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EV Energy Partners, LP (EVEP)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-19Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Oil, natural gas and natural gas liquids revenues  112.9       
    Natural Gas Product  60.0       
    Oil Product  32.0       
    Natural Gas Liquids Product  20.4       
Total revenues   [+]113.8225.7184.9178.0339.4315.3285.5261.8
            Revenue growth   22.1%3.9%-47.6%7.6%10.4%9.0%52.7%
Cost of goods sold   [+]5.6112.2103.4106.4105.8104.5103.674.4
Gross profit  108.2113.581.571.6233.6210.8181.9187.4
            Gross margin  95.1%50.3%44.1%40.2%68.8%66.9%63.7%71.6%
Selling, general and administrative   [+]26.832.3131.939.045.040.742.735.0
Equity in earnings        0.0 
Other operating expenses   [+]86.78.861.111.9107.766.159.938.4
EBITDA   [+]-5.372.47.720.681.0104.179.4114.1
            EBITDA margin  -4.6%32.1%4.2%11.6%23.9%33.0%27.8%43.6%
Depreciation and amortization  11.796.9119.2106.0106.1113.8113.474.7
EBIT   [+]-16.9-24.5-111.5-85.3-25.1-9.7-34.039.3
            EBIT margin  -14.9%-10.8%-60.3%-48.0%-7.4%-3.1%-11.9%15.0%
Non-recurring items   [+]129.193.6131.3202.6    
Interest expense  3.540.9 50.352.649.148.730.6
Other income (expense), net   [+]11.224.640.0102.2100.4-16.767.494.2
Pre-tax income  -138.3-134.4-245.3-236.022.7-75.5-15.3103.0
Income taxes  0.0-0.22.4-1.80.50.11.10.4
            Tax rate   0.2% 0.8%2.1%  0.3%
Earnings from continuing ops  0.0-131.50.0-235.717.9-76.1-16.091.8
Earnings from discontinued ops     255.5107.5-0.6  
Net income  0.0-131.50.019.8125.4-76.7-16.091.8
            Net margin  0.0%-58.3%0.0%11.1%36.9%-24.3%-5.6%35.0%
   
Basic EPS   [+]$0.00($2.66)$0.00($4.82)$0.37($1.74)($0.38)$2.71
Diluted EPS   [+]$0.00($2.66)$0.00($4.82)$0.37($1.74)($0.38)$2.68
   
Dividends per share   [+]$7.05 $0.08$1.58$2.82$3.08$3.06$3.40
   
Shares outstanding (basic)   [+]10.149.449.048.948.643.742.033.9
Shares outstanding (diluted)   [+]10.149.449.048.948.643.742.034.2
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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