NuStar Energy L.P. (NS) — Financial statements
Income statement, balance sheet, and cash flow for NuStar Energy L.P. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,634↓2.9% | 1,683↑4.0% | 1,619↑9.2% | 1,482↓1.1% | 1,498 | |
| Cost of Revenue | 1,035↓6.2% | 1,104↑3.0% | 1,072↑14.5% | 936↓6.3% | 999 | |
| Gross Profit | 599↑3.4% | 579↑6.0% | 546↑0.2% | 545↑9.4% | 499 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 130↑10.9% | 117↑3.5% | 113↑10.2% | 103↓4.8% | 108 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 130↑10.9% | 117↑3.5% | 113↑10.2% | 103↓4.8% | 108 | |
| Other Expenses | 0.00↓100.0% | 7↓5.6% | 8↓9.7% | 9 | 0.00 | |
| Operating Expenses | 130↑4.3% | 124↑2.9% | 121↑8.7% | 111↑3.2% | 108 | |
| Total Costs & Expenses | 1,165↓5.1% | 1,228↑3.0% | 1,193↑13.9% | 1,047↓5.4% | 1,107 | |
| Operating Results | ||||||
| Operating Income | 469↑14.8% | 409↓8.1% | 445↑11.4% | 399↑2.2% | 391 | |
| Depreciation & Amortization | 256↓22.9% | 332↑20.8% | 274↓3.8% | 285↑1.3% | 281 | |
| EBITDA | 735↓0.7% | 740↑2.9% | 719↑126.4% | 318↑2.5% | 310 | |
| EBIT | 479↑10.2% | 435↑69.9% | 256↑682.4% | 33↑14.8% | 29 | |
| Interest & Other Income | ||||||
| Net Interest Income | -241 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00↓100.0% | 209↓2.3% | 214↓6.6% | 229 | 0.00 | |
| Interest Expense | 241↑15.5% | 209↓2.3% | 214↓6.6% | 229 | 0.00 | |
| Non-Operating Income | -10↑61.0% | -26↓33.3% | -20↓105.4% | 367↑1.2% | 362 | |
| Other Income / Expenses | -193↓5.4% | -183↑5.9% | -194↑67.4% | -596↓232.2% | -179 | |
| Income Before Tax | 276↑22.3% | 226↑436.6% | 42↑121.5% | -196↓192.8% | 212 | |
| Income Tax Expense | 5↑67.1% | 3↓16.7% | 4↑46.0% | 3↓44.0% | 5 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 271↑23.1% | 220↑514.6% | 36↑118.0% | -199↓196.2% | 207 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 271↑23.1% | 220↑514.6% | 36↑118.0% | -199↓196.2% | 207 | |
| Bottom-Line Net Income | 271↑23.1% | 220↑514.6% | 36↑118.0% | -199↓196.2% | 207 | |
| EPS (Basic) | 0.72↑100.0% | 0.36↑136.4% | -0.99↑45.6% | -1.82↓194.8% | 1.92 | |
| EPS (Diluted) | 0.72↑100.0% | 0.36↑136.4% | -0.99↑45.6% | -1.82↓194.8% | 1.92 | |
| Weighted Average Shares | 117↑5.9% | 110↑0.7% | 110↑0.4% | 109↑1.3% | 108 | |
| Weighted Average Diluted Shares | 117↑5.9% | 110↑0.7% | 110↑0.4% | 109↑1.3% | 108 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.