Production (Stage)
Excelerate Energy, Inc.
EE
$28.93
$0.451.58%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 966.41M | 851.44M | 816.93M | 898.98M | 1.15B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 966.41M | 851.44M | 816.93M | 898.98M | 1.15B |
| Cost of Revenue | 535.56M | 443.36M | 426.00M | 494.47M | 743.07M |
| Gross Profit | 430.85M | 408.08M | 390.93M | 404.51M | 404.95M |
| SG&A Expenses | 93.95M | 94.15M | 94.75M | 90.45M | 86.71M |
| Depreciation & Amortization | 97.67M | 98.94M | 101.54M | 111.67M | 112.04M |
| Other Operating Expenses | 3.68M | -- | -- | -- | -- |
| Total Operating Expenses | 730.86M | 636.44M | 622.29M | 696.59M | 941.83M |
| Operating Income | 235.55M | 215.00M | 194.64M | 202.40M | 206.20M |
| Income Before Tax | 202.24M | 179.13M | 155.24M | 158.23M | 156.79M |
| Income Tax Expenses | 25.23M | 26.10M | 28.23M | 30.26M | 32.55M |
| Earnings from Continuing Operations | 177.02 | 153.03 | 127.01 | 127.97 | 124.25 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -139.08M | -120.16M | -101.35M | -97.37M | -94.35M |
| Net Income | 37.94M | 32.88M | 25.66M | 30.60M | 29.89M |
| EBIT | 235.55M | 215.00M | 194.64M | 202.40M | 206.20M |
| EBITDA | 335.10M | 315.79M | 298.01M | 315.88M | 320.03M |
| EPS Basic | 1.55 | 1.32 | 1.01 | 1.18 | 1.14 |
| Normalized Basic EPS | -0.52 | -0.33 | -0.17 | 0.06 | 0.14 |
| EPS Diluted | 1.17 | 0.95 | 0.99 | 1.04 | 1.01 |
| Normalized Diluted EPS | -0.28 | -0.24 | -0.17 | 0.01 | 0.09 |
| Average Basic Shares Outstanding | 98.27M | 100.53M | 102.61M | 103.85M | 104.93M |
| Average Diluted Shares Outstanding | 264.52M | 183.95M | 103.26M | 186.09M | 187.02M |
| Dividend Per Share | 0.21 | 0.17 | 0.14 | 0.10 | 0.10 |
| Payout Ratio | 10.96% | 10.22% | 10.62% | 8.47% | 10.97% |