Revenue
479 million USD
2019 Q3 · USD
Exact inputs and evidence
- Revenue: 478734000 USD Source
103 filing records in this dataset, filed from 1996-05-14 to 2019-08-21. Reported financial figures are available; chart coverage varies by period.
479 million USD
2019 Q3 · USD
-1.41%
2019 Q3 · %
110 million USD
2019 Q3 · USD
89.3 million USD
2019 Q3 · USD
2049000 USD
2718085000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
2.74 billion USD
2018-07-01 – 2019-06-30
183 million USD
2018-07-01 – 2019-06-30
424 million USD
2018-07-01 – 2019-06-30
106 million USD
2018-07-01 – 2019-06-30
317 million USD
2018-07-01 – 2019-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2019-08-21.
Financial data available through: 2018-09-30.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 2.45 billion
–
Current period
USD 2.82 billion
–
2822978000 − 2453495000 = 369483000 USD
2453495000 USD · 2016-10-01 – 2017-09-30
Inspect prior input Prior source2822978000 USD · 2017-10-01 – 2018-09-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 162.06 million
–
Current period
USD 190.52 million
–
190522000 − 162059000 = 28463000 USD
162059000 USD · 2016-10-01 – 2017-09-30
Inspect prior input Prior source190522000 USD · 2017-10-01 – 2018-09-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 356.78 million
–
Current period
USD 410.27 million
–
410269000 − 356782000 = 53487000 USD
356782000 USD · 2016-10-01 – 2017-09-30
Inspect prior input Prior source410269000 USD · 2017-10-01 – 2018-09-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 98.16 million
–
Current period
USD 101.28 million
–
101277000 − 98164000 = 3113000 USD
98164000 USD · 2016-10-01 – 2017-09-30
Inspect prior input Prior source101277000 USD · 2017-10-01 – 2018-09-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2009 2008-10-01 – 2009-09-30 | 2260095000 | 1959552000 Derived | 300543000 | 75900000 Derived | 224643000 | 288759000 Derived | Source
|
| 2010 2009-10-01 – 2010-09-30 | 2320342000 | 2084477000 Derived | 235865000 | 70652000 Derived | 165213000 | 135646000 Derived | Source
|
| 2011 2010-10-01 – 2011-09-30 | 2537959000 | 2295010000 Derived | 242949000 | 104426000 Derived | 138523000 | 111623000 Derived | Source
|
| 2012 2011-10-01 – 2012-09-30 | 2921616000 | 2751024000 Derived | 170592000 | 159567000 Derived | 11025000 | 241289000 Derived | Source
|
| 2013 2012-10-01 – 2013-09-30 | 3166543000 | 2774349000 Derived | 392194000 | 170972000 Derived | 221222000 | 244545000 Derived | Source
|
| 2014 2013-10-01 – 2014-09-30 | 3712935000 | 3250302000 Derived | 462633000 | 172740000 Derived | 289893000 | 366136000 Derived | Source
|
| 2015 2014-10-01 – 2015-09-30 | 2885322000 | 2504613000 Derived | 380709000 | 169498000 Derived | 211211000 | 421849000 Derived | Source
|
| 2016 2015-10-01 – 2016-09-30 | 2311817000 | 1889213000 Derived | 422604000 | 215620000 Derived | 206984000 | 321250000 Derived | Source
|
| 2017 2016-10-01 – 2017-09-30 | 2453495000 | 2065637000 Derived | 387858000 | 225799000 Derived | 162059000 | 258618000 Derived | Source
|
| 2018 2017-10-01 – 2018-09-30 | 2822978000 | 2461636000 Derived | 361342000 | 170820000 Derived | 190522000 | 308992000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2009 | Revenue | 2260095000 |
|
| 2010 | Revenue | 2320342000 |
|
| 2011 | Revenue | 2537959000 |
|
| 2012 | Revenue | 2921616000 |
|
| 2013 | Revenue | 3166543000 |
|
| 2014 | Revenue | 3712935000 |
|
| 2015 | Revenue | 2885322000 |
|
| 2016 | Revenue | 2311817000 |
|
| 2017 | Revenue | 2453495000 |
|
| 2018 | Revenue | 2822978000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2009 | Year over year | -19.7% |
|
| 2010 | Year over year | 2.7% |
|
| 2011 | Year over year | 9.4% |
|
| 2012 | Year over year | 15.1% |
|
| 2013 | Year over year | 8.4% |
|
| 2014 | Year over year | 17.3% |
|
| 2015 | Year over year | -22.3% |
|
| 2016 | Year over year | -19.9% |
|
| 2017 | Year over year | 6.1% |
|
| 2018 | Year over year | 15.1% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2009 | Operating margin | 13.3% |
|
| 2010 | Operating margin | 10.2% |
|
| 2011 | Operating margin | 9.6% |
|
| 2012 | Operating margin | 5.8% |
|
| 2013 | Operating margin | 12.4% |
|
| 2014 | Operating margin | 12.5% |
|
| 2015 | Operating margin | 13.2% |
|
| 2016 | Operating margin | 18.3% |
|
| 2017 | Operating margin | 15.8% |
|
| 2018 | Operating margin | 12.8% |
|
| 2009 | Net margin | 9.9% |
|
| 2010 | Net margin | 7.1% |
|
| 2011 | Net margin | 5.5% |
|
| 2012 | Net margin | 0.4% |
|
| 2013 | Net margin | 7% |
|
| 2014 | Net margin | 7.8% |
|
| 2015 | Net margin | 7.3% |
|
| 2016 | Net margin | 9% |
|
| 2017 | Net margin | 6.6% |
|
| 2018 | Net margin | 6.7% |
|
| 2009 | Free cash flow margin | 12.8% |
|
| 2010 | Free cash flow margin | 5.8% |
|
| 2011 | Free cash flow margin | 4.4% |
|
| 2012 | Free cash flow margin | 8.3% |
|
| 2013 | Free cash flow margin | 7.7% |
|
| 2014 | Free cash flow margin | 9.9% |
|
| 2015 | Free cash flow margin | 14.6% |
|
| 2016 | Free cash flow margin | 13.9% |
|
| 2017 | Free cash flow margin | 10.5% |
|
| 2018 | Free cash flow margin | 10.9% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2009 | Operating cash flow | 367498000 |
|
| 2010 | Operating cash flow | 218816000 |
|
| 2011 | Operating cash flow | 188851000 |
|
| 2012 | Operating cash flow | 344429000 |
|
| 2013 | Operating cash flow | 355603000 |
|
| 2014 | Operating cash flow | 480070000 |
|
| 2015 | Operating cash flow | 523858000 |
|
| 2016 | Operating cash flow | 422943000 |
|
| 2017 | Operating cash flow | 356782000 |
|
| 2018 | Operating cash flow | 410269000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2009 | Free cash flow | 288759000 |
|
| 2010 | Free cash flow | 135646000 |
|
| 2011 | Free cash flow | 111623000 |
|
| 2012 | Free cash flow | 241289000 |
|
| 2013 | Free cash flow | 244545000 |
|
| 2014 | Free cash flow | 366136000 |
|
| 2015 | Free cash flow | 421849000 |
|
| 2016 | Free cash flow | 321250000 |
|
| 2017 | Free cash flow | 258618000 |
|
| 2018 | Free cash flow | 308992000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2009 | Liabilities / assets | 77.3% |
|
| 2010 | Liabilities / assets | 76.8% |
|
| 2011 | Liabilities / assets | 80.4% |
|
| 2012 | Liabilities / assets | 67.5% |
|
| 2013 | Liabilities / assets | 67.9% |
|
| 2014 | Liabilities / assets | 68.8% |
|
| 2015 | Liabilities / assets | 70.9% |
|
| 2016 | Liabilities / assets | 74.9% |
|
| 2017 | Liabilities / assets | 80.7% |
|
| 2018 | Liabilities / assets | 85.5% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2009 | Current assets / current liabilities | 0.75× |
|
| 2010 | Current assets / current liabilities | 0.71× |
|
| 2011 | Current assets / current liabilities | 0.87× |
|
| 2012 | Current assets / current liabilities | 0.78× |
|
| 2013 | Current assets / current liabilities | 0.81× |
|
| 2014 | Current assets / current liabilities | 0.82× |
|
| 2015 | Current assets / current liabilities | 0.67× |
|
| 2016 | Current assets / current liabilities | 0.59× |
|
| 2017 | Current assets / current liabilities | 0.71× |
|
| 2018 | Current assets / current liabilities | 0.67× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2009 2008-10-01 – 2009-09-30 | USD 224.64 million Exact valueExact value: 224643000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 367.5 million Exact valueExact value: 367498000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 78.74 million Exact valueExact value: 78739000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 288.76 million Calculation and evidence367498000 − 78739000 USD Exact free cash flow: 288759000 USD
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| 2010 2009-10-01 – 2010-09-30 | USD 165.21 million Exact valueExact value: 165213000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 218.82 million Exact valueExact value: 218816000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 83.17 million Exact valueExact value: 83170000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 135.65 million Calculation and evidence218816000 − 83170000 USD Exact free cash flow: 135646000 USD
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| 2011 2010-10-01 – 2011-09-30 | USD 138.52 million Exact valueExact value: 138523000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 188.85 million Exact valueExact value: 188851000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 77.23 million Exact valueExact value: 77228000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 111.62 million Calculation and evidence188851000 − 77228000 USD Exact free cash flow: 111623000 USD
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| 2012 2011-10-01 – 2012-09-30 | USD 11.03 million Exact valueExact value: 11025000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 344.43 million Exact valueExact value: 344429000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 103.14 million Exact valueExact value: 103140000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 241.29 million Calculation and evidence344429000 − 103140000 USD Exact free cash flow: 241289000 USD
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| 2013 2012-10-01 – 2013-09-30 | USD 221.22 million Exact valueExact value: 221222000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 355.6 million Exact valueExact value: 355603000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 111.06 million Exact valueExact value: 111058000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 244.55 million Calculation and evidence355603000 − 111058000 USD Exact free cash flow: 244545000 USD
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| 2014 2013-10-01 – 2014-09-30 | USD 289.89 million Exact valueExact value: 289893000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 480.07 million Exact valueExact value: 480070000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 113.93 million Exact valueExact value: 113934000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 366.14 million Calculation and evidence480070000 − 113934000 USD Exact free cash flow: 366136000 USD
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| 2015 2014-10-01 – 2015-09-30 | USD 211.21 million Exact valueExact value: 211211000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 523.86 million Exact valueExact value: 523858000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 102.01 million Exact valueExact value: 102009000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 421.85 million Calculation and evidence523858000 − 102009000 USD Exact free cash flow: 421849000 USD
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| 2016 2015-10-01 – 2016-09-30 | USD 206.98 million Exact valueExact value: 206984000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 422.94 million Exact valueExact value: 422943000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 101.69 million Exact valueExact value: 101693000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 321.25 million Calculation and evidence422943000 − 101693000 USD Exact free cash flow: 321250000 USD
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| 2017 2016-10-01 – 2017-09-30 | USD 162.06 million Exact valueExact value: 162059000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 356.78 million Exact valueExact value: 356782000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 98.16 million Exact valueExact value: 98164000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 258.62 million Calculation and evidence356782000 − 98164000 USD Exact free cash flow: 258618000 USD
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| 2018 2017-10-01 – 2018-09-30 | USD 190.52 million Exact valueExact value: 190522000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 410.27 million Exact valueExact value: 410269000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 101.28 million Exact valueExact value: 101277000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 308.99 million Calculation and evidence410269000 − 101277000 USD Exact free cash flow: 308992000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
103 filings · 2,451 latest values · 2,451 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000932628, 932628, APU, edgar:932628
Also known as AMERIGAS PARTNERS LP, AmeriGas Partners LP