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Complete financial analysis of Suburban Propane Partners, L.P. (SPH) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Suburban Propane Partners, L.P., a leading company in the Regulated Gas industry within the Utilities sector.
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Suburban Propane Partners, L.P. (SPH)
About Suburban Propane Partners, L.P.
Suburban Propane Partners, L.P., through its subsidiaries, engages in the retail marketing and distribution of propane, fuel oil, and refined fuels. The company operates in four segments: Propane, Fuel Oil and Refined Fuels, Natural Gas and Electricity, and All Other. The Propane segment is involved in the retail distribution of propane to residential, commercial, industrial, and agricultural customers, as well as in the wholesale distribution to industrial end users. It offers propane primarily for space heating, water heating, cooking, and clothes drying in the residential and commercial markets; for use as a motor fuel in internal combustion engines to power over-the-road vehicles, forklifts, and stationary engines, as well as to fire furnaces, as a cutting gas to the industrial customers, and in other process applications; and for tobacco curing, crop drying, poultry brooding, and weed control in the agricultural markets. The Fuel Oil and Refined Fuels segment engages in the retail distribution of fuel oil, diesel, kerosene, and gasoline to residential and commercial customers for use primarily as a source of heat in homes and buildings. The Natural Gas and Electricity segment markets natural gas and electricity to residential and commercial customers in the deregulated energy markets in New York and Pennsylvania. The All Other segment sells, installs, and services a range of home comfort equipment, including whole-house heating products, air cleaners, humidifiers, and space heaters. As of September 25, 2021, the company served approximately 1.0 million residential, commercial, industrial, and agricultural customers through 700 locations in 41 states primarily in the east and west coast regions of the United States, as well as portions of the Midwest region of the United States and Alaska. Suburban Energy Services Group LLC serves as a general partner of Suburban Propane Partners, L.P. The company was founded in 1945 and is headquartered in Whippany, New Jersey.
| 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 | 1995 | 1994 | 1993 | 1992 | 1991 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.33B | 1.43B | 1.50B | 1.29B | 1.11B | 1.27B | 1.34B | 1.19B | 1.05B | 1.42B | 1.94B | 1.70B | 1.06B | 1.19B | 1.14B | 1.14B | 1.57B | 1.44B | 1.66B | 1.62B | 1.31B | 771.68M | 570.28M | 839.61M | 836.83M | 544.30M | 667.30M | 771.10M | 707.90M | 633.60M | 677.80M | 481.00M | 637.50M | 667.20M |
| Cost of Revenue | 999.05M | 1.07B | 712.12M | 485.48M | 382.95M | 521.99M | 592.63M | 476.66M | 361.95M | 593.38M | 1.08B | 861.91M | 897.83M | 958.05M | 888.02M | 540.39M | 1.35B | 1.19B | 1.43B | 1.46B | 779.03M | 376.78M | 523.20M | 761.07M | 700.20M | 483.30M | 529.30M | 646.60M | 581.10M | 318.90M | 330.50M | 245.00M | 313.50M | 332.80M |
| Gross Profit | 328.12M | 361.01M | 789.34M | 803.28M | 724.95M | 745.72M | 751.78M | 711.23M | 684.16M | 823.60M | 857.51M | 841.70M | 165.63M | 232.50M | 248.68M | 602.77M | 226.66M | 251.29M | 234.97M | 156.75M | 528.23M | 394.90M | 47.09M | 78.54M | 136.63M | 61.00M | 138.00M | 124.50M | 126.80M | 314.70M | 347.30M | 236.00M | 324.00M | 334.40M |
| Gross Profit Ratio | 24.72% | 25.26% | 52.57% | 62.33% | 65.43% | 58.82% | 55.92% | 59.87% | 65.40% | 58.12% | 44.24% | 49.41% | 15.57% | 19.53% | 21.88% | 52.73% | 14.40% | 17.46% | 14.14% | 9.67% | 40.41% | 51.17% | 8.26% | 9.35% | 16.33% | 11.21% | 20.68% | 16.15% | 17.91% | 49.67% | 51.24% | 49.06% | 50.82% | 50.12% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 89.89M | 91.57M | 81.76M | 74.10M | 65.93M | 71.03M | 66.25M | 57.34M | 61.15M | 68.30M | 64.59M | 64.85M | 54.52M | 51.65M | 0.00 | 57.04M | 48.13M | 56.42M | 63.56M | 47.19M | 53.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27.80M | 27.60M | 21.30M | 259.60M | 241.40M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.50M | 2.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 364.87M | 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 |
| SG&A | 89.89M | 91.57M | 81.76M | 74.10M | 65.93M | 71.03M | 66.25M | 57.34M | 61.15M | 68.30M | 64.59M | 64.85M | 59.02M | 53.65M | 61.66M | 57.04M | 48.13M | 56.42M | 63.56M | 47.19M | 418.76M | 287.36M | 30.77M | 32.51M | 28.63M | 29.40M | 32.50M | 32.60M | 32.60M | 27.80M | 27.60M | 21.30M | 259.60M | 241.40M |
| Other Expenses | 0.00 | 62.58M | 501.26M | 515.95M | 518.75M | 523.83M | 527.40M | 538.60M | 542.37M | 577.55M | 602.79M | 599.88M | 45.79M | 35.63M | 33.65M | 335.11M | 28.39M | 28.79M | 33.15M | 37.76M | 36.74M | 27.52M | 29.69M | 38.50M | 28.44M | 34.90M | 36.60M | 37.30M | 35.90M | 231.40M | 244.20M | 185.00M | 34.40M | 35.20M |
| Operating Expenses | 89.89M | 154.16M | 583.02M | 590.04M | 584.68M | 594.86M | 593.65M | 595.94M | 603.52M | 645.84M | 667.38M | 664.73M | 104.81M | 89.28M | 95.31M | 392.15M | 76.53M | 85.21M | 96.71M | 84.95M | 455.50M | 314.88M | 60.46M | 71.01M | 57.07M | 64.30M | 69.10M | 69.90M | 68.50M | 259.20M | 271.80M | 206.30M | 294.00M | 276.60M |
| Cost & Expenses | 1.09B | 1.22B | 1.30B | 1.08B | 967.63M | 1.12B | 1.19B | 1.07B | 965.47M | 1.24B | 1.75B | 1.53B | 1.00B | 1.05B | 983.33M | 932.54M | 1.42B | 1.27B | 1.52B | 1.55B | 1.23B | 691.66M | 583.66M | 832.08M | 757.27M | 547.60M | 598.40M | 716.50M | 649.60M | 578.10M | 602.30M | 451.30M | 607.50M | 609.40M |
| Interest Income | 0.00 | 0.00 | 60.66M | 68.13M | 74.73M | 76.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00K | 16.00K | 61.00K | 802.00K | 2.79M | 3.86M | 630.00K | 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 |
| Interest Expense | 74.59M | 73.39M | 60.66M | 68.13M | 74.73M | 76.66M | 77.38M | 75.26M | 75.09M | 77.63M | 83.26M | 95.43M | 38.64M | 27.39M | 27.46M | 39.07M | 39.84M | 164.60M | 132.18M | 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 |
| Depreciation & Amortization | 66.98M | 62.58M | 58.85M | 104.56M | 116.79M | 120.87M | 125.22M | 127.94M | 129.62M | 133.29M | 136.40M | 130.38M | 45.79M | 35.63M | 30.83M | 30.34M | 28.39M | 30.12M | 34.71M | 41.20M | 39.34M | 29.67M | 30.68M | 38.50M | 38.77M | 34.90M | 36.60M | 37.30M | 35.90M | 34.00M | 34.40M | 27.40M | -87.60M | 100.00K |
| EBITDA | 216.47M | 260.40M | 259.64M | 296.59M | 252.13M | 267.02M | 283.36M | 241.66M | 219.73M | 295.98M | 338.83M | 305.22M | 83.77M | 178.86M | 174.79M | 237.14M | 181.31M | 197.25M | 161.92M | 107.80M | 115.23M | 109.69M | 17.30M | 46.03M | 25.11M | 31.57M | 31.60M | 21.70M | 94.20M | 89.50M | 109.80M | 57.10M | -57.60M | 57.90M |
| EBITDA Ratio | 16.31% | 18.22% | 17.29% | 24.26% | 22.77% | 21.06% | 21.08% | 20.48% | 20.10% | 21.95% | 16.85% | 18.04% | 10.03% | 15.02% | 16.21% | 21.15% | 11.52% | 13.73% | 10.78% | 9.42% | 8.80% | 14.21% | -14.78% | -4.52% | 3.00% | -4.59% | 15.81% | 12.81% | 13.31% | 14.13% | 16.20% | 11.87% | -9.04% | 8.68% |
| Operating Income | 171.25M | 206.85M | 206.33M | 213.24M | 140.27M | 150.85M | 153.31M | 115.28M | 90.41M | 177.76M | 190.13M | 176.98M | 42.90M | 143.23M | 153.37M | 210.62M | 150.13M | 164.60M | 132.18M | 69.02M | 69.78M | 80.02M | -13.38M | 7.53M | 79.56M | -3.30M | 68.90M | 54.60M | 58.30M | 55.50M | 75.50M | 29.70M | 30.00M | 57.80M |
| Operating Income Ratio | 12.90% | 14.47% | 13.74% | 16.55% | 12.66% | 11.90% | 11.40% | 9.70% | 8.64% | 12.54% | 9.81% | 10.39% | 4.03% | 12.03% | 13.49% | 18.42% | 9.54% | 11.43% | 7.96% | 4.26% | 5.34% | 10.37% | -2.35% | 0.90% | 9.51% | -0.61% | 10.33% | 7.08% | 8.24% | 8.76% | 11.14% | 6.17% | 4.71% | 8.66% |
| Total Other Income/Expenses | -96.34M | -82.43M | -66.19M | -89.33M | -79.66M | -81.37M | -82.08M | -76.83M | -75.38M | -92.71M | -94.85M | -97.57M | -40.88M | -27.38M | -36.87M | -42.89M | -37.05M | -35.60M | -43.13M | -74.50M | -44.01M | -33.46M | 67.61M | 46.36M | 52.43M | 25.84M | 0.00 | 29.40M | -17.10M | 0.00 | 0.00 | 0.00 | 100.00K | 100.00K |
| Income Before Tax | 74.91M | 124.42M | 140.14M | 123.90M | 60.61M | 69.49M | 75.93M | 38.45M | 15.03M | 85.05M | 95.28M | 79.41M | 2.02M | 115.85M | 116.50M | 167.72M | 113.08M | 129.00M | 91.50M | -8.25M | 28.95M | 46.39M | 54.23M | 53.89M | 38.77M | 22.50M | 0.00 | 13.80M | 41.20M | 55.50M | 75.50M | 29.70M | 30.10M | 57.90M |
| Income Before Tax Ratio | 5.64% | 8.71% | 9.33% | 9.61% | 5.47% | 5.48% | 5.65% | 3.24% | 1.44% | 6.00% | 4.92% | 4.66% | 0.19% | 9.73% | 10.25% | 14.67% | 7.18% | 8.96% | 5.51% | -0.51% | 2.21% | 6.01% | 9.51% | 6.42% | 4.63% | 4.13% | 0.00% | 1.79% | 5.82% | 8.76% | 11.14% | 6.17% | 4.72% | 8.68% |
| Income Tax Expense | 734.00K | 668.00K | 429.00K | 1.11M | -146.00K | 857.00K | -606.00K | 459.00K | 588.00K | 700.00K | 767.00K | 607.00K | 137.00K | 884.00K | 1.18M | 2.49M | 1.90M | 5.65M | 764.00K | 803.00K | 3.00K | 202.00K | 703.00K | 375.00K | 234.00K | 100.00K | 30.70M | 200.00K | 28.30M | 25.30M | 33.60M | 12.80M | 12.70M | 24.30M |
| Net Income | 74.17M | 123.75M | 139.71M | 122.79M | 60.76M | 68.63M | 76.53M | 38.00M | 14.44M | 84.35M | 94.51M | 78.80M | 1.88M | 114.97M | 115.32M | 165.24M | 154.88M | 127.29M | 90.74M | -8.08M | 54.30M | 48.67M | 53.52M | 53.51M | 38.53M | 22.40M | 38.20M | 13.60M | 12.90M | 30.20M | 41.80M | 16.90M | -70.30M | 33.60M |
| Net Income Ratio | 5.59% | 8.66% | 9.30% | 9.53% | 5.48% | 5.41% | 5.69% | 3.20% | 1.38% | 5.95% | 4.88% | 4.63% | 0.18% | 9.66% | 10.14% | 14.45% | 9.84% | 8.84% | 5.46% | -0.50% | 4.15% | 6.31% | 9.39% | 6.37% | 4.60% | 4.12% | 5.72% | 1.76% | 1.82% | 4.77% | 6.17% | 3.51% | -11.03% | 5.04% |
| EPS | 1.15 | 1.94 | 2.21 | 1.96 | 0.98 | 1.11 | 1.24 | 0.62 | 0.24 | 1.39 | 1.56 | 1.35 | 0.02 | 3.24 | 3.26 | 4.99 | 4.72 | 3.91 | 2.84 | -0.38 | 0.84 | 1.87 | 2.12 | 2.14 | 1.70 | 0.83 | 1.30 | 0.46 | 0.92 | 1.05 | 1.46 | 0.59 | -2.45 | 1.17 |
| EPS Diluted | 1.14 | 1.92 | 2.18 | 1.94 | 0.97 | 1.10 | 1.24 | 0.62 | 0.24 | 1.38 | 1.56 | 1.34 | 0.02 | 3.22 | 3.24 | 4.96 | 4.70 | 3.89 | 2.83 | -0.26 | 0.84 | 1.86 | 2.12 | 2.14 | 1.70 | 0.83 | 1.30 | 0.46 | 0.92 | 1.05 | 1.46 | 0.59 | -2.45 | 1.17 |
| Weighted Avg Shares Out | 64.31M | 63.84M | 63.21M | 62.71M | 62.30M | 61.99M | 61.56M | 61.22M | 60.96M | 60.65M | 60.48M | 58.38M | 38.85M | 35.53M | 35.37M | 33.13M | 32.78M | 32.55M | 30.31M | 21.25M | 29.38M | 25.94M | 24.63M | 24.51M | 22.67M | 26.56M | 29.34M | 29.28M | 21.83M | 28.70M | 28.70M | 28.70M | 28.70M | 28.70M |
| Weighted Avg Shares Out (Dil) | 64.84M | 64.44M | 64.02M | 63.31M | 62.73M | 62.37M | 61.85M | 61.54M | 61.18M | 60.91M | 60.75M | 58.60M | 38.99M | 35.72M | 35.61M | 33.32M | 32.95M | 32.73M | 30.45M | 31.06M | 30.51M | 26.08M | 24.67M | 24.51M | 22.67M | 28.51M | 29.34M | 29.28M | 21.83M | 28.70M | 28.70M | 28.70M | 28.70M | 28.70M |
Suburban Propane Partners, L.P. Annual Report Available Online
Suburban Propane Powers the Future of Hydrogen Innovation with Sponsorship of H2 Grand Prix
Suburban Propane Partners, L.P. Announces Executive Level Promotion
Suburban Propane Partners, L.P. Common Units (SPH) Q4 2024 Earnings Call Transcript
Suburban Propane Partners, L.P. Announces Full Year and Fourth Quarter Results
Suburban Propane: Attractive Distribution With Manageable Debt
Suburban Propane and American Red Cross Team Up with Coppin State University to Raise Sickle Cell Awareness and Collect Blood in Baltimore
Suburban Propane Partners, L.P. Declares Quarterly Distribution of $0.325 per Common Unit
Suburban Propane Partners, L.P. to Hold Fiscal 2024 Full Year and Fourth Quarter Results Conference Call
Suburban Propane Collaborates with Rutland Community Cupboard to Stock the Shelves and Provide Fresh Milk to more than 2,700 Families in the Community
Source: https://incomestatements.info
Category: Stock Reports