Magellan Midstream Partners, L.P. (MMP) — Financial statements
Income statement, balance sheet, and cash flow for Magellan Midstream Partners, L.P. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,200↑17.1% | 2,733↑12.6% | 2,428↓11.0% | 2,728↓3.5% | 2,827 | |
| Cost of Revenue | 1,412↑40.1% | 1,008↑30.5% | 772↓10.7% | 865↓10.7% | 969 | |
| Gross Profit | 1,788↑3.7% | 1,725↑4.2% | 1,655↓11.1% | 1,862↑0.3% | 1,857 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 241↑16.7% | 206↑18.9% | 173↓11.8% | 197↑1.2% | 194 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 241↑16.7% | 206↑18.9% | 173↓11.8% | 197↑1.2% | 194 | |
| Other Expenses | 587↑3.5% | 567↓5.7% | 601↓4.7% | 631↑4650.8% | -14 | |
| Operating Expenses | 828↑7.0% | 773↓0.2% | 775↓6.4% | 828↓1.9% | 844 | |
| Total Costs & Expenses | 2,240↑25.7% | 1,781↑15.1% | 1,547↓8.6% | 1,693↓6.6% | 1,813 | |
| Operating Results | ||||||
| Operating Income | 796↓7.2% | 858↑11.3% | 771↓18.7% | 949↓20.6% | 1,195 | |
| Depreciation & Amortization | 293↑28.5% | 228↓11.9% | 259↑5.1% | 246↓7.1% | 265 | |
| EBITDA | 1,089↑0.3% | 1,086↑5.4% | 1,030↓13.8% | 1,195↑1.0% | 1,184 | |
| EBIT | 1,090↓6.1% | 1,161↑11.3% | 1,043↓14.8% | 1,224↓20.4% | 1,538 | |
| Interest & Other Income | ||||||
| Net Interest Income | -227↓0.4% | -226↓1.8% | -222↓11.7% | -199↑1.0% | -201 | |
| Interest Income | 1↑140.0% | 0.50↓51.8% | 1↓68.4% | 3↑9.1% | 3 | |
| Interest Expense | 228↑0.7% | 226↑1.6% | 223↑10.4% | 202↓0.8% | 204 | |
| Non-Operating Income | 18↑133.3% | -55↓523.3% | -9↑57.1% | -20↑94.0% | -343 | |
| Other Income / Expenses | -246↓43.3% | -172↑19.8% | -214↓18.0% | -181↓230.1% | 139 | |
| Income Before Tax | 862↓7.8% | 935↑14.0% | 820↓19.8% | 1,022↓23.4% | 1,334 | |
| Income Tax Expense | 3↑17.4% | 2↓21.6% | 3↑104.2% | 1↑1923.9% | 0.07 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,036↑5.5% | 982↑20.2% | 817↓20.0% | 1,021↓23.5% | 1,334 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,036↑5.5% | 982↑20.2% | 817↓20.0% | 1,021↓23.5% | 1,334 | |
| Bottom-Line Net Income | 1,036↑5.5% | 982↑20.2% | 817↓20.0% | 1,021↓23.5% | 1,334 | |
| EPS (Basic) | 4.95↑10.7% | 4.47↑23.5% | 3.62↓18.8% | 4.46↓23.6% | 5.84 | |
| EPS (Diluted) | 4.95↑10.7% | 4.47↑23.5% | 3.62↓18.8% | 4.46↓23.6% | 5.84 | |
| Weighted Average Shares | 209↓4.6% | 220↓2.6% | 226↓1.4% | 229↑0.1% | 228 | |
| Weighted Average Diluted Shares | 210↓4.6% | 220↓2.5% | 226↓1.4% | 229↑0.1% | 229 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.