions, facilitating steadfast LNG delivery to remote or underserved markets. The FSRUs function equivalently to an LNG import terminal, offering flexibility in operations and minimizing the time needed to establish infrastructure.
- Operational Flexibility: The ability to dynamically relocate FSRUs allows for an adaptive response to market demands and geographic constraints.

Development Services Segment:
Excelerate Energy's Development Services segment focuses on designing and implementing LNG infrastructure projects.

1. Comprehensive Development Services:
- Feasibility Studies: Rigorous assessment of project viability concerning technical, economic, and environmental considerations.
- Conceptual Designs: Crafting innovative blueprints that optimize efficiency and safety for LNG import terminals, pipeline projects, and liquefaction facilities.
- Site Selection and Permitting: Leading the process of identifying suitable locations while navigating the complex landscape of regulatory approvals to ensure project viability.
- Environmental Commitment: A commitment to sustainable practices that align with environmental regulations and community standards in developing energy infrastructure.

Operations and Technical Services Segment:
The Operations and Technical Services segment highlights Excelerate Energy's expertise in optimizing and maintaining LNG operations.

1. Maintenance and Technical Support:
- Comprehensive Maintenance Services: Regular maintenance programs that ensure FSRUs, LNG terminals, and liquefaction plants operate safely and effectively.
- Engineering Support: Provision of engineering solutions, including modifications and upgrades to existing systems to enhance performance and resilience.
- Technical Expertise: Capitalizing on its extensive experience, the company provides specialized knowledge and support, ensuring operational excellence based on years of global exposure to various LNG projects.

Commercial Services Segment:
Excelerate Energy enhances its market position through its Commercial Services segment, focusing on optimizing the commercial aspects of LNG transactions.

1. LNG Supply and Trading:
- Optimized Supply Solutions: Tailored LNG supply contracts that match the distinct requirements of clients, maximizing efficiency and cost-effectiveness.
- Cargo Optimization: Expertise in optimizing LNG cargoes for shipping, addressing logistics, scheduling, and financial aspects to ensure profitability for clients.
- Marketing Services: Providing strategic marketing solutions to enhance the visibility and global reach of LNG products.

2. Integrated Shipping Options:
- Offering clients the choice to transport LNG on Excelerate Energys own FSRUs, thereby ensuring a seamless logistical process that focuses on security and efficiency, reducing overall time and costs associated with LNG delivery.

Additional Products and Services:
Beyond the primary segments, Excelerate Energy provides a diverse array of additional products and services, enhancing its comprehensive offerings in the LNG sector. These include:

1. LNG Transfer Systems: Advanced systems designed for the safe and efficient transfer of LNG between vessels and terminals.
2. LNG Loading and Unloading Equipment: Specialized machinery designed to facilitate the loading and unloading of LNG, supporting operational continuity and safety.
3. LNG Pipeline Connection Systems: Innovative solutions for connecting LNG pipelines to terminals, ensuring seamless transportation of gas.
4. LNG Maintenance and Repair Services: Dedicated support for the upkeep and repair of LNG infrastructure, extending the lifespan and reliability of equipment.
5. Cryogenic and LNG Storage Tanks: State-of-the-art storage solutions that maintain LNG at cryogenic temperatures, ensuring its stability and preventing evaporation.
6. LNG Fuel Systems: Development and implementation of LNG fueling solutions for various applications, including marine, industrial, and power generation.

Conclusion:
Overall, Excelerate Energy Inc. extends a wide-ranging suite of products, services, and sector-specific expertise, empowering its clients to effectively access and leverage LNG markets worldwide. The company's commitment to innovation, efficiency, and sustainability positions it as a global leader in the LNG industry, capable of addressing the evolving demands of energy markets.


Composition of Excelerate Energy Inc Revenues by Segments

 
Asia Pacific    36.83 % of total Revenue
Latin America    27.5 % of total Revenue
Middle East    19.96 % of total Revenue
Europe    15.03 % of total Revenue
Other    0.68 % of total Revenue
Revenue from leases    71.62 % of total Revenue
Revenue from leases Asia Pacific    9.14 % of total Revenue
Revenue from leases Latin America    27.5 % of total Revenue
Revenue from leases Middle East    19.96 % of total Revenue
Revenue from leases Europe    15.03 % of total Revenue
TCP Regas and other    6 % of total Revenue
TCP Regas and other Asia Pacific    5.32 % of total Revenue
TCP Regas and other Other    0.68 % of total Revenue
Gas sales    22.38 % of total Revenue
Gas sales Asia Pacific    22.38 % of total Revenue

Q3 three months ended (Sep 30 2024)
Revenues by Business Segments Revenues
(in millions $)
%
(of total Revenues)
Asia Pacific 71.24 36.83 %
Latin America 53.18 27.5 %
Middle East 38.62 19.96 %
Europe 29.06 15.03 %
Other 1.32 0.68 %
Revenue from leases 138.53 71.62 %
Revenue from leases Asia Pacific 17.67 9.14 %
Revenue from leases Latin America 53.18 27.5 %
Revenue from leases Middle East 38.62 19.96 %
Revenue from leases Europe 29.06 15.03 %
TCP Regas and other 11.61 6 %
TCP Regas and other Asia Pacific 10.29 5.32 %
TCP Regas and other Other 1.32 0.68 %
Gas sales 43.28 22.38 %
Gas sales Asia Pacific 43.28 22.38 %
Total 193.42 100 %




Q3 three months ended (Sep 30 2024)
Revenue Growth rates by Segment Y/Y Revenue
%
Q/Q Revenue
%
Asia Pacific -39.56 % 15.63 %
Latin America -49.01 % 0.6 %
Middle East 4.1 % -1.2 %
Europe 94.45 % 1.91 %
Other 6.3 % 4.94 %
Revenue from leases 14.23 % 0.3 %
Revenue from leases Asia Pacific -3.58 % 0.14 %
Revenue from leases Latin America 4.47 % 0.6 %
Revenue from leases Middle East 4.1 % -1.2 %
Revenue from leases Europe 94.45 % 1.91 %
TCP Regas and other -2.46 % -9.84 %
TCP Regas and other Asia Pacific -3.48 % -11.44 %
TCP Regas and other Other 6.3 % 4.94 %
Gas sales -69.58 % 33.8 %
Gas sales Asia Pacific -51.31 % 33.8 %
Total -29.79 % 5.5 %




Q3 three months ended (Sep 30 2024)
Income by Business Segments Income
(in millions $)
%
(Profit Margin)
Total 45.55 23.55 %




Q3 three months ended (Sep 30 2024)
Income Growth rates by Segment Y/Y Income
%
Q/Q Income
%
Total -2.06 % 36.87 %




Annual Report on Excelerate Energy Inc Divisions, Sales by Country

 
Other   Other Segment contribution to total sales 0.06 % of total Revenue
Revenue from leases   Revenue from leases Segment contribution to total sales 29.55 % of total Revenue
TCP Regas and other   TCP Regas and other Segment contribution to total sales 14.18 % of total Revenue
TCP Regas and other Other   TCP Regas and other Other Segment contribution to total sales 0.03 % of total Revenue
Gas sales   Gas sales Segment contribution to total sales 56.27 % of total Revenue
Bangladesh   Bangladesh Segment contribution to total sales 24.33 % of total Revenue
UAE   UAE Segment contribution to total sales 8.01 % of total Revenue
Pakistan   Pakistan Segment contribution to total sales 4.83 % of total Revenue
Argentina   Argentina Segment contribution to total sales 8.35 % of total Revenue
Brazil   Brazil Segment contribution to total sales 45.3 % of total Revenue
Germany   Germany Segment contribution to total sales 2 % of total Revenue
Finland   Finland Segment contribution to total sales 6.19 % of total Revenue
United States   United States Segment contribution to total sales 0.91 % of total Revenue
Revenue from leases Bangladesh   Revenue from leases Bangladesh Segment contribution to total sales 5.54 % of total Revenue
Revenue from leases UAE   Revenue from leases UAE Segment contribution to total sales 5.98 % of total Revenue
Revenue from leases Pakistan   Revenue from leases Pakistan Segment contribution to total sales 3.81 % of total Revenue
Revenue from leases Argentina   Revenue from leases Argentina Segment contribution to total sales 4.67 % of total Revenue
Revenue from leases Brazil   Revenue from leases Brazil Segment contribution to total sales 4.78 % of total Revenue
Revenue from leases Germany   Revenue from leases Germany Segment contribution to total sales 1.46 % of total Revenue
Revenue from leases Finland   Revenue from leases Finland Segment contribution to total sales 3.31 % of total Revenue
TCP Regas and other Bangladesh   TCP Regas and other Bangladesh Segment contribution to total sales 4.17 % of total Revenue
TCP Regas and other UAE   TCP Regas and other UAE Segment contribution to total sales 2.04 % of total Revenue
TCP Regas and other Pakistan   TCP Regas and other Pakistan Segment contribution to total sales 1.02 % of total Revenue
TCP Regas and other Argentina   TCP Regas and other Argentina Segment contribution to total sales 3.68 % of total Revenue
TCP Regas and other Brazil   TCP Regas and other Brazil Segment contribution to total sales 0.81 % of total Revenue
TCP Regas and other Germany   TCP Regas and other Germany Segment contribution to total sales 0.54 % of total Revenue
TCP Regas and other Finland   TCP Regas and other Finland Segment contribution to total sales 0.97 % of total Revenue
TCP Regas and other United States   TCP Regas and other United States Segment contribution to total sales 0.91 % of total Revenue
Gas sales Bangladesh   Gas sales Bangladesh Segment contribution to total sales 14.62 % of total Revenue
Gas sales Brazil   Gas sales Brazil Segment contribution to total sales 39.7 % of total Revenue
Gas sales Finland   Gas sales Finland Segment contribution to total sales 1.92 % of total Revenue
Gas sales Other   Gas sales Other Segment contribution to total sales 0.03 % of total Revenue


Twelve months ended 2023
EE s Annual Revenue by Geography and Business Segments Sales
(in millions $)
%
(of total Sales)
Other 0.75 0.06 %
Revenue from leases 342.52 29.55 %
TCP Regas and other 164.29 14.18 %
TCP Regas and other Other 0.40 0.03 %
Gas sales 652.15 56.27 %
Total 1,158.96 100 %
Bangladesh 282.02 24.33 %
UAE 92.87 8.01 %
Pakistan 55.98 4.83 %
Argentina 96.82 8.35 %
Brazil 525.00 45.3 %
Germany 23.21 2 %
Finland 71.80 6.19 %
United States 10.54 0.91 %
Revenue from leases Bangladesh 64.26 5.54 %
Revenue from leases UAE 69.26 5.98 %
Revenue from leases Pakistan 44.13 3.81 %
Revenue from leases Argentina 54.18 4.67 %
Revenue from leases Brazil 55.44 4.78 %
Revenue from leases Germany 16.93 1.46 %
Revenue from leases Finland 38.33 3.31 %
TCP Regas and other Bangladesh 48.32 4.17 %
TCP Regas and other UAE 23.61 2.04 %
TCP Regas and other Pakistan 11.85 1.02 %
TCP Regas and other Argentina 42.64 3.68 %
TCP Regas and other Brazil 9.43 0.81 %
TCP Regas and other Germany 6.27 0.54 %
TCP Regas and other Finland 11.25 0.97 %
TCP Regas and other United States 10.54 0.91 %
Gas sales Bangladesh 169.44 14.62 %
Gas sales Brazil 460.13 39.7 %
Gas sales Finland 22.23 1.92 %
Gas sales Other 0.35 0.03 %


Twelve months ended 2023
EE s Annual Income by Country and Business Segments Income
(in millions $)
%
(Profit Margin)
Total 126.84 10.94 %

Twelve months ended 2023
Annual Revenue and Income Growth by Country and Business Segments % Y/Y Sales Growth % Y/Y Income Growth
Other 51.12 % -
Revenue from leases 4.51 % -
TCP Regas and other 39.92 % -
TCP Regas and other Other -19.88 % -
Gas sales -67.84 % -
Bangladesh 144.72 % -
UAE 13.74 % -
Pakistan 1.37 % -
Argentina 37.32 % -
Brazil -73.66 % -
Finland 121.91 % -
United States -87.05 % -
Revenue from leases Bangladesh -14.49 % -
Revenue from leases UAE 10.78 % -
Revenue from leases Pakistan 0 % -
Revenue from leases Argentina 13.86 % -
Revenue from leases Brazil 6.34 % -
Revenue from leases Finland 296.74 % -
TCP Regas and other Bangladesh 20.49 % -
TCP Regas and other UAE 23.38 % -
TCP Regas and other Pakistan 6.82 % -
TCP Regas and other Argentina 86.04 % -
TCP Regas and other Brazil 25.95 % -
TCP Regas and other Finland 363.75 % -
TCP Regas and other United States 45.58 % -
Gas sales Brazil -76.2 % -
Gas sales Finland 9.66 % -
Israel - -
Revenue from leases Israel - -
TCP Regas and other Israel - -
Gas sales United States - -



Help

About us

Advertise

CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research. 
   Copyright © 2024 CSIMarket, Inc. All rights reserved.

Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com