← Cheniere Energy Partners, L.P.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.1b |
$4.3b
+291.19%
|
$6.3b
+46.05%
|
$6.8b
+8.78%
|
$6.2b
-9.81%
|
$9.4b
+52.99%
|
$17.2b
+82.36%
|
$9.7b
-43.83%
|
$8.7b
-9.93%
|
$10.8b
+23.60%
|
$11.5b
+6.87%
|
|
| Cost of Revenue | $410.4m |
$2.3b
+465.26%
|
$3.4b
+46.68%
|
$3.4b
-0.85%
|
$2.5b
-25.76%
|
$5.3b
+111.18%
|
$11.9b
+124.71%
|
$2.7b
-76.92%
|
$3.6b
+30.30%
|
$5.1b
+43.96%
|
$6.5b
+25.69%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $410.4m |
$2.3b
+465.26%
|
$3.4b
+46.68%
|
$3.4b
-0.85%
|
$2.5b
-25.76%
|
$5.3b
+111.18%
|
$11.9b
+124.71%
|
$2.7b
-76.92%
|
$3.6b
+30.30%
|
$5.1b
+43.96%
|
$6.5b
+25.69%
|
|
| Gross Profit (Calculated) | $689.8m |
$2.0b
+187.62%
|
$2.9b
+45.31%
|
$3.5b
+20.12%
|
$3.7b
+5.75%
|
$4.1b
+13.19%
|
$5.3b
+28.30%
|
$6.9b
+30.14%
|
$5.1b
-25.88%
|
$5.6b
+9.42%
|
— | |
| Research and Development Expense | $126k | $3.0m | $2.0m | $0 | $0 | $1.0m | — | — | — | — | — | |
| General and Administrative Expense | $13.2m | $12.0m | $11.0m | $11.0m | $14.0m | $9.0m | $5.0m | $99.0m | $100.0m | $105.0m | $105.0m | |
| Operating Costs and Expenses | $126.9m | $292.0m | $409.0m | $632.0m | $629.0m | $635.0m | $757.0m | $1.1b | $1.1b | $1.1b | — | |
| Operating Expenses | $849.8m | $3.1b | $4.4b | $4.8b | — | — | — | — | — | — | $7.6b | |
| Operating Income (Loss) | $250.4m |
$1.2b
+361.59%
|
$2.0b
+71.19%
|
$2.0b
+3.08%
|
$2.1b
+4.17%
|
$2.6b
+20.33%
|
$3.4b
+32.19%
|
$5.0b
+48.99%
|
$3.3b
-34.87%
|
$3.7b
+12.99%
|
$3.9b
+4.32%
|
|
| Interest Expense | $356.9m | $614.0m | $733.0m | $885.0m | $909.0m | $831.0m | $870.0m | $823.0m | — | — | $739.0m | |
| Investment Income, Interest | — | — | — | — | — | — | — | — | $31.0m | $14.0m | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | $5.5m | $4.0m | $14.0m | $0 | $0 | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $1.5m | $11.0m | $26.0m | $31.0m | $8.0m | $3.0m | $21.0m | $1.0m | $0 | $24.0m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $800.0m | $753.0m | $739.0m | |
| Income Tax Expense (Benefit) | — | — | — | — | — | — | — | — | — | $0 | — | |
| Net Income (Loss) Attributable to Parent | ($171.2m) |
$490.0m
+386.22%
|
$1.3b
+160.00%
|
$1.2b
-7.77%
|
$1.2b
+0.68%
|
$1.6b
+37.79%
|
$2.5b
+53.25%
|
$4.3b
+70.30%
|
$2.5b
-41.00%
|
$3.0b
+19.00%
|
$2.7b
-10.71%
|
|
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | ($270.2m) | ($24.0m) | $112.0m | ($103.0m) | ($192.0m) | $144.0m | ($484.0m) | $1.4b | $496.0m | $925.0m | — | |
| Additional Financial Items | ||||||||||||
| Other Cost and Expense, Operating | — | $2.0m | $0 | — | — | — | $0 | $7.0m | $16.0m | $5.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.