Shell Midstream Partners, L.P. (SHLX) — Financial statements
Income statement, balance sheet, and cash flow for Shell Midstream Partners, L.P. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 556↑15.6% | 481↓4.4% | 503↓4.1% | 525↑11.6% | 470 | |
| Cost of Revenue | 79↑6.8% | 74↓12.9% | 85↑8.1% | 79↑74.7% | 45 | |
| Gross Profit | 477↑17.2% | 407↓2.6% | 418↓6.3% | 446↑4.9% | 425 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 51↓8.9% | 56↓6.7% | 60↑0.8% | 60↑2.9% | 58 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 51↓8.9% | 56↓6.7% | 60↑0.8% | 60↑2.9% | 58 | |
| Other Expenses | 191↑4.9% | 182↑27.3% | 143↓18.0% | 174↑4.4% | 167 | |
| Operating Expenses | 242↑1.7% | 238↑17.2% | 203↓13.2% | 234↑4.0% | 225 | |
| Total Costs & Expenses | 321↑2.9% | 312↑8.3% | 288↓7.8% | 313↑15.8% | 270 | |
| Operating Results | ||||||
| Operating Income | 641↑279.3% | 169↓21.4% | 215↑1.3% | 212↑6.0% | 200 | |
| Depreciation & Amortization | 50↑0.0% | 50↑2.0% | 49↑6.8% | 46↑2.0% | 45 | |
| EBITDA | 703↑0.6% | 699↑1.7% | 687↑19.9% | 573↑37.7% | 416 | |
| EBIT | 653↑0.6% | 649↑1.7% | 638↑17.0% | 545↑28.6% | 424 | |
| Interest & Other Income | ||||||
| Net Interest Income | -55↑21.4% | -70↑23.9% | -92↓47.2% | -63↓94.1% | -32 | |
| Interest Income | 30↑30.4% | 23 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 85↓8.6% | 93↑1.1% | 92↑47.2% | 63↑94.1% | 32 | |
| Non-Operating Income | -12↑97.5% | -480↓13.5% | -423↓27.0% | -333↓48.7% | -224 | |
| Other Income / Expenses | -73↓108.5% | 854↑16.0% | 736↑172.0% | 271↑41.1% | 192 | |
| Income Before Tax | 568↓44.5% | 1,023↑7.6% | 951↑97.0% | 483↑23.2% | 392 | |
| Income Tax Expense | 85↓82.3% | 480↑13.5% | 423↑105650.0% | 0.40↑300.0% | 0.10 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 483↓11.0% | 543↑2.8% | 528↑13.8% | 464↑57.2% | 295 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 483↓11.0% | 543↑2.8% | 528↑13.8% | 464↑57.2% | 295 | |
| Bottom-Line Net Income | 483↓11.0% | 543↑2.8% | 528↑13.8% | 464↑57.2% | 295 | |
| EPS (Basic) | 1.09↓21.6% | 1.39↓39.6% | 2.30↑9.0% | 2.11↑28.7% | 1.64 | |
| EPS (Diluted) | 1.09↓21.6% | 1.39↓39.6% | 2.30↑9.0% | 2.11↑28.7% | 1.64 | |
| Weighted Average Shares | 444↑13.4% | 392↑70.9% | 229↑4.0% | 220↑22.1% | 180 | |
| Weighted Average Diluted Shares | 444↑13.4% | 392↑70.9% | 229↑4.0% | 220↑22.1% | 180 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.