← Cheniere Energy Partners, L.P.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.1b | $4.3b | $6.3b | $6.8b | $6.2b | $9.4b | $17.2b | $9.7b | $8.7b | $10.8b | |
| Cost of Revenue | $410.4m | $2.3b | $3.4b | $3.4b | $2.5b | $5.3b | $11.9b | $2.7b | $3.6b | $5.1b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $410.4m | $2.3b | $3.4b | $3.4b | $2.5b | $5.3b | $11.9b | $2.7b | $3.6b | $5.1b | |
| Gross Profit (Calculated) (derived) | $689.8m | $2.0b | $2.9b | $3.5b | $3.7b | $4.1b | $5.3b | $6.9b | $5.1b | $5.6b | |
| Operating Costs and Expenses | $126.9m | $292.0m | $409.0m | $632.0m | $629.0m | $635.0m | $757.0m | $1.1b | $1.1b | $1.1b | |
| Operating Expenses | $849.8m | $3.1b | $4.4b | $4.8b | — | — | — | — | — | — | |
| Operating Income (Loss) | $250.4m | $1.2b | $2.0b | $2.0b | $2.1b | $2.6b | $3.4b | $5.0b | $3.3b | $3.7b | |
| Additional Financial Items | |||||||||||
| Investment Income, Interest | — | — | — | — | — | — | — | — | $31.0m | $14.0m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | ($270.2m) | ($24.0m) | $112.0m | ($103.0m) | ($192.0m) | $144.0m | ($484.0m) | $1.4b | $496.0m | $925.0m | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | $5.5m | $4.0m | $14.0m | $0 | $0 | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | ($171.2m) | $490.0m | $1.3b | $1.2b | $1.2b | $1.6b | $2.5b | $4.3b | $2.5b | $3.0b | |
| General and Administrative Expense | $13.2m | $12.0m | $11.0m | $11.0m | $14.0m | $9.0m | $5.0m | $99.0m | $100.0m | $105.0m | |
| Other Nonoperating Income (Expense) | $1.5m | $11.0m | $26.0m | $31.0m | $8.0m | $3.0m | $21.0m | $1.0m | $0 | $24.0m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $800.0m | $753.0m | |
| Interest Expense | $356.9m | $614.0m | $733.0m | $885.0m | $909.0m | $831.0m | $870.0m | $823.0m | — | — | |
| Other Cost and Expense, Operating | — | $2.0m | $0 | — | — | — | $0 | $7.0m | $16.0m | $5.0m | |
| Research and Development Expense | $126k | $3.0m | $2.0m | $0 | $0 | $1.0m | — | — | — | — | |
| Income Tax Expense (Benefit) | — | — | — | — | — | — | — | — | — | $0 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.