NGL Stock Annual Income Statement. Download in Excel
NGL 
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USD
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NGL Income Statement
Annual
| Mar-15 | Mar-16 | Mar-17 | Mar-18 | Mar-19 | Mar-20 | Mar-21 | Mar-22 | Mar-23 | Mar-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 30 M | -60 M | 112 M | 189 M | 93 M | 104 M | 73 M | 283 M | ||
| AcquiredInProcessRnD | -48 M | |||||||||
| Amortization of intangibles | -102 M | -108 M | -115 M | -119 M | 116 M | 139 M | 133 M | 90 M | 83 M | 74 M |
| Basic EPS from continuing operations | -0.29 | -2.35 | 0.99 | -1.08 | 0.75 | -7.47 | -11.35 | -4.44 | -2.14 | |
| Basic EPS total | -0.29 | -2.35 | 0.99 | -1.08 | 4.03 | -9.18 | -11.36 | -4.44 | -2.14 | |
| Basic weighted shares outstanding | 149 M | 105 M | 108 M | 121 M | 123 M | 127 M | 129 M | 130 M | 132 M | |
| BasicDiscontinuousOperations | 3.28 | -1.71 | -0.01 | |||||||
| Cost of sales | -15,958 M | -10,839 M | 192 M | 16,536 M | 7,983 M | 6,604 M | 4,811 M | 7,428 M | 7,924 M | |
| Depreciation | 194 M | 229 M | 223 M | 209 M | 212 M | 265 M | 317 M | 289 M | 274 M | 267 M |
| Depreciation unreconciled | 194 M | 229 M | 223 M | 209 M | 212 M | 265 M | 317 M | 289 M | 274 M | 267 M |
| Diluted EPS total | -0.29 | -2.35 | 0.99 | -1.08 | 5.29 | -6.3 | -5.69 | -2.22 | -2.14 | |
| Diluted normalized net income/share | 2.01 | -4.59 | -5.68 | -2.22 | -2.14 | |||||
| Diluted weighted shares outstanding | 149 M | 54 M | 112 M | 121 M | 123 M | 127 M | 129 M | 130 M | 132 M | |
| DilutedDiscontinuousOperations | 3.28 | -1.71 | -0.01 | |||||||
| Dividends paid per share | 2.37 | 2.54 | ||||||||
| Earnings from equity interest | 12 M | 16 M | 3 M | 8 M | 3 M | 1 M | 2 M | 1 M | 4 M | 4 M |
| EarningsFromEquityInterestNetOfTax | 12 M | 16 M | 3 M | 8 M | 3 M | 1 M | 2 M | 1 M | 4 M | 4 M |
| ExplorationDevelopmentAndMineralPropertyLeaseExpenses | 364 M | 401 M | 308 M | 201 M | ||||||
| GainOnSaleOfBusiness | 0.0 | 88 M | 408 M | |||||||
| GainOnSaleOfPPE | -41 M | -321 M | 209 M | 17 M | -34 M | -262 M | -475 M | -94 M | -87 M | -116 M |
| GainOnSaleOfSecurity | 103 M | -56 M | -117 M | 11 M | 86 M | -84 M | -117 M | -5 M | -1 M | |
| GainsLossOnDisposalOfDiscontinuedOperations | 157 M | 420 M | -218 M | 53000.0 | ||||||
| GeneralAndAdministrativeExpense | 149 M | 140 M | 117 M | 98 M | 107 M | 114 M | 70 M | 64 M | 72 M | 122 M |
| Gross operating profit | 856 M | 951 M | 12,830 M | 16,907 M | 706 M | 980 M | 416 M | 520 M | 8,695 M | 6,957 M |
| ImpairmentOfCapitalAssets | -380 M | -15 M | -6 M | -8 M | -22 M | -42 M | -37 M | -85 M | -40 M | |
| Income before tax | 47 M | -187 M | 12,276 M | 16,188 M | -78 M | -180 M | -641 M | -183 M | 7,703 M | 5,826 M |
| Income restructuring and M&A | -333000.0 | -83 M | 7 M | 21 M | -5 M | 9 M | 6 M | -6 M | 10 M | 3 M |
| Income taxes | -4 M | -367000.0 | 2 M | 1 M | 1 M | 345000.0 | -3 M | 971000.0 | 271000.0 | 2 M |
| InterestExpenseNonOperating | 110 M | 133 M | 150 M | 199 M | 165 M | 181 M | 185 M | 255 M | 275 M | 270 M |
| InterestIncomeOperating | -23 M | |||||||||
| LossAndLossAdjustmentExpectedIncurred | -3 M | -3 M | 3 M | 343000.0 | 216000.0 | 678000.0 | 687000.0 | 660000.0 | ||
| MinorityInterests | 13 M | -12 M | -7 M | -1 M | 21 M | 2 M | -632000.0 | -655000.0 | -1 M | -631000.0 |
| MiscOtherSpecialCharges | 37 M | 6 M | 28 M | 7 M | -43 M | 3 M | -53 M | 4 M | 35 M | -52 M |
| Net income from total operations | 109 M | -151 M | 12,267 M | 16,185 M | 360 M | -397 M | -640 M | -185 M | 51 M | -144 M |
| NetIncomeCommonStockholders | 109 M | -151 M | 12,237 M | 16,185 M | 248 M | -585 M | -732 M | 6,955 M | 7,628 M | 5,540 M |
| NetIncomeContinuousOperations | 109 M | -151 M | 12,267 M | 16,185 M | 360 M | -397 M | -640 M | -184 M | 51 M | -144 M |
| NetIncomeDiscontinuousOperations | 157 M | 420 M | -218 M | 53000.0 | ||||||
| NetNonOperatingInterestIncomeExpense | -110 M | -105 M | -150 M | -199 M | -165 M | -181 M | -199 M | -272 M | -275 M | -270 M |
| NetOperatingInterestIncomeExpense | -23 M | |||||||||
| NonRecurringOperationExpense | 100000.0 | |||||||||
| Normalized income | -204 M | |||||||||
| Operating income | 149 M | 181 M | 12,183 M | 16,399 M | 127 M | -3 M | -391 M | 83 M | 289 M | 178 M |
| Operating income before depreciation (EBITDA) | 367 M | 195 M | 12,664 M | 16,612 M | 308 M | 278 M | -124 M | 378 M | 618 M | 411 M |
| OperatingExpense | -364 M | -401 M | 648 M | 508 M | 231 M | 333 M | 255 M | 343 M | 314 M | 305 M |
| Other income net | -8 M | 299 M | -265 M | -32 M | 75 M | 257 M | 527 M | -89 M | 48 M | 164 M |
| Other special charges | 14 M | -14 M | -14 M | -18 M | ||||||
| OtherGandA | 149 M | 140 M | 117 M | 98 M | 107 M | 114 M | 70 M | 64 M | 72 M | 122 M |
| OtherOperatingExpenses | -4 M | -6 M | -1 M | -590000.0 | 231 M | 333 M | 255 M | 286 M | 314 M | 305 M |
| OtherunderPreferredStockDividend | 30 M | -60 M | 112 M | 189 M | 93 M | 104 M | 73 M | 283 M | ||
| PreferredStockDividends | 30 M | -60 M | 112 M | 189 M | 93 M | 104 M | 73 M | 283 M | ||
| RentAndLandingFees | -125 M | -125 M | -124 M | -122 M | 92 M | |||||
| RestructringAndMnAIncome | -333000.0 | -83 M | 7 M | 21 M | -5 M | 9 M | 6 M | -6 M | 10 M | 3 M |
| Selling Gen & administrative expense | 149 M | 140 M | 117 M | 98 M | 107 M | 114 M | 70 M | 64 M | 72 M | 122 M |
| Special income/charges | -333000.0 | -83 M | 21 M | 21 M | -5 M | 9 M | 6 M | -6 M | 10 M | 3 M |
| Total Income available for interest expense (EBIT) | 157 M | -54 M | 12,426 M | 16,387 M | 87 M | 984000.0 | -455 M | 72 M | 327 M | 129 M |
| Total common shares outstanding | 106 M | 104 M | 121 M | 122 M | 126 M | 129 M | 130 M | 131 M | 132 M | 133 M |
| Total net income | 109 M | -151 M | 12,267 M | 16,185 M | 360 M | -397 M | -640 M | -185 M | 51 M | -144 M |
| Total ordinary shares | 132 M | 132 M | 132 M | 132 M | 132 M | 132 M | 132 M | 132 M | 132 M | 132 M |
| Total revenues | 16,814 M | 11,790 M | 13,022 M | 16,907 M | 8,689 M | 7,583 M | 5,227 M | 7,948 M | 8,695 M | 6,957 M |
| TotalExpenses | -16,322 M | -11,240 M | 840 M | 508 M | 8,214 M | 6,937 M | 4,748 M | 7,771 M | 314 M | 305 M |
| TotalRevenue | 16,802 M | 11,742 M | 13,022 M | 16,907 M | 8,689 M | 7,584 M | 5,227 M | 7,948 M | 8,695 M | 6,957 M |
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