Phillips 66 Partners LP / Fundamentals

    Income statement

    Net revenue
    €987.34M
    Cost of goods sold
    €121.48M
    Gross profit
    €865.86M
    SG&A expenses
    €61.17M
    R&D expenses
    €0.00
    EBITDA
    €868.44M
    D&A
    €121.48M
    EBIT
    €576.38M
    Interest expenses
    €110.28M
    EBT
    €672.87M
    Tax expenses
    €75.82M
    Net income
    €644.44M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €213.66M
    Changes in working capital
    €24.98M
    Operating cash flow
    €993.37M
    Capex
    €267.94M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€130.96M
    Total cash dividends paid
    -€729.73M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€85.29M
    Net financing cash flow
    -€815.03M
    Foreign exchange effects
    €0.00
    Net change in cash
    €47.39M
    Cash at end of period
    €53.42M
    Free cash flow
    €1.26B

    Balance sheet

    Cash and cash equivalents
    €53.42M
    Cash and short-term investments
    €53.42M
    Total receivables
    €108.56M
    Inventory
    €13.78M
    Other current assets
    €6.03M
    Total current assets
    €181.79M
    Property, plant & equipment
    €3.21B
    Goodwill
    €159.39M
    Intangible assets
    €0.00
    Long-term investments
    €2.52B
    Other non-current assets
    €42.22M
    Total non-current assets
    €5.94B
    Total assets
    €6.12B
    Accounts payable
    €83.57M
    Short-term debt
    €387.70M
    Other current liabilities
    €35.32M
    Total current liabilities
    €540.19M
    Long-term debt
    €2.97B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €77.54M
    Total non-current liabilities
    €3.05B
    Total liabilities
    €3.59B
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    -€1.72M
    Total equity
    -€1.72M
    Total liabilities and shareholders' equity
    €3.59B

    Company information

    Market capitalization
    €0.00
    Employees
    600
    Enterprise Value
    €3.84B

    Company ratios

    Gross margin
    87.7% Much better than peer group: 57.4%
    EBITDA margin
    88.0% Much better than peer group: 40.7%
    EBIT margin
    58.4% Much better than peer group: 30.0%
    EBT margin
    68.2% Much better than peer group: 21.1%
    Net margin
    65.3% Much better than peer group: 14.5%
    ROE
    -37,400.0% Much worse than peer group: -223.2%
    ROA
    10.5% Even with peer group: 9.4%
    Asset turnover
    16.1% Much worse than peer group: 46.7%
    FCF margin
    73.5% Much better than peer group: 7.0%
    FCF yield
    0.0%
    Efficiency ratio
    12.0%
    Net sales per employee
    €1.65M
    Net income per employee
    €1.07M

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