- $3.76bn
- $6.00bn
- $1.23bn
Annual income statement for Excelerate Energy, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | PROSPECTUS | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 889 | 2,473 | 1,159 | 851 | 1,228 |
| Cost of Revenue | |||||
| Gross Profit | 305 | 357 | 412 | 408 | 507 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 749 | 2,308 | 948 | 636 | 962 |
| Operating Profit | 139 | 165 | 211 | 215 | 267 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 62.4 | 108 | 160 | 179 | 195 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 41.2 | 80 | 127 | 153 | 167 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 41.1 | 26.3 | 30.4 | 32.9 | 39.2 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | 41.1 | 13.3 | 121 | 32.9 | 39.2 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 1.92 | 1.32 | 1.11 | 1.27 | 2.24 |
| Dividends per Share |