See more : Taiyo Koki Co., Ltd. (6164.T) Income Statement Analysis – Financial Results
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.
- Global Energy Metals Corporation (GEMC.V) Income Statement Analysis – Financial Results
- Landing International Development Limited (0582.HK) Income Statement Analysis – Financial Results
- Iron Horse Acquisitions Corp. Right (IROHR) Income Statement Analysis – Financial Results
- Meson Valves India Limited (MESON.BO) Income Statement Analysis – Financial Results
- Sumitomo Chemical Company, Limited (SOMMF) Income Statement Analysis – Financial Results
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. Marks World Caring Day with Series of National Clean Up Efforts at Beaches, Parks, Museums and Zoos
Suburban Propane Joins Historic Tours of America For a Wreath Laying Ceremony at Arlington National Cemetery
Suburban Propane Collaborates with Samaritan Center to Provide Meals and Essential Supplies
Suburban Propane Partners: Driving Growth Through Transition To RNG
Suburban Propane Partners, L.P. Announces Second Quarter Results
Suburban Propane Partners Appoints Amy M. Adams and Rommel M.
Suburban Propane Partners, L.P. to Hold Fiscal 2023 Second Quarter Results Conference Call
Suburban Propane Sponsors Washington Capitals Go Green Night on March 17th
Suburban Propane Partners with the American Red Cross to Host a Boston Blood Drive Promoting Sickle Cell Disease Awareness
Suburban Propane Partners: Turning Waste Into Future Distribution Growth
Source: https://incomestatements.info
Category: Stock Reports