Stock Analysis on Net
Stock Analysis on Net

Kinder Morgan Inc. (NYSE:KMI)

This company has been moved to the archive! The financial data has not been updated since April 29, 2020.

Common-Size Income Statement
Quarterly Data

Kinder Morgan Inc., common-size consolidated income statement (quarterly data)

Microsoft Excel
3 months ended: Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015
Services 64.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Commodity sales 34.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other 1.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Revenues (legacy) 0.00 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Services (legacy) 0.00 0.00 0.00 0.00 0.00 53.45 55.70 57.88 57.55 56.33 59.07 57.60 57.74 58.78 60.24 64.69 66.17 64.41 54.36 56.68 54.77
Natural gas sales (legacy) 0.00 0.00 0.00 0.00 0.00 24.54 22.72 21.21 24.20 21.26 21.76 22.51 23.63 21.07 21.59 15.20 17.00 17.41 20.07 19.55 21.82
Product sales and other (legacy) 0.00 0.00 0.00 0.00 0.00 22.00 21.58 20.92 18.26 22.41 19.17 19.89 18.63 20.15 18.17 20.10 16.84 18.18 25.57 23.77 23.41
Revenues 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Costs of sales -21.35 -23.15 -23.71 -24.18 -27.65 -31.71 -32.27 -31.16 -29.81 -31.53 -31.36 -32.36 -31.57 -30.81 -29.16 -23.92 -22.88 -22.94 -29.84 -31.33 -30.30
Gross profit 78.65% 76.85% 76.29% 75.82% 72.35% 68.29% 67.73% 68.84% 70.19% 68.47% 68.64% 67.64% 68.43% 69.19% 70.84% 76.08% 77.12% 77.06% 70.16% 68.67% 69.70%
Operations and maintenance -19.96 -20.26 -20.78 -20.10 -17.44 -16.93 -18.37 -18.00 -18.11 -23.02 -17.89 -15.91 -14.98 -16.49 -17.30 -19.18 -17.68 -17.33 -16.51 -17.04 -14.04
Depreciation, depletion and amortization -18.19 -19.72 -17.98 -18.01 -17.29 -15.52 -16.18 -16.66 -16.68 -15.53 -17.13 -17.13 -16.30 -16.44 -16.49 -17.56 -17.25 -16.06 -16.64 -16.46 -14.96
General and administrative -4.93 -4.00 -4.79 -4.60 -4.49 -2.91 -4.38 -4.78 -5.06 -4.82 -5.00 -4.54 -5.29 -3.51 -5.14 -6.01 -5.95 -4.13 -4.32 -4.74 -6.01
Taxes, other than income taxes -2.96 -3.04 -3.20 -3.20 -3.44 -2.27 -2.45 -2.48 -2.57 -2.78 -3.11 -2.70 -3.04 -2.86 -3.18 -3.50 -3.38 -2.75 -2.91 -3.35 -3.20
Loss on impairment of goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -31.63 0.00 0.00 0.00
Gain (loss) on impairments and divestitures, net -31.26 27.71 0.09 0.31 0.00 -2.70 16.72 -19.05 0.00 0.00 -0.21 0.00 -0.18 -2.36 -2.28 0.13 -7.36 -11.91 -10.39 -1.44 -1.42
Other income (expense), net 0.03 0.06 -0.03 0.06 0.00 0.03 0.00 0.06 0.00 0.03 0.00 0.03 -0.03 0.03 0.03 -0.06 0.03 0.03 0.05 0.12 -0.11
Operating income 1.38% 57.61% 29.59% 30.27% 29.69% 27.98% 43.08% 7.93% 27.76% 22.36% 25.30% 27.38% 28.62% 27.56% 26.49% 29.90% 25.54% -6.71% 19.45% 25.76% 29.97%
Earnings (losses) from equity investments 6.18 -12.68 5.38 5.01 5.60 4.73 4.55 1.69 6.44 -1.35 5.09 4.01 5.11 -3.30 -6.40 3.75 2.94 2.20 3.08 3.29 2.11
Amortization of excess cost of equity investments -1.03 -0.66 -0.65 -0.59 -0.61 -0.48 -0.60 -0.70 -0.94 -0.44 -0.46 -0.45 -0.44 -0.41 -0.45 -0.51 -0.44 -0.33 -0.35 -0.40 -0.33
Interest, net -14.04 -13.19 -13.91 -14.06 -13.41 -12.19 -13.45 -15.05 -13.66 -12.25 -13.99 -13.75 -13.58 -12.45 -14.17 -14.98 -13.80 -14.49 -14.57 -13.63 -14.23
Other, net 0.06 1.19 0.37 0.40 0.29 0.45 0.57 0.99 1.05 0.61 0.73 0.59 0.47 0.06 0.36 0.54 0.41 0.28 0.24 0.32 0.36
Other income (expense) -8.82% -25.33% -8.81% -9.24% -8.14% -7.48% -8.93% -13.07% -7.11% -13.44% -8.63% -9.59% -8.44% -16.11% -20.66% -11.20% -10.89% -12.35% -11.60% -10.42% -12.09%
Income (loss) before income taxes -7.44% 32.28% 20.78% 21.03% 21.55% 20.50% 34.15% -5.13% 20.66% 8.92% 16.67% 17.79% 20.18% 11.45% 5.83% 18.70% 14.65% -19.06% 7.85% 15.33% 17.88%
Income tax (expense) benefit -1.93 -13.57 -4.70 -4.60 -5.02 -7.22 -5.57 1.34 -4.80 -36.23 -4.88 -6.41 -7.18 -5.10 -11.32 -6.77 -4.82 -1.18 -2.91 -5.46 -6.23
Net income (loss) -9.37% 18.71% 16.09% 16.43% 16.54% 13.28% 28.58% -3.79% 15.86% -27.31% 11.80% 11.37% 13.00% 6.34% -5.50% 11.93% 9.83% -20.24% 4.94% 9.88% 11.65%
Net (income) loss attributable to noncontrolling interests -0.48 -0.51 -0.34 -0.31 -0.32 -0.21 -7.76 -0.32 -0.53 -0.39 -0.43 -0.21 -0.15 -0.18 -0.15 -0.10 0.03 1.13 0.08 -0.26 0.28
Net income (loss) attributable to Kinder Morgan, Inc. -9.85% 18.20% 15.74% 16.12% 16.21% 13.07% 20.81% -4.11% 15.33% -27.70% 11.37% 11.16% 12.85% 6.17% -5.65% 11.83% 9.86% -19.11% 5.02% 9.62% 11.93%
Preferred stock dividends 0.00 0.00 0.00 0.00 0.00 -0.29 -1.11 -1.14 -1.14 -1.07 -1.19 -1.16 -1.14 -1.15 -1.17 -1.24 -1.22 -0.72 0.00 0.00 0.00
Net income (loss) available to common stockholders -9.85% 18.20% 15.74% 16.12% 16.21% 12.77% 19.70% -5.25% 14.19% -28.77% 10.18% 10.01% 11.71% 5.02% -6.82% 10.59% 8.64% -19.83% 5.02% 9.62% 11.93%

Based on: 10-Q (reporting date: 2020-03-31), 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-K (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31), 10-K (reporting date: 2017-12-31), 10-Q (reporting date: 2017-09-30), 10-Q (reporting date: 2017-06-30), 10-Q (reporting date: 2017-03-31), 10-K (reporting date: 2016-12-31), 10-Q (reporting date: 2016-09-30), 10-Q (reporting date: 2016-06-30), 10-Q (reporting date: 2016-03-31), 10-K (reporting date: 2015-12-31), 10-Q (reporting date: 2015-09-30), 10-Q (reporting date: 2015-06-30), 10-Q (reporting date: 2015-03-31).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Kinder Morgan Inc. operating income as a percentage of revenues increased from Q3 2019 to Q4 2019 but then decreased significantly from Q4 2019 to Q1 2020.
Income (loss) before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Kinder Morgan Inc. income (loss) before income taxes as a percentage of revenues increased from Q3 2019 to Q4 2019 but then decreased significantly from Q4 2019 to Q1 2020.
Net income (loss) attributable to Kinder Morgan, Inc. The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Kinder Morgan Inc. net income (loss) attributable to Kinder Morgan, Inc. as a percentage of revenues increased from Q3 2019 to Q4 2019 but then decreased significantly from Q4 2019 to Q1 2020.