See more : Industria de Diseño Textil, S.A. (IDEXF) Income Statement Analysis – Financial Results
Complete financial analysis of Exterran Corporation (EXTN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Exterran Corporation, a leading company in the Oil & Gas Equipment & Services industry within the Energy sector.
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Exterran Corporation (EXTN)
About Exterran Corporation
Exterran Corporation, a systems and process company, provides various solutions in the oil, gas, water, and power markets worldwide. The company operates through three segments: Contract Operations, Aftermarket Services, and Product Sales. It offers compression, processing, and treating services through the operation of natural gas compression equipment, and crude oil and natural gas production and process equipment; and water treatment and power generation solutions. The company also sells parts and components; and provides operation, maintenance, repair, overhaul, upgrade, startup and commissioning, and reconfiguration services. In addition, it designs, engineers, manufactures, sells, and installs equipment used in the treating and processing of crude oil, natural gas, natural gas compression packages, and water treatment, including cryogenic plants, mechanical refrigeration and dew point control plants, condensate stabilizers, wellheads, gatherings, residue and high pressure natural gas compression equipment, water treatment equipment, integrated power generation, and skid-mounted production packages for onshore and offshore production facilities. Further, the company sells custom-engineered and built-to-specification natural gas and oil processing and treating equipment; and skid-mounted natural gas compression equipment and pre-engineered compressor units. It serves integrated oil and natural gas companies, national energy companies, and independent oil and natural gas producers, as well as oil and natural gas processors, gatherers, and pipeline operators. The company was founded in 1954 and is headquartered in Houston, Texas.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 630.25M | 613.06M | 1.32B | 1.36B | 1.22B | 1.03B | 1.87B | 2.17B | 2.41B | 2.07B |
| Cost of Revenue | 528.84M | 496.24M | 1.12B | 1.10B | 975.98M | 860.70M | 1.54B | 1.75B | 1.99B | 1.75B |
| Gross Profit | 101.40M | 116.82M | 200.67M | 259.51M | 239.32M | 168.55M | 333.10M | 423.07M | 416.42M | 317.11M |
| Gross Profit Ratio | 16.09% | 19.06% | 15.23% | 19.07% | 19.69% | 16.38% | 17.81% | 19.47% | 17.28% | 15.33% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 164.36M | 178.93M | 181.79M | 194.62M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 132.51M | 123.41M | 164.36M | 178.93M | 181.79M | 194.62M | 223.01M | 267.49M | 264.89M | 269.81M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.90M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 132.51M | 123.41M | 164.36M | 178.93M | 181.79M | 197.53M | 223.01M | 267.49M | 264.89M | 269.81M |
| Cost & Expenses | 661.35M | 619.64M | 1.28B | 1.28B | 1.16B | 1.06B | 1.76B | 2.02B | 2.26B | 2.02B |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 41.57M | 38.82M | 38.62M | 29.22M | 34.83M | 34.18M | 7.27M | 1.91M | 3.55M | 5.32M |
| Depreciation & Amortization | 175.06M | 145.04M | 162.56M | 123.92M | 107.82M | 137.97M | 157.82M | 173.80M | 140.42M | 167.50M |
| EBITDA | 134.17M | 110.97M | 124.09M | 217.43M | 199.23M | 68.98M | 251.47M | 332.86M | 368.92M | 251.55M |
| EBITDA Ratio | 21.29% | 18.10% | 9.42% | 15.98% | 16.39% | 6.70% | 13.45% | 15.32% | 15.31% | 12.16% |
| Operating Income | -40.90M | -6.58M | 36.30M | 80.57M | 63.00M | 2.57M | 110.10M | 155.57M | 151.53M | 47.30M |
| Operating Income Ratio | -6.49% | -1.07% | 2.76% | 5.92% | 5.18% | 0.25% | 5.89% | 7.16% | 6.29% | 2.29% |
| Total Other Income/Expenses | -39.79M | -51.03M | -119.88M | -40.75M | -46.16M | -72.17M | -79.84M | 1.58M | 7.28M | 31.44M |
| Income Before Tax | -80.69M | -57.62M | -83.57M | 39.83M | 16.84M | -69.61M | 30.25M | 157.15M | 158.81M | 78.73M |
| Income Before Tax Ratio | -12.80% | -9.40% | -6.34% | 2.93% | 1.39% | -6.76% | 1.62% | 7.23% | 6.59% | 3.81% |
| Income Tax Expense | 30.24M | 28.40M | 25.29M | 39.43M | 22.70M | 124.76M | 40.17M | 77.83M | 101.24M | 26.23M |
| Net Income | -110.92M | -101.29M | -102.38M | 24.85M | 33.88M | -227.94M | 46.21M | 79.32M | 123.72M | 52.51M |
| Net Income Ratio | -17.60% | -16.52% | -7.77% | 1.83% | 2.79% | -22.15% | 2.47% | 3.65% | 5.13% | 2.54% |
| EPS | -3.36 | -3.09 | -2.99 | 0.70 | 0.97 | -6.59 | 1.35 | 2.39 | 3.61 | 1.59 |
| EPS Diluted | -3.36 | -3.09 | -2.99 | 0.70 | 0.97 | -6.59 | 1.35 | 2.30 | 3.61 | 1.52 |
| Weighted Avg Shares Out | 33.04M | 32.75M | 34.28M | 35.49M | 34.96M | 34.57M | 34.29M | 33.12M | 34.29M | 33.12M |
| Weighted Avg Shares Out (Dil) | 33.04M | 32.75M | 34.28M | 35.49M | 34.96M | 34.57M | 34.29M | 34.55M | 34.29M | 34.55M |
Exterran Corporation (EXTN) CEO Andrew Way on Q4 2020 Results - Earnings Call Transcript
Exterran (EXTN) Reports Q4 Loss, Misses Revenue Estimates
Exterran Corporation Announces Fourth Quarter and Full Year 2020 Results
Exterran Corporation Reschedules Timing of Fourth Quarter 2020 Earnings Release and Conference Call Due to Inclement Weather and Power Outages across Southeast Texas
Exterran Corporation Announces Fourth Quarter 2020 Earnings Release and Conference Call Schedule
Exterran Corporation Announces Amendment to Credit Facility
Exterran Corporation Releases Inaugural Sustainability Report
Exterran Corporation (EXTN) CEO Andrew Way on Q3 2020 Results - Earnings Call Transcript
Exterran Corporation Announces Third Quarter 2020 Results
High-Pressure Oil and Gas Separator Market | Rise in Global Oil and Gas Consumption to Positively Influence Growth | Technavio
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