Kinder Morgan, Inc. (KMI)
Growth
Revenue 5Y-19.82%
Revenue 3Y-29.59%
EPS 5Y29.43%
EPS 3Y-32.46%
Dividend 5Y14.25%
Dividend 3Y5.07%
Capital Efficiency
ROIC6.16%
ROE8.31%
ROA3.64%
ROTA3.64%
Capital Structure
Market Cap41.94B
EV72.87B
Cash745M
Current Ratio0.18
Debt/Equity0.54
Net Debt/EBITDA7.07
KMI
Income Statement
Select a metric from the list below to chart it
Dec '08
Dec '11
Dec '14
Dec '17
Dec '20
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Jan '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,070.0 | 16,226.0 | 14,403.0 | 13,058.0 | 13,705.0 | 14,144.0 | 13,209.0 | 11,700.0 | 16,610.0 | 4,579.0 | |
| Revenue % Chg. | 41.1% | 15.3% | -11.2% | -9.3% | 5.0% | 3.2% | -6.6% | -11.4% | 42.0% | -72.4% | |
| Cost of Revenue | 7,059.0 | 8,318.0 | 6,424.0 | 5,707.0 | 6,606.0 | 6,718.0 | 5,674.0 | 4,709.0 | 8,628.0 | 554.0 | |
| Cost of Revenue % Chg. | 57.7% | 17.8% | -22.8% | -11.2% | 15.8% | 1.7% | -15.5% | -17.0% | 83.2% | -93.6% | |
| Gross Profit | 7,011.0 | 7,908.0 | 7,979.0 | 7,351.0 | 7,099.0 | 7,426.0 | 7,535.0 | 6,991.0 | 7,982.0 | 4,025.0 | |
| Gross Profit % Chg. | 27.5% | 12.8% | 0.9% | -7.9% | -3.4% | 4.6% | 1.5% | -7.2% | 14.2% | -49.6% | |
| Gross Profit Margin | 49.8% | 48.7% | 55.4% | 56.3% | 51.8% | 52.5% | 57.0% | 59.8% | 48.1% | 87.9% | |
| Gross Profit Margin % Chg. | -9.6% | -2.2% | 13.7% | 1.6% | -8.0% | 1.4% | 8.7% | 4.7% | -19.6% | 82.9% | |
| Selling, General, & Admin Expenses | 613.0 | 610.0 | 690.0 | 669.0 | 673.0 | 601.0 | 590.0 | 648.0 | 655.0 | 167.0 | |
| Selling, General, & Admin Expenses % Chg. | -34.0% | -0.5% | 13.1% | -3.0% | 0.6% | -10.7% | -1.8% | 9.8% | 1.1% | -74.5% | |
| Other Expenses | 2,507.0 | 2,575.0 | 2,776.0 | 2,724.0 | 2,870.0 | 2,867.0 | 3,017.0 | 2,851.0 | 2,787.0 | 2,754.0 | |
| Other Expenses % Chg. | 26.1% | 2.7% | 7.8% | -1.9% | 5.4% | -0.1% | 5.2% | -5.5% | -2.2% | -1.2% | |
| Operating Income | 3,990.0 | 4,448.0 | 2,447.0 | 3,572.0 | 3,544.0 | 3,794.0 | 4,873.0 | 1,560.0 | 2,916.0 | 1,104.0 | |
| Operating Income % Chg. | 53.9% | 11.5% | -45.0% | 46.0% | -0.8% | 7.1% | 28.4% | -68.0% | 86.9% | -62.1% | |
| Operating Income Margin | 28.4% | 27.4% | 17.0% | 27.4% | 25.9% | 26.8% | 36.9% | 13.3% | 17.6% | 24.1% | |
| Operating Income Margin % Chg. | 9.1% | -3.3% | -38.0% | 61.0% | -5.5% | 3.7% | 37.5% | -63.9% | 31.7% | 37.3% | |
| Total Other Income/Expenses Net | -552.0 | -1,357.0 | -1,675.0 | -1,934.0 | -1,383.0 | -1,288.0 | -1,708.0 | -899.0 | -697.0 | -213.0 | |
| Total Other Income/Expenses Net % Chg. | 55.8% | 145.8% | 23.4% | 15.5% | 28.5% | 6.9% | 32.6% | 47.4% | 22.5% | 69.4% | |
| Income Before Tax | 3,438.0 | 3,091.0 | 772.0 | 1,638.0 | 2,161.0 | 2,506.0 | 3,165.0 | 661.0 | 2,219.0 | 891.0 | |
| Income Before Tax % Chg. | 156.0% | -10.1% | -75.0% | 112.2% | 31.9% | 16.0% | 26.3% | -79.1% | 235.7% | -59.8% | |
| Income Before Tax Margin | 24.4% | 19.0% | 5.4% | 12.5% | 15.8% | 17.7% | 24.0% | 5.6% | 13.4% | 19.5% | |
| Income Before Tax Margin % Chg. | 81.5% | -22.0% | -71.9% | 134.0% | 25.7% | 12.4% | 35.2% | -76.4% | 136.5% | 45.7% | |
| Income Tax Expense | 742.0 | 648.0 | 564.0 | 917.0 | 1,938.0 | 587.0 | 926.0 | 481.0 | 369.0 | 198.0 | |
| Income Tax Expense % Chg. | 433.8% | -12.7% | -13.0% | 62.6% | 111.3% | -69.7% | 57.8% | -48.1% | -23.3% | -46.3% | |
| Net Income | 1,193.0 | 1,026.0 | 253.0 | 708.0 | 183.0 | 1,609.0 | 2,190.0 | 119.0 | 1,784.0 | 670.0 | |
| Net Income % Chg. | 278.7% | -14.0% | -75.3% | 179.8% | -74.2% | 779.2% | 36.1% | -94.6% | 1399.2% | -62.4% | |
| Net Income Margin | 8.5% | 6.3% | 1.8% | 5.4% | 1.3% | 11.4% | 16.6% | 1.0% | 10.7% | 14.6% | |
| Net Income Margin % Chg. | 168.4% | -25.4% | -72.2% | 208.7% | -75.4% | 751.9% | 45.7% | -93.9% | 956.0% | 36.2% | |
| Weighted Avg. Shares Out | 1,036.0 | 1,137.0 | 2,187.0 | 2,230.0 | 2,230.0 | 2,216.0 | 2,264.0 | 2,263.0 | 2,266.0 | 2,248.0 | |
| Weighted Avg. Shares Out % Chg. | 14.2% | 9.7% | 92.3% | 2.0% | - | -0.6% | 2.2% | -0.0% | 0.1% | -0.8% | |
| EPS | 1.2 | 0.9 | 0.1 | 0.3 | 0.0 | 0.7 | 1.0 | 0.1 | 0.8 | 0.3 | |
| EPS % Chg. | 134.7% | -22.6% | -84.3% | 78.6% | -96.0% | 6500.0% | 45.5% | -94.8% | 1460.0% | -61.5% | |
| Weighted Avg. Shares Out Dil | 1,036.0 | 1,137.0 | 2,193.0 | 2,230.0 | 2,230.0 | 2,216.0 | 2,264.0 | 2,263.0 | 2,266.0 | 2,248.0 | |
| Weighted Avg. Shares Out Dil % Chg. | -23.5% | 9.7% | 92.9% | 1.7% | - | -0.6% | 2.2% | -0.0% | 0.1% | -0.8% | |
| EPS Diluted | 1.2 | 0.9 | 0.1 | 0.3 | 0.0 | 0.7 | 1.0 | 0.1 | 0.8 | 0.3 | |
| EPS Diluted % Chg. | 134.7% | -22.6% | -84.3% | 78.6% | -96.0% | 6500.0% | 45.5% | -94.8% | 1460.0% | -61.5% | |
| Interest Expense | 1,675.0 | 1,798.0 | 2,051.0 | 1,806.0 | 1,832.0 | 1,917.0 | 1,801.0 | -1,595.0 | -1,492.0 | - | |
| Interest Expense % Chg. | 17.4% | 7.3% | 14.1% | -11.9% | 1.4% | 4.6% | -6.1% | - | 6.5% | - | |
| EBIT | 1,763.0 | 1,293.0 | -1,279.0 | -168.0 | 329.0 | 589.0 | 1,364.0 | 2,256.0 | 3,711.0 | 891.0 | |
| EBIT % Chg. | - | -26.7% | - | 86.9% | - | 79.0% | 131.6% | 65.4% | 64.5% | -76.0% | |
| EBIT Margin | 12.5% | 8.0% | -8.9% | -1.3% | 2.4% | 4.2% | 10.3% | 19.3% | 22.3% | 19.5% | |
| EBIT Margin % Chg. | - | -36.4% | - | 85.5% | - | 73.5% | 148.0% | 86.7% | 15.9% | -12.9% | |
| Depreciation & Amortization | 1,806.0 | 2,040.0 | 2,309.0 | 2,209.0 | 2,261.0 | 2,297.0 | 2,411.0 | 2,164.0 | 2,135.0 | 2,261.0 | |
| Depreciation & Amortization % Chg. | 26.6% | 13.0% | 13.2% | -4.3% | 2.4% | 1.6% | 5.0% | -10.2% | -1.3% | 5.9% | |
| EBITDA | 3,569.0 | 3,333.0 | 1,030.0 | 2,041.0 | 2,590.0 | 2,886.0 | 3,775.0 | 4,420.0 | 5,846.0 | 3,152.0 | |
| EBITDA % Chg. | 160.5% | -6.6% | -69.1% | 98.2% | 26.9% | 11.4% | 30.8% | 17.1% | 32.3% | -46.1% | |
| EBITDA Margin | 25.4% | 20.5% | 7.2% | 15.6% | 18.9% | 20.4% | 28.6% | 37.8% | 35.2% | 68.8% | |
| EBITDA Margin % Chg. | 84.7% | -19.0% | -65.2% | 118.6% | 20.9% | 8.0% | 40.1% | 32.2% | -6.8% | 95.6% |