Shell Midstream Partners, L.P. / Fundamentals

    Income statement

    Net revenue
    €476.44M
    Cost of goods sold
    €78.40M
    Gross profit
    €398.04M
    SG&A expenses
    €45.66M
    R&D expenses
    €0.00
    EBITDA
    €584.13M
    D&A
    €43.08M
    EBIT
    €463.51M
    Interest expenses
    €74.09M
    EBT
    €470.41M
    Tax expenses
    €136.99M
    Net income
    €419.57M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.58M
    Changes in working capital
    €15.51M
    Operating cash flow
    €518.65M
    Capex
    €12.06M
    Other investing cash flow
    €0.00
    Net investing cash flow
    €37.91M
    Total cash dividends paid
    -€448.01M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€132.68M
    Net financing cash flow
    -€580.68M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€24.12M
    Cash at end of period
    €280.00M
    Free cash flow
    €530.71M

    Balance sheet

    Cash and cash equivalents
    €280.00M
    Cash and short-term investments
    €280.00M
    Total receivables
    €43.94M
    Inventory
    €25.85M
    Other current assets
    €6.89M
    Total current assets
    €356.68M
    Property, plant & equipment
    €548.81M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €833.98M
    Other non-current assets
    €182.65M
    Total non-current assets
    €1.57B
    Total assets
    €1.92B
    Accounts payable
    €21.54M
    Short-term debt
    €215.39M
    Other current liabilities
    €30.15M
    Total current liabilities
    €303.27M
    Long-term debt
    €2.00B
    Deferred tax liabilities
    -€1.97B
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €2.00B
    Total liabilities
    €2.30B
    Common stock
    €0.00
    Retained earnings
    €239.51M
    Other equity
    -€6.89M
    Total equity
    -€378.22M
    Total liabilities and shareholders' equity
    €1.92B

    Company information

    Market capitalization
    €0.00
    Employees
    0
    Enterprise Value
    €2.36B

    Company ratios

    Gross margin
    83.5% Much better than peer group: 33.0%
    EBITDA margin
    122.6% Much better than peer group: 27.8%
    EBIT margin
    97.3% Much better than peer group: 10.4%
    EBT margin
    98.7% Much better than peer group: 9.5%
    Net margin
    88.1% Much better than peer group: 6.4%
    ROE
    -110.9% Much worse than peer group: 135.4%
    ROA
    21.8% Much worse than peer group: 65.8%
    Asset turnover
    24.8% Much worse than peer group: 665.0%
    FCF margin
    106.3% Much better than peer group: 38.0%
    FCF yield
    0.0%
    Efficiency ratio
    -22.6%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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