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SemGroup Corp (SEMG)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-19Jun-30-19Mar-31-19Dec-31-18Sep-30-18Jun-30-18Mar-31-18Dec-31-17
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues:  
Total revenues   [+]562.4674.9567.2611.9634.0595.8661.6606.8
            Revenue growth  -11.3%13.3%-14.3%0.8%16.1%25.9%45.1%50.9%
Cost of goods sold   [+]450.8571.6466.6505.9533.7502.3565.9494.2
Gross profit  111.6103.4100.7106.0100.393.595.7112.6
            Gross margin  19.8%15.3%17.7%17.3%15.8%15.7%14.5%18.6%
Selling, general and administrative   [+]29.725.529.520.321.922.926.526.8
Equity in earnings  9.112.714.016.214.514.412.615.1
EBITDA   [+]91.481.689.4103.393.383.192.5131.4
            EBITDA margin  16.3%12.1%15.8%16.9%14.7%13.9%14.0%21.7%
Depreciation and amortization  61.564.059.053.453.651.850.558.1
EBIT   [+]29.917.630.449.939.731.342.073.3
            EBIT margin  5.3%2.6%5.4%8.2%6.3%5.3%6.3%12.1%
Non-recurring items    2.9   7.1 
Interest expense  39.738.936.736.035.335.942.543.0
Other income (expense), net   [+]0.32.31.3-4.41.4-1.8-2.33.4
Pre-tax income  -9.5-19.0-7.99.55.8-6.3-10.033.8
Income taxes  -4.0-6.1-4.66.5-2.7-3.623.131.1
            Tax rate  42.4%32.1%58.2%68.7% 57.0% 92.2%
Minority interest  7.012.73.52.4    
Net income  -22.1-35.1-29.0-5.92.1-8.9-37.92.6
            Net margin  -3.9%-5.2%-5.1%-1.0%0.3%-1.5%-5.7%0.4%
   
Basic EPS   [+]($0.28)($0.45)($0.37)($0.08)$0.03($0.11)($0.48)$0.04
Diluted EPS   [+]($0.28)($0.45)($0.37)($0.08)$0.03($0.11)($0.48)$0.04
   
Shares outstanding (basic)   [+]78.778.778.578.379.078.378.271.4
Shares outstanding (diluted)   [+]78.778.778.578.379.078.378.271.4
   
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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