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PHILLIPS 66 PARTNERS LP (PSXP)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues   [+]1,754.01,618.01,667.01,486.01,169.0873.0695.0555.0
            Revenue growth  8.4%-2.9%12.2%27.1%33.9%25.6%25.2%196.5%
Cost of goods sold  383.0342.0405.0354.0321.0216.0203.0184.0
Gross profit  1,371.01,276.01,262.01,132.0848.0657.0492.0371.0
            Gross margin  78.2%78.9%75.7%76.2%72.5%75.3%70.8%66.8%
Selling, general and administrative   [+]112.0106.0106.099.0102.098.090.073.0
Equity in earnings  595.0493.0535.0439.0223.0114.077.0 
Other operating expenses  596.0500.0537.0440.0224.0210.0133.047.0
EBITDA   [+]1,258.01,163.01,154.01,032.0745.0559.0407.0297.0
            EBITDA margin  71.7%71.9%69.2%69.4%63.7%64.0%58.6%53.5%
Depreciation and amortization  141.0135.0120.0117.0116.096.061.046.0
EBIT   [+]1,117.01,028.01,034.0915.0629.0463.0346.0251.0
            EBIT margin  63.7%63.5%62.0%61.6%53.8%53.0%49.8%45.2%
Non-recurring items   [+]208.096.0      
Interest expense, net   [+]128.0120.0105.0114.098.052.034.05.0
Other income (expense), net   -1.0-3.0-1.0-3.0-1.0-6.0 
Pre-tax income  781.0811.0926.0800.0528.0410.0306.0246.0
Income taxes  4.03.03.04.04.02.00.01.0
            Tax rate  0.5%0.4%0.3%0.5%0.8%0.5%0.0%0.4%
Minority interest  42.017.0      
Net income  687.0750.0746.0519.0292.0209.0153.0108.0
            Net margin  39.2%46.4%44.8%34.9%25.0%23.9%22.0%19.5%
   
Basic EPS   [+]$3.01$3.28$4.45$4.23$2.61$2.19$2.24 
Diluted EPS   [+]$3.01$3.10$4.11$3.80$2.53$2.19$2.24 
   
Shares outstanding (basic)   [+]228.3228.3167.7122.8112.095.268.2 
Shares outstanding (diluted)   [+]228.3242.2181.5136.6115.395.268.2 
   
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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