Crestwood Equity Partners LP (CEQP) — Financial statements
Income statement, balance sheet, and cash flow for Crestwood Equity Partners LP — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,001↑31.3% | 4,569↑102.7% | 2,254↓29.2% | 3,182↓12.9% | 3,654 | |
| Cost of Revenue | 5,326↑30.3% | 4,088↑122.4% | 1,838↓32.9% | 2,741↓16.9% | 3,298 | |
| Gross Profit | 675↑40.3% | 481↑15.5% | 416↓5.6% | 441↑23.9% | 356 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 130↑33.6% | 98↑6.7% | 92↓11.5% | 103↑17.4% | 88 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 130↑33.6% | 98↑6.7% | 92↓11.5% | 103↑17.4% | 88 | |
| Other Expenses | 196↑62.1% | 121↓8.2% | 132↓5.0% | 139↑34600.0% | 0.40 | |
| Operating Expenses | 327↑49.4% | 219↓2.1% | 223↓7.8% | 242↑13.2% | 214 | |
| Total Costs & Expenses | 5,653↑31.2% | 4,307↑108.9% | 2,061↓30.9% | 2,983↓15.1% | 3,512 | |
| Operating Results | ||||||
| Operating Income | 35↑134.5% | -102↓717.6% | -13↓134.2% | 37↓67.8% | 114 | |
| Depreciation & Amortization | 329↑34.7% | 244↑2.9% | 237↑21.2% | 196↑16.1% | 169 | |
| EBITDA | 364↑156.5% | 142↓50.0% | 284↓55.0% | 631↑222.5% | 196 | |
| EBIT | 252↑34.4% | 187↑301.3% | 47↓89.3% | 436↑191.0% | 150 | |
| Interest & Other Income | ||||||
| Net Interest Income | -177↓34.3% | -132↑1.1% | -134↓15.8% | -115↓16.3% | -99 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 177↑34.3% | 132↓1.1% | 134↑15.8% | 115↑16.3% | 99 | |
| Non-Operating Income | -16↓145.3% | 35↑159.6% | -59↑85.2% | -399↓1002.2% | -36 | |
| Other Income / Expenses | -161↑37.9% | -260↓10729.2% | -2↓100.8% | 284↑711.2% | -46 | |
| Income Before Tax | 74↑300.0% | -37↓149.7% | -15↓104.7% | 320↑377.2% | 67 | |
| Income Tax Expense | 2↑850.0% | 0.20↓50.0% | 0.40↑33.3% | 0.30↑200.0% | 0.10 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 73↑293.9% | -37↓144.4% | -15↓105.4% | 285↑461.2% | 51 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 73↑293.9% | -37↓144.4% | -15↓105.4% | 285↑461.2% | 51 | |
| Bottom-Line Net Income | 73↑293.9% | -37↓144.4% | -15↓105.4% | 285↑461.2% | 51 | |
| EPS (Basic) | 0.73↑228.1% | -0.57↓171.4% | -0.21↓105.3% | 3.97↑459.2% | 0.71 | |
| EPS (Diluted) | 0.73↑228.1% | -0.57↓171.4% | -0.21↓105.7% | 3.71↑422.5% | 0.71 | |
| Weighted Average Shares | 99↑50.9% | 66↓10.4% | 73↓4.7% | 77↑7.9% | 71 | |
| Weighted Average Diluted Shares | 99↑50.9% | 66↓10.4% | 73↓4.8% | 77↑8.0% | 71 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.