Murphy USA Inc. Website

Murphy USA Inc.

NYSE-MUSA

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

12,060.6

9,403.7

15,046.8

20,953.1

18,902.5

18,658.5

Other Revenues, Total

40.7

100.6

272

312.8

335.7

195.2

Total Revenues

12,101.3

9,504.3

15,318.8

21,265.9

19,238.2

18,853.7

Total Revenues % Chg.

-3.4%

-21.5%

61.2%

38.8%

-9.5%

-5.6%

Cost of Goods Sold, Total

11,519.6

8,593.9

14,254.1

19,790.3

17,884.1

17,529.2

Gross Profit

581.7

910.4

1,064.7

1,475.6

1,354.1

1,324.5

Selling General & Admin Expenses, Total

159.1

187.7

236.7

284.7

295.6

300.4

Depreciation & Amortization

152.2

161

212.6

220.4

228.7

232.5

Other Operating Expenses

2.1

2.3

2.5

2.7

3

3.1

Other Operating Expenses, Total

313.4

351

451.8

507.8

527.3

536

Operating Income

268.3

559.4

612.9

967.8

826.8

788.5

Interest Expense, Total

-54.9

-51.2

-82.4

-85.3

-98.5

-98.4

Interest And Investment Income

3.2

1

0.1

3

6.9

6.4

Net Interest Expenses

-51.7

-50.2

-82.3

-82.3

-91.6

-92

Other Non Operating Income (Expenses)

0.4

0.3

0.2

-2.3

—

—

EBT, Excl. Unusual Items

217

509.5

530.8

883.2

735.2

696.5

Merger & Related Restructuring Charges

—

—

—

—

—

—

-1.7

-10.4

-1.5

—

—

Gain (Loss) On Sale Of Assets

0.1

1.3

1.5

2.1

-0.8

-1.7

Other Unusual Items

—

—

—

—

-14.7

—

—

—

—

—

EBT, Incl. Unusual Items

202.4

509.1

521.9

883.8

734.4

694.8

Income Tax Expense

47.6

123

125

210.9

177.6

166.3

Earnings From Continuing Operations

154.8

386.1

396.9

672.9

556.8

528.5

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

—

—

Net Income

154.8

386.1

396.9

672.9

556.8

528.5

Net Income to Common Incl Extra Items

154.8

386.1

396.9

672.9

556.8

528.5

Net Income to Common Excl. Extra Items

154.8

386.1

396.9

672.9

556.8

528.5

Total Shares Outstanding

30.5

27.2

24.9

21.7

20.8

20.5

Weighted Avg. Shares Outstanding

31.6

29.1

26.2

23.5

21.5

21

Weighted Avg. Shares Outstanding Dil

31.9

29.5

26.6

24

21.8

21.3

EPS

4.9

13.3

15.1

28.6

25.9

25.2

EPS Diluted

4.9

13.1

14.9

28.1

25.5

24.8

EBITDA

422.6

722.7

828

1,190.9

1,058.5

1,024.1

Effective Tax Rate

23.5%

24.2%

24%

23.9%

24.2%

23.9%