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EE Excelerate Energy

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  • 29.170
  • -0.050-0.17%
Close Mar 21 16:00 ET
  • 29.140
  • -0.030-0.10%
Post 18:15 ET
696.27MMarket Cap22.97P/E (TTM)

Excelerate Energy Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
-26.53%851.44M
14.37%274.57M
-29.79%193.42M
-57.60%183.33M
-5.18%200.11M
-53.13%1.16B
-47.25%240.06M
-65.71%275.47M
-30.59%432.37M
-64.33%211.06M
Operating revenue
-26.53%851.44M
14.37%274.57M
-29.79%193.42M
-57.60%183.33M
-5.18%200.11M
-53.13%1.16B
-47.25%240.06M
-65.71%275.47M
-30.59%432.37M
-64.33%211.06M
Cost of revenue
-37.01%542.29M
8.38%190.88M
-41.71%109.86M
-69.72%108.15M
-4.14%133.4M
-61.10%860.88M
-53.02%176.12M
-74.30%188.46M
-37.12%357.13M
-74.09%139.17M
Gross profit
3.71%309.14M
30.89%83.69M
-3.97%83.56M
-0.08%75.18M
-7.20%66.71M
14.79%298.08M
-20.27%63.94M
24.24%87.01M
36.96%75.24M
31.86%71.89M
Operating expense
7.63%94.15M
-2.52%23.48M
22.07%23.82M
17.33%25.3M
-3.43%21.55M
32.34%87.48M
11.38%24.08M
3.91%19.51M
65.06%21.56M
76.64%22.32M
Selling and administrative expenses
7.63%94.15M
-2.52%23.48M
22.07%23.82M
17.33%25.3M
-3.43%21.55M
32.34%87.48M
11.38%24.08M
3.91%19.51M
65.06%21.56M
76.64%22.32M
Operating profit
2.08%215M
51.08%60.22M
-11.50%59.74M
-7.08%49.88M
-8.90%45.16M
8.79%210.61M
-31.95%39.86M
31.69%67.5M
28.20%53.68M
18.36%49.57M
Net non-operating interest income expense
8.92%-61.02M
12.10%-14.82M
13.68%-15.12M
9.35%-15.48M
-0.38%-15.61M
-12.52%-67M
-26.47%-16.86M
-27.97%-17.52M
-28.43%-17.07M
19.14%-15.55M
Non-operating interest expense
-8.92%61.02M
-12.10%14.82M
-13.68%15.12M
-9.35%15.48M
0.38%15.61M
12.52%67M
26.47%16.86M
27.97%17.52M
28.43%17.07M
-19.14%15.55M
Other net income (expense)
52.66%25.16M
31.29%6.29M
50.37%7.09M
136.80%6.3M
27.04%5.49M
164.07%16.48M
-7.92%4.79M
7,580.95%4.71M
110.74%2.66M
170.92%4.32M
Earnings from equity interest
154.47%2.25M
-10.08%562K
202.18%562K
51.02%592K
27.64%531K
-67.27%883K
11.01%625K
-188.00%-550K
-46.45%392K
-46.53%416K
Special income (charges)
--0
----
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----
----
--0
----
----
----
----
-Less:Restructuring and merger&acquisition
--0
----
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--0
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Other non- operating income (expenses)
46.90%22.91M
37.50%5.72M
23.98%6.53M
151.63%5.71M
26.97%4.96M
4,899.36%15.6M
-14.29%4.16M
701.07%5.26M
308.84%2.27M
194.85%3.9M
Income before tax
11.89%179.13M
85.99%51.68M
-5.47%51.7M
3.66%40.7M
-8.61%35.04M
47.79%160.09M
-44.91%27.79M
45.83%54.69M
930.66%39.27M
131.49%38.34M
Income tax
-21.50%26.1M
-27.52%5.61M
-24.79%6.16M
-23.53%7.43M
-9.23%6.9M
17.37%33.25M
-53.28%7.74M
3,414.16%8.19M
24.51%9.71M
104.44%7.6M
Net income
20.65%153.03M
129.85%46.07M
-2.06%45.55M
12.59%33.28M
-8.46%28.14M
58.56%126.84M
-40.82%20.04M
24.77%46.51M
840.75%29.56M
139.33%30.74M
Net income continuous Operations
20.65%153.03M
129.85%46.07M
-2.06%45.55M
12.59%33.28M
-8.46%28.14M
58.56%126.84M
-40.82%20.04M
24.77%46.51M
840.75%29.56M
139.33%30.74M
Minority interest income
24.60%120.16M
115.13%35.14M
12.20%36.59M
12.79%26.61M
-8.70%21.82M
79.50%96.43M
-40.26%16.34M
14.66%32.61M
2,430.83%23.59M
2,369.23%23.9M
Net income attributable to the parent company
8.11%32.88M
194.69%10.93M
-35.54%8.96M
11.80%6.67M
-7.60%6.32M
15.75%30.41M
-43.18%3.71M
57.36%13.89M
300.40%5.97M
-50.75%6.84M
Preferred stock dividends
Other preferred stock dividends
0
0
Net income attributable to common stockholders
8.11%32.88M
194.69%10.93M
-35.54%8.96M
11.80%6.67M
-7.60%6.32M
128.27%30.41M
-43.18%3.71M
57.36%13.89M
393.85%5.97M
6.84M
Basic earnings per share
11.21%1.29
221.43%0.45
-32.08%0.36
17.39%0.27
-7.69%0.24
127.45%1.16
-44.00%0.14
55.88%0.53
387.50%0.23
0.26
Diluted earnings per share
14.41%1.27
185.71%0.4
-12.50%0.35
13.04%0.26
-7.69%0.24
117.65%1.11
-44.00%0.14
17.65%0.4
387.50%0.23
0.26
Dividend per share
35.00%0.135
140.00%0.06
0.00%0.025
0.00%0.025
0.00%0.025
100.00%0.1
0.00%0.025
0.00%0.025
0.025
0.025
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue -26.53%851.44M14.37%274.57M-29.79%193.42M-57.60%183.33M-5.18%200.11M-53.13%1.16B-47.25%240.06M-65.71%275.47M-30.59%432.37M-64.33%211.06M
Operating revenue -26.53%851.44M14.37%274.57M-29.79%193.42M-57.60%183.33M-5.18%200.11M-53.13%1.16B-47.25%240.06M-65.71%275.47M-30.59%432.37M-64.33%211.06M
Cost of revenue -37.01%542.29M8.38%190.88M-41.71%109.86M-69.72%108.15M-4.14%133.4M-61.10%860.88M-53.02%176.12M-74.30%188.46M-37.12%357.13M-74.09%139.17M
Gross profit 3.71%309.14M30.89%83.69M-3.97%83.56M-0.08%75.18M-7.20%66.71M14.79%298.08M-20.27%63.94M24.24%87.01M36.96%75.24M31.86%71.89M
Operating expense 7.63%94.15M-2.52%23.48M22.07%23.82M17.33%25.3M-3.43%21.55M32.34%87.48M11.38%24.08M3.91%19.51M65.06%21.56M76.64%22.32M
Selling and administrative expenses 7.63%94.15M-2.52%23.48M22.07%23.82M17.33%25.3M-3.43%21.55M32.34%87.48M11.38%24.08M3.91%19.51M65.06%21.56M76.64%22.32M
Operating profit 2.08%215M51.08%60.22M-11.50%59.74M-7.08%49.88M-8.90%45.16M8.79%210.61M-31.95%39.86M31.69%67.5M28.20%53.68M18.36%49.57M
Net non-operating interest income expense 8.92%-61.02M12.10%-14.82M13.68%-15.12M9.35%-15.48M-0.38%-15.61M-12.52%-67M-26.47%-16.86M-27.97%-17.52M-28.43%-17.07M19.14%-15.55M
Non-operating interest expense -8.92%61.02M-12.10%14.82M-13.68%15.12M-9.35%15.48M0.38%15.61M12.52%67M26.47%16.86M27.97%17.52M28.43%17.07M-19.14%15.55M
Other net income (expense) 52.66%25.16M31.29%6.29M50.37%7.09M136.80%6.3M27.04%5.49M164.07%16.48M-7.92%4.79M7,580.95%4.71M110.74%2.66M170.92%4.32M
Earnings from equity interest 154.47%2.25M-10.08%562K202.18%562K51.02%592K27.64%531K-67.27%883K11.01%625K-188.00%-550K-46.45%392K-46.53%416K
Special income (charges) --0------------------0----------------
-Less:Restructuring and merger&acquisition --0------------------0----------------
Other non- operating income (expenses) 46.90%22.91M37.50%5.72M23.98%6.53M151.63%5.71M26.97%4.96M4,899.36%15.6M-14.29%4.16M701.07%5.26M308.84%2.27M194.85%3.9M
Income before tax 11.89%179.13M85.99%51.68M-5.47%51.7M3.66%40.7M-8.61%35.04M47.79%160.09M-44.91%27.79M45.83%54.69M930.66%39.27M131.49%38.34M
Income tax -21.50%26.1M-27.52%5.61M-24.79%6.16M-23.53%7.43M-9.23%6.9M17.37%33.25M-53.28%7.74M3,414.16%8.19M24.51%9.71M104.44%7.6M
Net income 20.65%153.03M129.85%46.07M-2.06%45.55M12.59%33.28M-8.46%28.14M58.56%126.84M-40.82%20.04M24.77%46.51M840.75%29.56M139.33%30.74M
Net income continuous Operations 20.65%153.03M129.85%46.07M-2.06%45.55M12.59%33.28M-8.46%28.14M58.56%126.84M-40.82%20.04M24.77%46.51M840.75%29.56M139.33%30.74M
Minority interest income 24.60%120.16M115.13%35.14M12.20%36.59M12.79%26.61M-8.70%21.82M79.50%96.43M-40.26%16.34M14.66%32.61M2,430.83%23.59M2,369.23%23.9M
Net income attributable to the parent company 8.11%32.88M194.69%10.93M-35.54%8.96M11.80%6.67M-7.60%6.32M15.75%30.41M-43.18%3.71M57.36%13.89M300.40%5.97M-50.75%6.84M
Preferred stock dividends
Other preferred stock dividends 00
Net income attributable to common stockholders 8.11%32.88M194.69%10.93M-35.54%8.96M11.80%6.67M-7.60%6.32M128.27%30.41M-43.18%3.71M57.36%13.89M393.85%5.97M6.84M
Basic earnings per share 11.21%1.29221.43%0.45-32.08%0.3617.39%0.27-7.69%0.24127.45%1.16-44.00%0.1455.88%0.53387.50%0.230.26
Diluted earnings per share 14.41%1.27185.71%0.4-12.50%0.3513.04%0.26-7.69%0.24117.65%1.11-44.00%0.1417.65%0.4387.50%0.230.26
Dividend per share 35.00%0.135140.00%0.060.00%0.0250.00%0.0250.00%0.025100.00%0.10.00%0.0250.00%0.0250.0250.025
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------

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