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

Kinder Morgan Inc., common-size consolidated income statement

Microsoft Excel
12 months ended: Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
Services 62.06 56.24 57.53 0.00 0.00
Commodity sales 36.42 42.33 41.26 0.00 0.00
Other 1.51 1.43 1.21 0.00 0.00
Natural gas sales (legacy) 0.00 0.00 0.00 18.79 19.71
Services (legacy) 0.00 0.00 0.00 62.38 57.56
Product sales and other (legacy) 0.00 0.00 0.00 18.82 22.73
Revenues 100.00% 100.00% 100.00% 100.00% 100.00%
Costs of sales -24.70 -31.26 -31.70 -26.79 -28.57
Gross profit 75.30% 68.74% 68.30% 73.21% 71.43%
Operations and maintenance -19.62 -17.83 -18.04 -17.64 -16.23
Depreciation, depletion and amortization -18.25 -16.24 -16.50 -16.92 -16.03
General and administrative -4.47 -4.25 -4.91 -5.12 -4.79
Taxes, other than income taxes -3.23 -2.44 -2.90 -3.22 -3.05
Loss on impairment of goodwill 0.00 0.00 0.00 0.00 -7.98
Gain (loss) on divestitures and impairments, net 7.13 -1.18 -0.09 -2.96 -6.38
Other income (expense), net 0.02 0.02 0.01 0.01 0.02
Operating income 36.89% 26.82% 25.86% 27.35% 16.99%
Earnings (loss) from equity investments 0.76 4.36 3.12 -0.87 2.67
Amortization of excess cost of equity investments -0.63 -0.67 -0.45 -0.45 -0.35
Interest, net -13.63 -13.55 -13.37 -13.83 -14.24
Other, net 0.57 0.76 0.60 0.34 0.30
Other income (expense) -12.93% -9.11% -10.09% -14.81% -11.63%
Income before income taxes 23.96% 17.72% 15.77% 12.54% 5.36%
Income tax expense -7.01 -4.15 -14.14 -7.02 -3.92
Net income 16.95% 13.57% 1.63% 5.52% 1.44%
Net (income) loss attributable to noncontrolling interests -0.37 -2.19 -0.29 -0.10 0.31
Net income attributable to Kinder Morgan, Inc. 16.58% 11.38% 1.34% 5.42% 1.76%
Preferred stock dividends 0.00 -0.90 -1.14 -1.19 -0.18
Net income available to common stockholders 16.58% 10.47% 0.20% 4.23% 1.58%

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

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 2017 to 2018 and from 2018 to 2019.
Income 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 before income taxes as a percentage of revenues increased from 2017 to 2018 and from 2018 to 2019.
Net income 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 attributable to Kinder Morgan, Inc. as a percentage of revenues increased from 2017 to 2018 and from 2018 to 2019.