Excelerate Energy, Inc.
EE
$28.50
$0.170.60%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 274.57M | 193.42M | 183.33M | 200.11M | 240.06M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 274.57M | 193.42M | 183.33M | 200.11M | 240.06M |
| Cost of Revenue | 168.28M | 86.83M | 77.75M | 110.49M | 150.93M |
| Gross Profit | 106.29M | 106.59M | 105.58M | 89.62M | 89.14M |
| SG&A Expenses | 23.48M | 23.82M | 25.30M | 21.55M | 24.08M |
| Depreciation & Amortization | 22.60M | 23.03M | 30.40M | 22.91M | 25.20M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 214.36M | 133.68M | 133.45M | 154.95M | 200.21M |
| Operating Income | 60.22M | 59.74M | 49.88M | 45.16M | 39.86M |
| Income Before Tax | 51.68M | 51.70M | 40.70M | 35.04M | 27.79M |
| Income Tax Expenses | 5.61M | 6.16M | 7.43M | 6.90M | 7.74M |
| Earnings from Continuing Operations | 46.07M | 45.55M | 33.28M | 28.14M | 20.04M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -35.14M | -36.59M | -26.61M | -21.82M | -16.34M |
| Net Income | 10.93M | 8.96M | 6.67M | 6.32M | 3.71M |
| EBIT | 60.22M | 59.74M | 49.88M | 45.16M | 39.86M |
| EBITDA | 83.29M | 83.24M | 80.74M | 68.52M | 65.51M |
| EPS Basic | 0.45 | 0.36 | 0.27 | 0.24 | 0.14 |
| Normalized Basic EPS | -0.12 | -0.17 | -0.05 | 0.00 | 0.04 |
| EPS Diluted | 0.10 | 0.35 | 0.26 | 0.24 | 0.14 |
| Normalized Diluted EPS | -0.03 | -0.17 | -0.05 | 0.00 | 0.04 |
| Average Basic Shares Outstanding | 24.19M | 25.01M | 25.18M | 26.16M | 26.26M |
| Average Diluted Shares Outstanding | 106.96M | 25.47M | 25.34M | 26.18M | 26.27M |
| Dividend Per Share | 0.06 | 0.06 | 0.03 | 0.03 | 0.03 |
| Payout Ratio | 11.84% | 8.81% | 9.38% | 10.31% | 17.72% |
