NGL Energy Partners LP (NGL)
NYSE: NGL · Real-Time Price · USD
5.00
+0.07 (1.42%)
Aug 15, 2025, 10:42 AM - Market open
NGL Energy Partners LP Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 3,332 | 3,469 | 4,153 | 5,679 | 7,948 | 5,226 | Upgrade
|
| Other Revenue | - | - | - | - | - | 1.26 | Upgrade
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| Revenue | 3,332 | 3,469 | 4,153 | 5,679 | 7,948 | 5,227 | Upgrade
|
| Revenue Growth (YoY) | 1.08% | -16.47% | -26.87% | -28.55% | 52.05% | -31.08% | Upgrade
|
| Cost of Revenue | 2,351 | 2,507 | 3,185 | 4,689 | 7,139 | 4,494 | Upgrade
|
| Gross Profit | 981.52 | 962.11 | 967.87 | 989.61 | 808.6 | 733.2 | Upgrade
|
| Selling, General & Admin | 351.44 | 353.28 | 421.23 | 376.07 | 349.08 | 325.03 | Upgrade
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| Operating Expenses | 610.59 | 608.01 | 687.34 | 649.18 | 637.8 | 642.26 | Upgrade
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| Operating Income | 370.94 | 354.1 | 280.53 | 340.43 | 170.8 | 90.94 | Upgrade
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| Interest Expense | -275.88 | -280.08 | -269.8 | -275.44 | -271.64 | -198.8 | Upgrade
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| Earnings From Equity Investments | 6.47 | 6.57 | 4.12 | 4.12 | 1.4 | 1.94 | Upgrade
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| Other Non Operating Income (Expenses) | 0.58 | 4.26 | 2.78 | 30.41 | 2.25 | -36.5 | Upgrade
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| EBT Excluding Unusual Items | 102.1 | 84.85 | 17.63 | 99.52 | -97.18 | -142.42 | Upgrade
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| Impairment of Goodwill | -17.9 | -17.9 | -69.2 | - | - | -237.8 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.8 | 5.8 | -10.7 | -33.1 | -62.1 | 14 | Upgrade
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| Asset Writedown | -12.32 | -22.45 | -39.94 | -54.98 | -29.95 | -251.64 | Upgrade
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| Legal Settlements | -3.4 | -3.4 | - | - | - | - | Upgrade
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| Other Unusual Items | 8.2 | 6.71 | -57.96 | -4.29 | 6.11 | -22.95 | Upgrade
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| Pretax Income | 77.38 | 60.1 | -156.27 | 9.25 | -183.13 | -640.81 | Upgrade
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| Income Tax Expense | -0.27 | -4.89 | 1.46 | 0.22 | 0.97 | -3.39 | Upgrade
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| Earnings From Continuing Operations | 77.65 | 64.99 | -157.73 | 9.04 | -184.1 | -637.42 | Upgrade
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| Earnings From Discontinued Operations | 24.68 | -21.83 | 14.6 | 43.46 | - | -1.77 | Upgrade
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| Net Income to Company | 102.33 | 43.16 | -143.12 | 52.49 | -184.1 | -639.19 | Upgrade
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| Minority Interest in Earnings | -3.73 | -3.8 | -0.63 | -1.11 | -0.66 | -0.63 | Upgrade
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| Net Income | 98.61 | 39.37 | -143.76 | 51.39 | -184.76 | -639.82 | Upgrade
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| Preferred Dividends & Other Adjustments | 153.08 | 118.27 | 139.36 | 124.62 | 103.87 | 92.63 | Upgrade
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| Net Income to Common | -54.47 | -78.9 | -283.12 | -73.23 | -288.63 | -732.45 | Upgrade
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| Shares Outstanding (Basic) | 132 | 132 | 132 | 131 | 130 | 129 | Upgrade
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| Shares Outstanding (Diluted) | 132 | 132 | 132 | 131 | 130 | 129 | Upgrade
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| Shares Change (YoY) | -0.21% | 0.04% | 0.87% | 0.90% | 0.67% | 1.23% | Upgrade
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| EPS (Basic) | -0.41 | -0.60 | -2.14 | -0.56 | -2.22 | -5.68 | Upgrade
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| EPS (Diluted) | -0.41 | -0.60 | -2.14 | -0.56 | -2.22 | -5.68 | Upgrade
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| Free Cash Flow | 140.7 | 51.65 | 223.87 | 297.42 | 63.49 | 117.19 | Upgrade
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| Free Cash Flow Per Share | 1.07 | 0.39 | 1.69 | 2.27 | 0.49 | 0.91 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.300 | Upgrade
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| Dividend Growth | - | - | - | - | - | -78.10% | Upgrade
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| Gross Margin | 29.46% | 27.73% | 23.30% | 17.43% | 10.17% | 14.03% | Upgrade
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| Operating Margin | 11.13% | 10.21% | 6.75% | 5.99% | 2.15% | 1.74% | Upgrade
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| Profit Margin | -1.64% | -2.27% | -6.82% | -1.29% | -3.63% | -14.01% | Upgrade
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| Free Cash Flow Margin | 4.22% | 1.49% | 5.39% | 5.24% | 0.80% | 2.24% | Upgrade
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| EBITDA | 630.59 | 609.33 | 546.89 | 613.8 | 460.05 | 408.73 | Upgrade
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| EBITDA Margin | 18.93% | 17.56% | 13.17% | 10.81% | 5.79% | 7.82% | Upgrade
|
| D&A For EBITDA | 259.66 | 255.24 | 266.36 | 273.37 | 289.25 | 317.78 | Upgrade
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| EBIT | 370.94 | 354.1 | 280.53 | 340.43 | 170.8 | 90.94 | Upgrade
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| EBIT Margin | 11.13% | 10.21% | 6.75% | 5.99% | 2.15% | 1.74% | Upgrade
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| Effective Tax Rate | - | - | - | 2.37% | - | - | Upgrade
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| Revenue as Reported | 3,332 | 3,469 | 4,153 | 5,679 | 7,948 | 5,227 | Upgrade
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Updated May 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.