
Kinder Morgan Inc
NYSE:KMI

Income Statement
Earnings Waterfall
Kinder Morgan Inc
Revenue
|
15.1B
USD
|
Cost of Revenue
|
-7.3B
USD
|
Gross Profit
|
7.8B
USD
|
Operating Expenses
|
-3.4B
USD
|
Operating Income
|
4.4B
USD
|
Other Expenses
|
-1.8B
USD
|
Net Income
|
2.6B
USD
|
Income Statement
Kinder Morgan Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
16 226
N/A
|
15 776
-3%
|
15 302
-3%
|
14 718
-4%
|
14 403
-2%
|
14 001
-3%
|
13 682
-2%
|
13 305
-3%
|
13 058
-2%
|
13 287
+2%
|
13 511
+2%
|
13 462
0%
|
13 705
+2%
|
13 699
0%
|
13 759
+0%
|
13 995
+2%
|
14 144
+1%
|
14 155
+0%
|
13 941
-2%
|
13 638
-2%
|
13 209
-3%
|
12 886
-2%
|
12 232
-5%
|
11 937
-2%
|
11 700
-2%
|
13 805
+18%
|
14 395
+4%
|
15 300
+6%
|
16 610
+9%
|
15 692
-6%
|
17 693
+13%
|
19 046
+8%
|
19 200
+1%
|
18 795
-2%
|
17 145
-9%
|
15 875
-7%
|
15 334
-3%
|
15 288
0%
|
15 359
+0%
|
15 151
-1%
|
15 100
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 435)
|
(7 904)
|
(7 429)
|
(6 948)
|
(6 452)
|
(6 153)
|
(5 833)
|
(5 662)
|
(5 801)
|
(6 099)
|
(6 370)
|
(6 439)
|
(6 817)
|
(6 861)
|
(6 920)
|
(7 085)
|
(6 943)
|
(6 850)
|
(6 578)
|
(6 230)
|
(5 849)
|
(5 591)
|
(5 227)
|
(5 104)
|
(5 020)
|
(6 274)
|
(6 743)
|
(7 606)
|
(8 861)
|
(8 817)
|
(10 645)
|
(11 901)
|
(11 910)
|
(11 285)
|
(9 595)
|
(8 309)
|
(7 745)
|
(7 678)
|
(7 730)
|
(7 401)
|
(7 309)
|
|
Gross Profit |
7 791
N/A
|
7 872
+1%
|
7 873
+0%
|
7 770
-1%
|
7 951
+2%
|
7 848
-1%
|
7 849
+0%
|
7 643
-3%
|
7 257
-5%
|
7 188
-1%
|
7 141
-1%
|
7 023
-2%
|
6 888
-2%
|
6 838
-1%
|
6 839
+0%
|
6 910
+1%
|
7 201
+4%
|
7 305
+1%
|
7 363
+1%
|
7 408
+1%
|
7 360
-1%
|
7 295
-1%
|
7 005
-4%
|
6 833
-2%
|
6 680
-2%
|
7 531
+13%
|
7 652
+2%
|
7 694
+1%
|
7 749
+1%
|
6 875
-11%
|
7 048
+3%
|
7 145
+1%
|
7 290
+2%
|
7 510
+3%
|
7 550
+1%
|
7 566
+0%
|
7 589
+0%
|
7 610
+0%
|
7 629
+0%
|
7 750
+2%
|
7 791
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 064)
|
(3 160)
|
(3 239)
|
(3 362)
|
(3 435)
|
(3 413)
|
(3 420)
|
(3 362)
|
(3 298)
|
(3 294)
|
(3 261)
|
(3 268)
|
(3 346)
|
(3 483)
|
(3 324)
|
(3 301)
|
(3 240)
|
(3 711)
|
(3 284)
|
(3 311)
|
(3 424)
|
(3 368)
|
(3 330)
|
(3 285)
|
(3 188)
|
(3 377)
|
(3 383)
|
(3 407)
|
(3 415)
|
(3 203)
|
(3 219)
|
(3 242)
|
(3 257)
|
(3 297)
|
(3 315)
|
(3 318)
|
(3 341)
|
(3 365)
|
(3 408)
|
(3 448)
|
(3 407)
|
|
Selling, General & Administrative |
(1 028)
|
(1 077)
|
(1 092)
|
(1 120)
|
(1 129)
|
(1 096)
|
(1 115)
|
(1 124)
|
(1 090)
|
(1 077)
|
(1 022)
|
(1 015)
|
(1 086)
|
(1 055)
|
(1 060)
|
(1 030)
|
(946)
|
(957)
|
(959)
|
(976)
|
(1 016)
|
(989)
|
(996)
|
(992)
|
(1 026)
|
(1 047)
|
(1 057)
|
(1 084)
|
(1 081)
|
(1 082)
|
(1 082)
|
(1 077)
|
(1 078)
|
(1 087)
|
(1 091)
|
(1 084)
|
(1 089)
|
(1 099)
|
(1 115)
|
(1 130)
|
(1 145)
|
|
Depreciation & Amortization |
(2 040)
|
(2 082)
|
(2 150)
|
(2 247)
|
(2 309)
|
(2 322)
|
(2 304)
|
(2 236)
|
(2 209)
|
(2 216)
|
(2 241)
|
(2 254)
|
(2 261)
|
(2 273)
|
(2 267)
|
(2 274)
|
(2 297)
|
(2 320)
|
(2 328)
|
(2 337)
|
(2 411)
|
(2 383)
|
(2 336)
|
(2 297)
|
(2 164)
|
(2 140)
|
(2 136)
|
(2 123)
|
(2 135)
|
(2 132)
|
(2 147)
|
(2 172)
|
(2 186)
|
(2 213)
|
(2 227)
|
(2 237)
|
(2 250)
|
(2 272)
|
(2 299)
|
(2 325)
|
(2 354)
|
|
Other Operating Expenses |
4
|
(1)
|
3
|
5
|
3
|
5
|
(1)
|
(2)
|
1
|
(1)
|
2
|
1
|
1
|
(155)
|
3
|
3
|
3
|
(434)
|
3
|
2
|
3
|
4
|
2
|
4
|
2
|
(190)
|
(190)
|
(200)
|
(199)
|
11
|
10
|
7
|
7
|
3
|
3
|
3
|
(2)
|
6
|
6
|
7
|
92
|
|
Operating Income |
4 727
N/A
|
4 712
0%
|
4 634
-2%
|
4 408
-5%
|
4 516
+2%
|
4 435
-2%
|
4 429
0%
|
4 281
-3%
|
3 959
-8%
|
3 894
-2%
|
3 880
0%
|
3 755
-3%
|
3 542
-6%
|
3 355
-5%
|
3 515
+5%
|
3 609
+3%
|
3 961
+10%
|
3 594
-9%
|
4 079
+13%
|
4 097
+0%
|
3 936
-4%
|
3 927
0%
|
3 675
-6%
|
3 548
-3%
|
3 492
-2%
|
4 154
+19%
|
4 269
+3%
|
4 287
+0%
|
4 334
+1%
|
3 672
-15%
|
3 829
+4%
|
3 903
+2%
|
4 033
+3%
|
4 213
+4%
|
4 235
+1%
|
4 248
+0%
|
4 248
N/A
|
4 245
0%
|
4 221
-1%
|
4 302
+2%
|
4 384
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 392)
|
(1 479)
|
(1 497)
|
(1 598)
|
(1 637)
|
(1 574)
|
(1 581)
|
(1 490)
|
(1 309)
|
(1 258)
|
(1 221)
|
(1 178)
|
(1 254)
|
(1 211)
|
(1 071)
|
(1 092)
|
(1 030)
|
(1 052)
|
(1 165)
|
(1 123)
|
(1 705)
|
(1 676)
|
(1 592)
|
(1 498)
|
(815)
|
(882)
|
(883)
|
(893)
|
(901)
|
(736)
|
(689)
|
(694)
|
(710)
|
(777)
|
(839)
|
(858)
|
(892)
|
(908)
|
(929)
|
(961)
|
(1 023)
|
|
Non-Reccuring Items |
(279)
|
(333)
|
(376)
|
(761)
|
(2 099)
|
(2 254)
|
(2 200)
|
(2 241)
|
(997)
|
(774)
|
(778)
|
(359)
|
(163)
|
0
|
(1 080)
|
(485)
|
(437)
|
0
|
496
|
(89)
|
942
|
(29)
|
(1 044)
|
(1 058)
|
(1 932)
|
(751)
|
(1 348)
|
(1 341)
|
(1 418)
|
(1 618)
|
(5)
|
8
|
32
|
(45)
|
(43)
|
(49)
|
(52)
|
47
|
79
|
75
|
69
|
|
Total Other Income |
35
|
33
|
28
|
6
|
(8)
|
(10)
|
6
|
7
|
(15)
|
(1)
|
(9)
|
7
|
36
|
32
|
37
|
23
|
12
|
(3)
|
(19)
|
(27)
|
(8)
|
(27)
|
(40)
|
(49)
|
(84)
|
147
|
173
|
191
|
204
|
3
|
0
|
2
|
(20)
|
(35)
|
(56)
|
(73)
|
(103)
|
(100)
|
(95)
|
(76)
|
(23)
|
|
Pre-Tax Income |
3 091
N/A
|
2 933
-5%
|
2 789
-5%
|
2 055
-26%
|
772
-62%
|
597
-23%
|
654
+10%
|
557
-15%
|
1 638
+194%
|
1 861
+14%
|
1 872
+1%
|
2 225
+19%
|
2 161
-3%
|
2 176
+1%
|
1 401
-36%
|
2 055
+47%
|
2 506
+22%
|
2 539
+1%
|
3 391
+34%
|
2 858
-16%
|
3 165
+11%
|
2 195
-31%
|
999
-54%
|
943
-6%
|
661
-30%
|
2 668
+304%
|
2 211
-17%
|
2 244
+1%
|
2 219
-1%
|
1 321
-40%
|
3 135
+137%
|
3 219
+3%
|
3 335
+4%
|
3 356
+1%
|
3 297
-2%
|
3 268
-1%
|
3 201
-2%
|
3 284
+3%
|
3 276
0%
|
3 340
+2%
|
3 407
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(648)
|
(672)
|
(683)
|
(545)
|
(564)
|
(494)
|
(518)
|
(787)
|
(917)
|
(1 009)
|
(1 012)
|
(795)
|
(3 178)
|
(3 096)
|
(2 834)
|
(2 870)
|
(587)
|
(595)
|
(789)
|
(744)
|
(926)
|
(814)
|
(770)
|
(759)
|
(481)
|
(772)
|
(431)
|
(425)
|
(369)
|
(212)
|
(633)
|
(633)
|
(710)
|
(712)
|
(696)
|
(707)
|
(715)
|
(728)
|
(728)
|
(696)
|
(687)
|
|
Income from Continuing Operations |
2 443
|
2 261
|
2 106
|
1 510
|
208
|
103
|
136
|
(230)
|
721
|
852
|
860
|
1 430
|
(1 017)
|
(920)
|
(1 433)
|
(815)
|
1 919
|
1 944
|
2 602
|
2 114
|
2 239
|
1 381
|
229
|
184
|
180
|
1 896
|
1 780
|
1 819
|
1 850
|
1 109
|
2 502
|
2 586
|
2 625
|
2 644
|
2 601
|
2 561
|
2 486
|
2 556
|
2 548
|
2 644
|
2 720
|
|
Income to Minority Interest |
(1 417)
|
(1 093)
|
(889)
|
(436)
|
45
|
36
|
42
|
34
|
(13)
|
(19)
|
(23)
|
(32)
|
(40)
|
(53)
|
(57)
|
(316)
|
(310)
|
(303)
|
(302)
|
(40)
|
(49)
|
(53)
|
(56)
|
(62)
|
(61)
|
(62)
|
(66)
|
(65)
|
(66)
|
(67)
|
(68)
|
(71)
|
(77)
|
(84)
|
(90)
|
(94)
|
(95)
|
(98)
|
(101)
|
(104)
|
(107)
|
|
Net Income (Common) |
1 026
N/A
|
1 171
+14%
|
1 223
+4%
|
1 082
-12%
|
227
-79%
|
84
-63%
|
84
N/A
|
(329)
N/A
|
552
N/A
|
677
+23%
|
681
+1%
|
1 242
+82%
|
27
-98%
|
109
+304%
|
(410)
N/A
|
(55)
+87%
|
1 473
N/A
|
1 540
+5%
|
2 237
+45%
|
2 051
-8%
|
2 178
+6%
|
1 316
-40%
|
161
-88%
|
110
-32%
|
106
-4%
|
1 817
+1 614%
|
1 697
-7%
|
1 736
+2%
|
1 770
+2%
|
1 027
-42%
|
2 420
+136%
|
2 501
+3%
|
2 535
+1%
|
2 546
+0%
|
2 495
-2%
|
2 451
-2%
|
2 377
-3%
|
2 443
+3%
|
2 433
0%
|
2 526
+4%
|
2 598
+3%
|
|
EPS (Diluted) |
0.7
N/A
|
0.54
-23%
|
0.55
+2%
|
0.49
-11%
|
0.1
-80%
|
0.03
-70%
|
0.03
N/A
|
-0.15
N/A
|
0.25
N/A
|
0.31
+24%
|
0.31
N/A
|
0.56
+81%
|
0.01
-98%
|
0.04
+300%
|
-0.18
N/A
|
-0.02
+89%
|
0.66
N/A
|
0.68
+3%
|
0.99
+46%
|
0.9
-9%
|
0.96
+7%
|
0.58
-40%
|
0.07
-88%
|
0.05
-29%
|
0.05
N/A
|
0.81
+1 520%
|
0.75
-7%
|
0.77
+3%
|
0.78
+1%
|
0.45
-42%
|
1.07
+138%
|
1.1
+3%
|
1.12
+2%
|
1.13
+1%
|
1.11
-2%
|
1.1
-1%
|
1.06
-4%
|
1.1
+4%
|
1.1
N/A
|
1.14
+4%
|
1.17
+3%
|