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Income Statement
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AMERIGAS PARTNERS LP (APU)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-19Mar-31-19Dec-31-18Sep-30-18Jun-30-18Mar-31-18Dec-31-17Sep-30-17
   8-K8-K8-K10-K8-K8-K8-K10-K
Revenues   [+]2,737.52,787.22,855.92,823.02,801.22,740.32,563.62,453.5
            Revenue growth  -2.3%1.7%11.4%15.1%16.6%15.1%9.3%6.1%
Cost of goods sold  1,467.41,555.21,652.91,538.61,522.21,426.21,295.51,150.5
Gross profit  1,270.11,232.01,203.01,284.41,279.01,314.11,268.11,303.0
            Gross margin  46.4%44.2%42.1%45.5%45.7%48.0%49.5%53.1%
Selling, general and administrative  938.4926.3927.9923.1925.1930.1918.7915.1
Other operating expenses  -24.7-23.8-25.5-260.8-18.5-21.0-19.6-190.5
EBITDA   [+]   622.1   578.4
            EBITDA margin  13.0%11.8%10.5%22.0%13.3%14.8%14.4%23.6%
Depreciation     145.8   152.5
EBITA  356.4329.4300.6476.3372.4405.0369.1425.9
            EBITA margin  13.0%11.8%10.5%16.9%13.3%14.8%14.4%17.4%
Amortization of intangibles     39.9   38.0
EBIT   [+]356.4329.4300.6436.3372.4405.0369.1387.9
            EBIT margin  13.0%11.8%10.5%15.5%13.3%14.8%14.4%15.8%
Non-recurring items   [+]   75.0    
Interest expense  167.3  163.1161.7  160.2
Other income (expense), net   [+] -166.1-164.9  -166.2-187.4-59.7
Pre-tax income  189.1163.3135.7198.2210.8238.8181.7167.9
Income taxes  2.32.32.24.23.63.63.62.0
            Tax rate  1.2%1.4%1.7%2.1%1.7%1.5%2.0%1.2%
Minority interest     3.5   3.8
Net income  186.7161.0133.5143.3207.2235.2178.1116.9
            Net margin  6.8%5.8%4.7%5.1%7.4%8.6%6.9%4.8%
   
Basic EPS   [+]$93,119.00$93,114.00$93,081.00$1.54$93,081.00$93,075.00$93,060.00$1.26
Diluted EPS   [+]$2.01$1.73$1.43$1.54$2.23$2.53$1.92$1.26
   
Dividends per share   [+]   $4.33   $4.29
   
Shares outstanding (basic)   [+]0.00.00.093.00.00.00.093.0
Shares outstanding (diluted)   [+]93.193.193.093.193.093.093.093.1
   
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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