MPLX - MPLX LP

NYSE - NYSE Delayed Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
10,541,000
10,541,000
9,575,000
8,246,000
8,625,000
Cost of Revenue
6,252,000
6,252,000
5,520,000
4,653,000
4,966,000
Gross Profit
4,289,000
4,289,000
4,055,000
3,593,000
3,659,000
Operating Expense
-146,000
-146,000
342,000
244,000
375,000
Operating Income
4,435,000
4,435,000
3,713,000
3,349,000
3,284,000
Net Non Operating Interest Income Expense
-925,000
-925,000
-879,000
-896,000
-915,000
Other Income Expense
476,000
476,000
279,000
-3,138,000
-907,000
Pretax Income
3,986,000
3,986,000
3,113,000
-685,000
1,462,000
Tax Provision
8,000
8,000
1,000
2,000
0
Net Income Common Stockholders
3,815,000
3,815,000
2,936,000
-842,000
935,000
Diluted NI Available to Com Stockholders
3,815,000
3,815,000
2,936,000
-842,000
935,000
Basic EPS
-
-
2.86
-0.80
1.00
Diluted EPS
-
-
2.86
-0.80
1.00
Basic Average Shares
-
-
1,027,000
1,051,000
906,000
Diluted Average Shares
-
-
1,027,000
1,051,000
907,000
Total Operating Income as Reported
4,911,000
4,911,000
3,992,000
211,000
2,377,000
Total Expenses
6,106,000
6,106,000
5,862,000
4,897,000
5,341,000
Interest Expense
848,000
925,000
879,000
896,000
915,000
Net Interest Income
-925,000
-925,000
-879,000
-896,000
-915,000
Net Income from Continuing & Discontinued Operation
3,944,000
3,944,000
3,077,000
-720,000
1,033,000
Normalized Income
3,944,000
3,944,000
3,118,987
887,460
2,230,000
EBIT
4,834,000
4,911,000
3,992,000
211,000
2,377,000
EBITDA
6,064,000
-
-
-
-
Reconciled Cost of Revenue
6,252,000
6,252,000
5,520,000
4,653,000
4,966,000
Reconciled Depreciation
1,230,000
1,230,000
1,287,000
1,377,000
1,254,000
Net Income from Continuing Operation Net Minority Interest
3,944,000
3,944,000
3,077,000
-720,000
1,033,000
Total Unusual Items Excluding Goodwill
0
0
-42,000
-2,202,000
-1,197,000
Total Unusual Items
0
0
-42,000
-2,202,000
-1,197,000
Normalized EBITDA
6,064,000
4,911,000
4,034,000
2,413,000
3,574,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-13.4918
-594,540
0

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