Quarterly
Annual
| Unit: USD | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
revenues | ||||||||||
affiliate services | 195,400,000 | 172,700,000 | 174,000,000 | 171,100,000 | 169,300,000 | 164,500,000 | 156,800,000 | |||
other income | 100,000 | 200,000 | 100,000 | 200,000 | 200,000 | 200,000 | ||||
total revenues | 195,400,000 | 172,800,000 | 174,200,000 | 122,800,000 | 169,500,000 | 164,700,000 | 157,000,000 | 103,825,000 | 146,700,000 | 138,300,000 |
costs and expenses | ||||||||||
operating and maintenance expenses | 56,500,000 | 43,600,000 | 41,900,000 | 43,200,000 | 39,400,000 | 37,100,000 | 34,600,000 | 41,100,000 | 39,600,000 | 38,800,000 |
depreciation expense | 34,500,000 | 34,000,000 | 32,600,000 | 32,200,000 | 30,600,000 | 30,200,000 | 30,000,000 | 29,300,000 | 28,500,000 | 28,500,000 |
general and administrative expenses | 3,900,000 | 3,700,000 | 4,000,000 | 3,600,000 | 2,400,000 | 2,400,000 | 3,100,000 | 2,500,000 | 1,700,000 | 2,400,000 |
total costs and expenses | 94,900,000 | 81,300,000 | 78,500,000 | 79,000,000 | 72,400,000 | 69,700,000 | 67,700,000 | 72,900,000 | 69,800,000 | 69,700,000 |
income from operations | 100,500,000 | 91,500,000 | 95,700,000 | 92,200,000 | 97,100,000 | 95,000,000 | 89,300,000 | 77,600,000 | 76,900,000 | 68,600,000 |
yoy | 3.50% | -3.68% | 7.17% | 18.81% | 26.27% | 38.48% | ||||
qoq | 9.84% | -4.39% | 3.80% | -5.05% | 2.21% | 6.38% | 15.08% | 0.91% | 12.10% | |
operating margin % | ||||||||||
earnings from equity investments | 500,000 | |||||||||
interest expense | 600,000 | 600,000 | 400,000 | 300,000 | 300,000 | 400,000 | 300,000 | 500,000 | 400,000 | 500,000 |
net income | 100,400,000 | 90,900,000 | 95,300,000 | 91,900,000 | 96,800,000 | 94,600,000 | 89,000,000 | 77,100,000 | 76,500,000 | 68,100,000 |
yoy | 3.72% | -3.91% | 7.08% | 19.20% | 26.54% | 38.91% | ||||
qoq | 10.45% | -4.62% | 3.70% | -5.06% | 2.33% | 6.29% | 15.43% | 0.78% | 12.33% | |
net income margin % | ||||||||||
less: net income attributable to noncontrolling interest | 81,300,000 | 74,100,000 | 77,200,000 | 74,700,000 | 78,000,000 | 76,800,000 | 72,000,000 | |||
net income attributable to hess midstream partners lp | 19,100,000 | 16,800,000 | 18,100,000 | 17,200,000 | 18,800,000 | 17,800,000 | 17,000,000 | |||
less: general partner's interest in net income attributable to hess midstream partners lp | 1,300,000 | 1,000,000 | 800,000 | 500,000 | 500,000 | 400,000 | 300,000 | |||
limited partners' interest in net income attributable to hess midstream partners lp | 17,800,000 | 15,800,000 | 17,300,000 | 16,700,000 | 18,300,000 | 17,400,000 | 16,700,000 | |||
net income attributable to hess midstream partners lp per limited partner unit | ||||||||||
common | 330,000 | 290,000 | 320,000 | 310,000 | 340,000 | 320,000 | 300,000 | 270,000 | 270,000 | 210,000 |
subordinated | 330,000 | 290,000 | 320,000 | 310,000 | 340,000 | 320,000 | 300,000 | 270,000 | 270,000 | 210,000 |
weighted-average limited partner units outstanding: | ||||||||||
basic: | ||||||||||
diluted: | ||||||||||
less: net income prior to the ipo on april 10, 2017 | 5,100,000 | |||||||||
cash distributions declared per unit | 370,100 | 357,500 | 345,200 | 333,300 | 321,800 | 310,700 | 270,300 | |||
weighted-average limited partner units outstanding | ||||||||||
affiliate | 103,825,000 | 146,700,000 | 138,300,000 | |||||||
less: net income attributable to noncontrolling interest subsequent to the ipo on april 10, 2017 | 62,300,000 | 61,500,000 | 51,600,000 | |||||||
net income attributable to hess midstream partners lp subsequent to the ipo on april 10, 2017 | 14,800,000 | 15,000,000 | 11,400,000 | |||||||
less: general partner interest in net income attributable to hess midstream partners lp subsequent to the ipo on april 10, 2017 | 300,000 | 300,000 | 200,000 | |||||||
limited partners' interest in net income attributable to hess midstream partners lp subsequent to the ipo on april 10, 2017 | 14,500,000 | 14,700,000 | 11,200,000 | |||||||
net income attributable to hess midstream partners lp subsequent to the ipo on april 10, 2017 per limited partner unit | ||||||||||
(*) represents cash distributions declared during the month following the end of each respective quarterly period. see note 14, subsequent event. | ||||||||||
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
