See more : Homeland Security Corporation (HSCC) Income Statement Analysis – Financial Results
Complete financial analysis of Star Group, L.P. (SGU) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Star Group, L.P., a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
You may be interested
- Harfang Exploration Inc. (HRFEF) Income Statement Analysis – Financial Results
- mPhase Technologies, Inc. (XDSL) Income Statement Analysis – Financial Results
- Elcom International Inc. (ELCO) Income Statement Analysis – Financial Results
- Shaftesbury Capital PLC (CCPPF) Income Statement Analysis – Financial Results
- F-star Therapeutics, Inc. (FSTX) Income Statement Analysis – Financial Results
Star Group, L.P. (SGU)
About Star Group, L.P.
Star Group, L.P. sells home heating and air conditioning products and services to residential and commercial home heating oil and propane customers in the United States. It also sells diesel fuel, gasoline, and home heating oil on a delivery only basis, as well as provide plumbing services; and installs maintains, and repairs heating and air conditioning equipment. As of September 30, 2021, the company served approximately 422,200 full service residential and commercial home heating oil and propane customers and 71,100 customers on a delivery only basis. It also sells gasoline and diesel fuel to approximately 26,700 customers. Kestrel Heat, LLC operates as the general partner of the company. The company was formerly known as Star Gas Partners, L.P. and changed its name to Star Group, L.P. in October 2017. Star Group, L.P. was incorporated in 1995 and is based in Stamford, Connecticut.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.77B | 1.95B | 2.01B | 1.50B | 1.47B | 1.75B | 1.68B | 1.32B | 1.16B | 1.67B | 1.96B | 1.74B | 1.50B | 1.59B | 1.21B | 1.21B | 1.54B | 1.27B | 1.30B | 1.26B | 1.45B | 1.46B | 1.03B | 1.09B | 744.66M | 224.00M | 111.70M | 135.20M | 119.60M |
| Cost of Revenue | 1.30B | 1.51B | 1.55B | 1.05B | 1.03B | 1.30B | 1.25B | 942.94M | 795.37M | 1.23B | 1.58B | 1.41B | 1.20B | 1.24B | 904.05M | 875.76M | 1.26B | 981.88M | 1.01B | 983.78M | 996.05M | 1.01B | 661.98M | 771.32M | 501.59M | 131.80M | 49.50M | 72.20M | 58.60M |
| Gross Profit | 470.33M | 438.40M | 451.63M | 444.17M | 440.40M | 454.81M | 431.77M | 380.62M | 365.97M | 445.77M | 384.79M | 335.83M | 297.78M | 353.97M | 308.73M | 331.06M | 285.24M | 285.30M | 281.60M | 275.70M | 457.88M | 453.40M | 363.08M | 314.66M | 243.08M | 92.20M | 62.20M | 63.00M | 61.00M |
| Gross Profit Ratio | 26.63% | 22.45% | 22.51% | 29.67% | 30.01% | 25.93% | 25.73% | 28.76% | 31.51% | 26.62% | 19.61% | 19.28% | 19.88% | 22.24% | 25.46% | 27.43% | 18.49% | 22.51% | 21.72% | 21.89% | 31.49% | 30.98% | 35.42% | 28.97% | 32.64% | 41.16% | 55.68% | 46.60% | 51.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 28.41M | 25.78M | 24.88M | 25.10M | 25.07M | 28.41M | 24.23M | 25.00M | 23.37M | 43.70M | 22.59M | 18.36M | 18.69M | 20.71M | 21.40M | 22.48M | 17.56M | 17.77M | 21.67M | 43.42M | 30.03M | 58.11M | 277.71M | 235.83M | 176.87M | 98.10M | 43.30M | 43.20M | 41.20M |
| Selling & Marketing | 0.00 | 353.61M | 353.52M | 327.91M | 323.37M | 369.03M | 357.58M | 306.53M | 276.49M | 309.03M | 282.65M | 250.21M | 217.38M | 250.76M | 218.63M | 222.74M | 0.00 | 199.09M | 205.04M | 231.58M | 325.69M | 293.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 28.41M | 379.39M | 24.88M | 25.10M | 25.07M | 28.41M | 24.23M | 25.00M | 23.37M | 43.70M | 22.59M | 18.36M | 236.07M | 271.47M | 240.02M | 245.22M | 17.56M | 216.86M | 226.71M | 275.00M | 355.72M | 351.63M | 277.71M | 235.83M | 176.87M | 98.10M | 43.30M | 43.20M | 41.20M |
| Other Expenses | 380.82M | 0.00 | 353.52M | 327.91M | 323.37M | 369.03M | 7.04M | 306.53M | 276.49M | 309.03M | 282.65M | 0.00 | 252.46M | 289.36M | 250.15M | 250.94M | 281.94M | 230.19M | 304.80M | 377.48M | 413.06M | 404.79M | 59.05M | 49.58M | 35.24M | 23.00M | 11.60M | 10.40M | 9.80M |
| Operating Expenses | 409.23M | 375.86M | 378.40M | 353.01M | 348.45M | 397.45M | 381.81M | 331.53M | 299.86M | 352.73M | 305.24M | 268.57M | 252.46M | 289.36M | 250.15M | 250.94M | 281.94M | 230.19M | 304.80M | 377.48M | 413.06M | 404.79M | 336.76M | 285.41M | 212.11M | 121.10M | 54.90M | 53.60M | 51.00M |
| Cost & Expenses | 1.70B | 1.89B | 1.93B | 1.41B | 1.38B | 1.70B | 1.63B | 1.27B | 1.10B | 1.58B | 1.88B | 1.67B | 1.45B | 1.53B | 1.15B | 1.13B | 1.54B | 1.21B | 1.32B | 1.36B | 1.41B | 1.42B | 998.73M | 1.06B | 713.70M | 252.90M | 104.40M | 125.80M | 109.60M |
| Interest Income | 3.59M | 4.43M | 11.43M | 8.79M | 10.70M | 12.20M | 3.41M | 2.77M | 1.83M | 2.94M | 50.00K | 41.00K | 4.44M | 4.87M | 3.51M | 4.21M | 6.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 11.56M | 15.53M | 10.47M | 7.82M | 9.70M | 11.16M | 8.72M | 6.78M | 7.49M | 14.06M | 16.90M | 14.47M | 14.11M | 15.71M | 14.33M | 17.84M | 13.81M | 0.00 | 0.00 | 0.00 | 45.90M | 40.58M | 37.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 31.49M | 32.35M | 32.60M | 33.49M | 34.62M | 32.90M | 31.58M | 27.88M | 26.53M | 26.75M | 23.24M | 19.05M | 18.03M | 20.32M | 18.43M | 22.16M | 29.12M | 31.28M | 34.85M | 38.02M | 60.99M | 55.39M | 60.50M | 45.13M | 35.24M | 23.00M | 11.60M | 10.40M | 9.80M |
| EBITDA | 92.60M | 94.90M | 93.05M | 163.69M | 120.87M | 70.25M | 103.40M | 81.93M | 112.69M | 109.38M | 99.89M | 83.31M | 74.70M | 83.10M | 74.02M | 110.69M | 34.63M | 86.39M | 11.66M | -97.71M | 105.63M | 54.46M | 86.82M | 74.38M | 66.21M | -5.90M | 18.90M | 19.80M | 19.80M |
| EBITDA Ratio | 5.24% | 4.86% | 3.83% | 6.22% | 6.06% | 3.50% | 3.60% | 3.92% | 5.85% | 5.73% | 5.51% | 5.17% | 4.53% | 5.64% | 6.64% | 8.82% | 17.50% | 5.58% | 4.93% | 3.60% | 7.28% | 7.12% | 8.47% | 7.33% | 9.24% | -2.59% | 17.19% | 14.87% | 16.81% |
| Operating Income | 61.10M | 62.55M | 43.23M | 58.63M | 53.38M | 27.50M | 66.07M | 55.33M | 87.40M | 93.61M | 79.86M | 66.01M | 53.87M | 62.05M | 58.58M | 80.12M | 3.31M | 55.11M | -23.20M | -101.78M | 44.83M | 48.61M | 26.32M | 29.25M | 30.97M | -28.90M | 7.30M | 9.40M | 10.00M |
| Operating Income Ratio | 3.46% | 3.20% | 2.15% | 3.92% | 3.64% | 1.57% | 3.94% | 4.18% | 7.53% | 5.59% | 4.07% | 3.79% | 3.60% | 3.90% | 4.83% | 6.64% | 0.21% | 4.35% | -1.79% | -8.08% | 3.08% | 3.32% | 2.57% | 2.69% | 4.16% | -12.90% | 6.54% | 6.95% | 8.36% |
| Total Other Income/Expenses | -12.55M | -16.62M | -11.43M | -8.79M | -16.43M | -7.09M | -2.96M | -8.06M | -8.73M | -23.22M | -18.46M | -16.18M | -11.30M | -14.98M | -14.63M | -6.68M | -16.15M | -13.81M | -30.24M | -70.10M | -49.55M | -15.17M | -38.95M | -34.46M | -29.12M | -15.50M | -300.00K | -300.00K | -7.30M |
| Income Before Tax | 48.55M | 45.93M | 49.03M | 121.41M | 76.54M | 25.15M | 63.11M | 47.28M | 78.67M | 70.39M | 61.40M | 49.83M | 42.57M | 47.07M | 43.95M | 73.44M | -12.84M | 41.30M | -53.44M | -178.24M | -4.72M | 5.61M | -12.63M | -5.22M | 1.85M | -44.40M | 7.00M | 9.10M | 2.70M |
| Income Before Tax Ratio | 2.75% | 2.35% | 2.44% | 8.11% | 5.22% | 1.43% | 3.76% | 3.57% | 6.77% | 4.20% | 3.13% | 2.86% | 2.84% | 2.96% | 3.62% | 6.09% | -0.83% | 3.26% | -4.12% | -14.15% | -0.32% | 0.38% | -1.23% | -0.48% | 0.25% | -19.82% | 6.27% | 6.73% | 2.26% |
| Income Tax Expense | 13.33M | 13.98M | 13.74M | 33.68M | 20.63M | 7.52M | 7.60M | 20.38M | 33.74M | 32.84M | 25.32M | 19.92M | 16.58M | 22.72M | 15.63M | -57.60M | 566.00K | 2.00M | 477.00K | 696.00K | 1.53M | 1.50M | -1.46M | 1.50M | 492.00K | -14.80M | 8.30M | 7.40M | 100.00K |
| Net Income | 32.10M | 29.06M | 35.29M | 87.74M | 55.92M | 17.64M | 49.17M | 25.99M | 40.40M | 34.24M | 32.89M | 27.90M | 24.85M | 23.77M | 28.32M | 131.04M | -13.41M | 38.24M | -54.26M | -25.93M | -5.86M | 212.00K | -11.17M | -5.25M | 1.35M | -29.60M | -1.00M | 2.00M | 2.60M |
| Net Income Ratio | 1.82% | 1.49% | 1.76% | 5.86% | 3.81% | 1.01% | 2.93% | 1.96% | 3.48% | 2.04% | 1.68% | 1.60% | 1.66% | 1.49% | 2.34% | 10.86% | -0.87% | 3.02% | -4.19% | -2.06% | -0.40% | 0.01% | -1.09% | -0.48% | 0.18% | -13.21% | -0.90% | 1.48% | 2.17% |
| EPS | 0.91 | 0.81 | 0.85 | 1.82 | 1.07 | 0.35 | 0.90 | 0.46 | 0.70 | 0.59 | 0.57 | 0.47 | 0.40 | 0.35 | 0.38 | 1.43 | -0.18 | 0.50 | -1.02 | -0.72 | -0.17 | -0.14 | -0.39 | -0.23 | 0.07 | -2.59 | -0.17 | 0.37 | 0.11 |
| EPS Diluted | 0.91 | 0.81 | 0.85 | 1.82 | 1.07 | 0.35 | 0.90 | 0.46 | 0.70 | 0.59 | 0.57 | 0.47 | 0.40 | 0.35 | 0.38 | 1.43 | -0.18 | 0.50 | -1.02 | -0.72 | -0.17 | -0.14 | -0.39 | -0.23 | 0.07 | -2.59 | -0.17 | 0.37 | 0.11 |
| Weighted Avg Shares Out | 35.27M | 35.69M | 37.38M | 40.55M | 45.66M | 50.81M | 54.76M | 55.89M | 57.02M | 57.29M | 57.48M | 59.41M | 61.93M | 66.82M | 70.02M | 75.74M | 75.77M | 75.77M | 52.94M | 35.82M | 35.21M | 32.66M | 28.79M | 22.82M | 18.29M | 11.45M | 6.04M | 5.27M | 2.88M |
| Weighted Avg Shares Out (Dil) | 35.27M | 35.69M | 37.38M | 40.55M | 45.66M | 50.81M | 54.76M | 55.89M | 57.02M | 57.29M | 57.48M | 59.41M | 61.93M | 66.82M | 70.02M | 75.74M | 75.77M | 75.77M | 52.94M | 35.82M | 35.21M | 32.77M | 28.79M | 22.82M | 18.29M | 11.45M | 6.04M | 5.38M | 2.88M |
SGU Q4 Loss Wider Than Expected, Revenues Drop 10% Amid Cost Cuts
Star Group faces a challenging quarter with revenues down 10% and wider losses. Improved cash reserves and strategic investments aim to offset headwinds.
Color Star Technology Regains Compliance with Nasdaq Minimum Closing Bid Price Rule
NEW YORK, Dec. 05, 2024 (GLOBE NEWSWIRE) -- Color Star Technology Co., Ltd. (Nasdaq: ADD) (“Color Star” or the “Company”), an entertainment technology company with a global network that focuses on the application of technology and artificial intelligence in the...
Star Group, L.P. Common Units (SGU) Q4 2024 Earnings Call Transcript
Star Group, L.P. Common Units (NYSE:SGU ) Q4 2024 Results Earnings Conference Call December 5, 2024 11:00 AM ET Company Participants Chris Witty - Investor Relations, Darrow Associates Jeff Woosnam - President and Chief Executive Officer Rich Ambury - Chief...
Substrate subsidiary to present Serenity Star tool at AI Summit NY
Substrate Artificial Intelligence (AQSE:SAI.B, OTCQB:SUIAF) subsidiary Subgen AI is to showcase its Serenity Star product at the AI Summit NY 2024. Taking place between December 11 and 12, the summit in New York will offer Subgen AI the chance to...
Disney's Over Spending On ‘The Acolyte' Pushes Star Wars Costs To $2.9 Billion
Disney's over spending on Star Wars spinoff The Acolyte has pushed the total cost of its movies and shows about the sci-fi saga made in the United Kingdom to $2.9 billion according to the media giant's latest filings.
Star Group, L.P. Reports Fiscal 2024 Fourth Quarter Results
STAMFORD, Conn., Dec. 04, 2024 (GLOBE NEWSWIRE) -- Star Group, L.P. (the "Company" or "Star") (NYSE:SGU), a home energy distributor and services provider, today announced financial results for its fiscal 2024 fourth quarter and year ended September 30, 2024.
Nvidia, Disney Shine On This Screen. But Here's The Real Star.
Nvidia stock continues to float near its buy zone as Disney sets up. But Credo Technology is the real star of this breakout show.
Exchange Income: Keep Flying High With This (Higher-Valued) Canadian Star
Exchange Income Corporation (EIF) has shown excellent capital allocation and management, delivering strong returns and outperforming the market with a 24.7% increase since August. The company posted record revenues, EBITDA, and FCF in 3Q24, with significant growth in both aviation...
Star Group, L.P. to Host Fiscal 2024 Fourth Quarter Webcast and Conference Call December 5, 2024
STAMFORD, Conn., Nov. 27, 2024 (GLOBE NEWSWIRE) -- Star Group, L.P. (the “Company” or “Star”) (NYSE: SGU), a leading home energy distributor and services provider, today announced that it will release its fiscal 2024 fourth quarter results after the close...
Blue Star Foods Announces Stock Buyback Program for Up to $1.5 Million
Miami, FL, Nov. 26, 2024 (GLOBE NEWSWIRE) -- Blue Star Foods Corp., (“Blue Star,” the “Company,” “we,” “our” or “us”) (NASDAQ: BSFC ), an integrated Environmental, Social, and Governance (ESG) sustainable seafood company with a focus on Recirculatory Aquaculture Systems...
Source: https://incomestatements.info
Category: Stock Reports