EnLink Midstream, LLC (ENLC) — Financial statements
Income statement, balance sheet, and cash flow for EnLink Midstream, LLC — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,879↓27.9% | 9,542↑42.7% | 6,686↑71.7% | 3,894↓35.7% | 6,053 | |
| Cost of Revenue | 5,513↓32.9% | 8,212↑41.7% | 5,797↑91.5% | 3,027↓39.6% | 5,010 | |
| Gross Profit | 1,366↑2.7% | 1,330↑49.7% | 889↑2.5% | 867↓16.9% | 1,043 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 116↓7.7% | 125↑16.1% | 108↑4.4% | 103↓32.3% | 153 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 116↓7.7% | 125↑16.1% | 108↑4.4% | 103↓32.3% | 153 | |
| Other Expenses | 558↑6.3% | 525↑44.6% | 363↓2.9% | 374↓20.0% | 467 | |
| Operating Expenses | 673↑3.6% | 650↑38.1% | 471↓1.3% | 477↓23.0% | 620 | |
| Total Costs & Expenses | 6,187↓30.2% | 8,862↑41.4% | 6,268↑78.9% | 3,504↓37.7% | 5,629 | |
| Operating Results | ||||||
| Operating Income | 693↑972.4% | 65↑133.9% | -190↓310.2% | 91↓90.9% | 991 | |
| Depreciation & Amortization | 657↑2.8% | 639↑5.3% | 608↓4.9% | 639↑3.5% | 617 | |
| EBITDA | 1,337↑1.3% | 1,320↑28.7% | 1,025↓0.3% | 1,028↓1.2% | 1,041 | |
| EBIT | 680↑5.6% | 644↑11.6% | 577↑1714.2% | 32↑104.1% | -777 | |
| Interest & Other Income | ||||||
| Net Interest Income | -272↓11.8% | -243↓10.3% | -220↓5.6% | -209↑3.3% | -216 | |
| Interest Income | 0.00 | 0.00 | 0.00↓100.0% | 223 | 0.00 | |
| Interest Expense | 272↑11.8% | 243↑10.3% | 220↓1.3% | 223↑3.4% | 216 | |
| Non-Operating Income | 13↓28.5% | 18↑111.3% | -158↓1047.8% | -14↓184.7% | 16 | |
| Other Income / Expenses | -280↓9.4% | -256↓2.3% | -250↓31.4% | -190↑17.9% | -232 | |
| Income Before Tax | 413↑1.7% | 406↑141.1% | 168↑197.6% | -172↑82.6% | -993 | |
| Income Tax Expense | 63↑166.2% | -95↓473.6% | 25↓82.3% | 143↑1975.4% | 7 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 350↓30.1% | 501↑250.4% | 143↑145.3% | -316↑68.4% | -1,000 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 206↓58.8% | 501↑250.4% | 143↑145.3% | -316↑68.4% | -1,000 | |
| Bottom-Line Net Income | 206↓42.9% | 361↑1512.9% | 22↑105.3% | -422↑61.9% | -1,106 | |
| EPS (Basic) | 0.45↓57.1% | 1.05↑262.1% | 0.29↑144.6% | -0.65↑69.8% | -2.15 | |
| EPS (Diluted) | 0.44↓57.3% | 1.03↑255.2% | 0.29↑144.6% | -0.65↑69.8% | -2.15 | |
| Weighted Average Shares | 462↓3.5% | 479↓2.1% | 489↓0.1% | 489↑5.5% | 464 | |
| Weighted Average Diluted Shares | 466↓4.0% | 485↓1.8% | 494↑1.0% | 489↑5.5% | 464 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.