GasLog Partners LP (GLOP-PA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 | Q2'20 | Q1'20 | Q4'19 | Q3'19 | Q2'19 | Q1'19 | Q4'18 | Q3'18 | Q2'18 |
|---|
| Sales/Revenue | 99.07M | 104.97M | 95.68M | 84.92M | 85.46M | 88.17M | 80.53M | 70.35M | 87.09M | 85.05M | 72.81M | 84.45M | 91.35M | 96.51M | 96.48M | 91.81M | 86.33M | 86.85M | 81.89M | 76.93M |
| Revenue Growth % | 15.93% | 19.06% | 18.8% | 20.71% | -1.87% | 3.67% | 10.61% | -16.69% | -4.67% | -11.88% | -24.53% | -8.01% | 5.82% | 11.13% | 17.83% | 19.33% | 12.02% | 12.28% | 11.5% | 17.87% |
| Cost of Goods Sold | 40.63M | 42.32M | 38.82M | 43.44M | 42.02M | 43.22M | 41.21M | 42.69M | 40.57M | 42.22M | 42.15M | 40.35M | 43.58M | 45.69M | 42.61M | 42.72M | 39.24M | 37.08M | 37.83M | 35.26M |
| COGS % of Revenue | 41.02% | 40.32% | 40.58% | 51.16% | 49.17% | 49.02% | 51.17% | 60.69% | 46.59% | 49.64% | 57.89% | 47.78% | 47.7% | 47.34% | 44.16% | 46.54% | 45.46% | 42.7% | 46.2% | 45.83% |
| Gross Profit | 58.44M | 62.65M | 56.86M | 41.48M | 43.44M | 44.95M | 39.33M | 27.66M | 46.52M | 42.83M | 30.66M | 44.1M | 47.77M | 50.82M | 53.88M | 49.08M | 47.09M | 49.77M | 44.05M | 41.67M |
| Gross Margin % | 58.98% | 59.68% | 59.42% | 48.84% | 50.83% | 50.98% | 48.83% | 39.31% | 53.41% | 50.36% | 42.11% | 52.22% | 52.3% | 52.66% | 55.84% | 53.46% | 54.54% | 57.3% | 53.8% | 54.17% |
| Gross Profit Growth % | 34.53% | 39.38% | 44.57% | 49.97% | -6.62% | 4.95% | 28.26% | -37.28% | -2.63% | -15.72% | -43.09% | -10.16% | 1.46% | 2.12% | 22.3% | 17.78% | 7.92% | 15.46% | 5.29% | 13.39% |
| Operating Expenses | 5.65M | 4.17M | 4.26M | 4.38M | 4.69M | 3.51M | 3.29M | 3.49M | 3.07M | 4.99M | 5.38M | 4.42M | 4.17M | 5.05M | 4.92M | 4.74M | 4.6M | 5M | 4.67M | 4.66M |
| OpEx % of Revenue | 5.7% | 3.98% | 4.46% | 5.16% | 5.49% | 3.98% | 4.09% | 4.96% | 3.53% | 5.87% | 7.39% | 5.24% | 4.57% | 5.23% | 5.1% | 5.16% | 5.33% | 5.75% | 5.71% | 6.05% |
| Selling, General & Admin | 5.65M | 4.17M | 4.26M | 4.38M | 4.69M | 3.51M | 3.29M | 3.49M | 3.07M | 4.99M | 5.38M | 4.42M | 4.17M | 5.05M | 4.92M | 4.74M | 4.6M | 5M | 4.67M | 4.66M |
| SG&A % of Revenue | 5.7% | 3.98% | 4.46% | 5.16% | 5.49% | 3.98% | 4.09% | 4.96% | 3.53% | 5.87% | 7.39% | 5.24% | 4.57% | 5.23% | 5.1% | 5.16% | 5.33% | 5.75% | 5.71% | 6.05% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 51.61M | 54.37M | 52.43M | 9.07M | 38.75M | -63.16M | 36.03M | 24.17M | 43.45M | 32.76M | 25.28M | 20.83M | 43.6M | -93.08M | 48.96M | 45.37M | 42.52M | 48.05M | 40.14M | 36.62M |
| Operating Margin % | 52.1% | 51.79% | 54.79% | 10.68% | 45.34% | -71.64% | 44.74% | 34.36% | 49.89% | 38.52% | 34.72% | 24.67% | 47.73% | -96.44% | 50.74% | 49.42% | 49.26% | 55.32% | 49.02% | 47.6% |
| Operating Income Growth % | 33.21% | 186.08% | 45.5% | -62.47% | -10.82% | -292.81% | 42.51% | 16.01% | -0.36% | 135.2% | -48.36% | -54.08% | 2.54% | -293.72% | 21.97% | 23.89% | 8.91% | 22.1% | 5.48% | 9.47% |
| EBITDA | 74.33M | 76.95M | 73.12M | 31.3M | 60.73M | -40.44M | 57.31M | 44.97M | 64.13M | 53.97M | 45.86M | 41.51M | 64.2M | -70.59M | 71.78M | 68.99M | 62.9M | 74.32M | 58.85M | 56.44M |
| EBITDA Margin % | 75.02% | 73.31% | 76.43% | 36.85% | 71.07% | -45.86% | 71.17% | 63.92% | 73.64% | 63.45% | 62.98% | 49.15% | 70.28% | -73.14% | 74.39% | 75.15% | 72.87% | 85.58% | 71.87% | 73.36% |
| EBITDA Growth % | 22.38% | 290.31% | 27.58% | -30.4% | -5.3% | -174.93% | 24.97% | 8.33% | -0.11% | 176.45% | -36.11% | -39.84% | 2.07% | -194.98% | 21.97% | 22.25% | 12.67% | 22.34% | 4.06% | 15.37% |
| D&A (Non-Cash Add-back) | 22.71M | 22.58M | 20.7M | 22.22M | 21.99M | 22.73M | 21.28M | 20.8M | 20.69M | 21.21M | 20.58M | 20.68M | 20.6M | 22.48M | 22.82M | 23.63M | 20.38M | 26.28M | 18.71M | 19.82M |
| EBIT | 53.73M | 51.2M | 56.03M | 10.54M | 43.76M | -68.24M | 35.86M | 23.78M | 43.25M | 31.08M | 24.3M | 19.69M | 27.61M | -98.04M | 45.26M | 37.63M | 38.27M | 48.13M | 42.8M | 45.39M |
| Net Interest Income | -15.07M | -14.21M | -12.77M | -9.56M | -8.74M | -9.38M | -9.36M | -9.1M | -9.4M | -9.96M | -12.43M | -12.99M | -15.31M | -16.02M | -17.14M | -17.96M | -18.99M | -19.74M | -17.88M | -17.13M |
| Interest Income | 2.28M | 1.49M | 612K | 221K | 39K | 11K | 9K | 11K | 12K | 10K | 9K | 77K | 199K | 329K | 393K | 527K | 638K | 720K | 581K | 582K |
| Interest Expense | 17.35M | 15.7M | 13.38M | 9.78M | 8.78M | 9.39M | 9.37M | 9.12M | 9.42M | 9.97M | 12.44M | 13.07M | 15.51M | 16.35M | 17.53M | 18.48M | 19.63M | 16.89M | 13.98M | 13.33M |
| Other Income/Expense | -15.24M | -13.78M | -9.78M | -8.31M | -3.77M | -7.62M | -9.55M | -9.51M | -8.09M | -10.15M | -13.42M | -12.62M | -29.43M | -13.29M | -19.53M | -26.22M | -19.5M | -22.93M | -7.11M | -7.01M |
| Pretax Income | 36.38M | 40.59M | 42.65M | 761K | 34.98M | -70.78M | 26.49M | 14.66M | 35.36M | 22.61M | 11.87M | 8.21M | 14.17M | -106.36M | 29.43M | 19.14M | 20.37M | 21.84M | 27.27M | 23.84M |
| Pretax Margin % | 36.72% | 38.67% | 44.58% | 0.9% | 40.93% | -80.28% | 32.89% | 20.84% | 40.6% | 26.59% | 16.3% | 9.73% | 15.51% | -110.21% | 30.51% | 20.85% | 23.59% | 25.14% | 33.3% | 30.99% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.03M | -7.98M | 13.98M | 14.27M |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 73.78% | -36.54% | 51.27% | 59.84% |
| Net Income | 36.38M | 40.59M | 42.65M | 761K | 27.33M | -70.78M | 26.49M | 14.66M | 27.19M | 22.61M | 11.87M | 8.21M | 14.17M | -106.36M | 29.43M | 19.14M | 20.37M | 20.42M | 21.13M | 22.9M |
| Net Margin % | 36.72% | 38.67% | 44.58% | 0.9% | 31.98% | -80.28% | 32.89% | 20.84% | 31.23% | 26.59% | 16.3% | 9.73% | 15.51% | -110.21% | 30.51% | 20.85% | 23.59% | 23.52% | 25.8% | 29.77% |
| Net Income Growth % | 33.08% | 157.35% | 61.03% | -94.81% | 0.51% | -413.05% | 123.22% | 78.53% | 91.93% | 121.26% | -59.69% | -57.1% | -30.43% | -620.77% | 39.32% | -16.41% | -15.34% | -12.47% | 0.89% | 32% |
| Net Income (Continuing) | 36.38M | 40.59M | 42.65M | 761K | 34.98M | -70.78M | 26.49M | 14.66M | 35.36M | 22.61M | 11.87M | 8.21M | 14.17M | -106.36M | 29.43M | 19.14M | 23.02M | 29.67M | 27.27M | 23.84M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.55 | 0.64 | 0.67 | 0.01 | 0.52 | -1.36 | 0.49 | 0.29 | 0.55 | 0.45 | 0.23 | 0.16 | 0.28 | -2.22 | 0.58 | 0.41 | 0.44 | 0.42 | 0.50 | 0.40 |
| EPS Growth % | 5.77% | 147.06% | 36.73% | -94.97% | -5.45% | -402.22% | 113.04% | 81.25% | 96.43% | 120.27% | -60.34% | -60.98% | -36.36% | -628.57% | 16% | 2.5% | -31.25% | -31.15% | -9.09% | -11.11% |
| EPS (Basic) | 0.56 | 0.66 | 0.69 | 0.01 | 0.53 | -1.36 | 0.51 | 0.30 | 0.57 | 0.47 | 0.25 | 0.17 | 0.30 | -2.22 | 0.61 | 0.41 | 0.44 | 0.44 | 0.50 | 0.40 |
| Diluted Shares Outstanding | 54.33M | 54.31M | 54.25M | 52.25M | 54.14M | 52.21M | 54.24M | 51.45M | 50.71M | 50.1M | 50.57M | 50.48M | 50.32M | 47.88M | 50.89M | 46.28M | 46.47M | 48.49M | 43.91M | 43.29M |
| Basic Shares Outstanding | 52.77M | 52.77M | 52.76M | 52.25M | 52.21M | 52.21M | 52.21M | 49.18M | 48.54M | 48.54M | 48.19M | 47.74M | 47.79M | 47.88M | 48.35M | 46.23M | 46.38M | 46.38M | 43.85M | 43.23M |
| Dividend Payout Ratio | 18.38% | 1.37% | 1.09% | 924.27% | 27.93% | - | 28.46% | 55.07% | 29.66% | 35.68% | 114.65% | 164.97% | 242.33% | - | 116.27% | 669.38% | 172.93% | 688.25% | 140.72% | 213.16% |