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Macquarie Infrastructure Holdings LLC
NYSE:MIC

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Macquarie Infrastructure Holdings LLC Logo
Macquarie Infrastructure Holdings LLC
NYSE:MIC
Watchlist
Price: 4.09 USD Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Macquarie Infrastructure Holdings LLC

Revenue
304.7m USD
Cost of Revenue
-205.9m USD
Gross Profit
98.7m USD
Operating Expenses
-377m USD
Operating Income
-278.3m USD
Other Expenses
3B USD
Net Income
2.7B USD

Income Statement
Macquarie Infrastructure Holdings LLC

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Income Statement
Currency: USD
Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022
Revenue
Revenue
1 025
N/A
1 033
+1%
1 034
+0%
1 033
0%
1 028
-1%
1 032
+0%
1 041
+1%
1 053
+1%
1 081
+3%
1 206
+12%
1 351
+12%
1 473
+9%
1 616
+10%
1 643
+2%
1 639
0%
1 637
0%
1 611
-2%
1 616
+0%
1 652
+2%
1 707
+3%
1 748
+2%
1 781
+2%
1 669
-6%
1 684
+1%
1 681
0%
1 649
-2%
1 251
-24%
1 266
+1%
966
-24%
832
-14%
1 212
+46%
1 015
-16%
1 019
+0%
934
-8%
847
-9%
827
-2%
800
-3%
658
-18%
500
-24%
305
-39%
Gross Profit
Cost of Revenue
(630)
(635)
(637)
(632)
(623)
(621)
(620)
(624)
(639)
(689)
(740)
(749)
(776)
(750)
(725)
(702)
(661)
(655)
(643)
(699)
(734)
(755)
(775)
(806)
(837)
(846)
(690)
(661)
(551)
(494)
(614)
(543)
(482)
(414)
(351)
(331)
(357)
(318)
(283)
(206)
Gross Profit
395
N/A
397
+1%
397
0%
401
+1%
405
+1%
411
+2%
421
+2%
429
+2%
443
+3%
517
+17%
611
+18%
724
+18%
840
+16%
893
+6%
914
+2%
935
+2%
950
+2%
961
+1%
1 009
+5%
1 007
0%
1 014
+1%
1 026
+1%
894
-13%
879
-2%
845
-4%
803
-5%
561
-30%
605
+8%
415
-31%
338
-19%
598
+77%
472
-21%
537
+14%
520
-3%
496
-5%
495
0%
443
-11%
339
-23%
217
-36%
99
-55%
Operating Income
Operating Expenses
(293)
(318)
(369)
(389)
(420)
(410)
(369)
(358)
(349)
(517)
(575)
(831)
(1 043)
(950)
(977)
(788)
(652)
(660)
(664)
(676)
(685)
(693)
(620)
(606)
(588)
(569)
(472)
(465)
(380)
(327)
(455)
(430)
(464)
(455)
(487)
(472)
(414)
(613)
(474)
(377)
Selling, General & Administrative
(226)
(252)
(303)
(321)
(350)
(338)
(295)
(282)
(268)
(407)
(433)
(605)
(769)
(653)
(660)
(511)
(364)
(368)
(372)
(380)
(392)
(399)
(378)
(376)
(368)
(355)
(340)
(336)
(316)
(306)
(333)
(339)
(342)
(336)
(371)
(359)
(322)
(546)
(431)
(358)
Depreciation & Amortization
(68)
(65)
(66)
(68)
(70)
(72)
(74)
(77)
(81)
(109)
(141)
(226)
(273)
(297)
(317)
(282)
(289)
(293)
(292)
(296)
(293)
(294)
(242)
(230)
(221)
(214)
(129)
(129)
(62)
(24)
(122)
(90)
(122)
(119)
(116)
(113)
(91)
(67)
(43)
(20)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
(3)
0
0
3
0
0
0
0
0
0
0
0
0
0
Operating Income
102
N/A
80
-22%
28
-65%
12
-56%
(15)
N/A
1
N/A
52
+4 618%
71
+37%
94
+32%
0
-100%
37
+9 125%
(106)
N/A
(203)
-91%
(57)
+72%
(63)
-10%
147
N/A
298
+103%
301
+1%
345
+15%
332
-4%
329
-1%
333
+1%
274
-18%
273
0%
256
-6%
234
-9%
89
-62%
140
+57%
35
-75%
11
-69%
143
+1 200%
42
-70%
73
+72%
65
-11%
9
-86%
24
+163%
29
+24%
(274)
N/A
(257)
+6%
(278)
-8%
Pre-Tax Income
Interest Income Expense
(53)
(49)
(14)
(8)
0
1
2
(0)
(11)
(19)
(47)
(78)
(93)
(132)
(117)
(148)
(164)
(130)
(141)
(105)
(98)
(100)
(80)
(75)
(67)
(74)
(66)
(91)
(79)
(75)
(100)
(87)
(94)
(89)
(86)
(78)
(68)
(49)
(33)
(14)
Non-Reccuring Items
(1)
2
1
1
(3)
(4)
(9)
(9)
(5)
1 021
1 027
1 027
1 027
1
0
1
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
32
31
1
1
1
1
1
1
3
3
(3)
(2)
(3)
(3)
0
2
2
18
21
20
21
9
11
9
14
(12)
(7)
(3)
(11)
10
(3)
(7)
(5)
(6)
(2)
(1)
(2)
(1)
1
1
Pre-Tax Income
81
N/A
64
-20%
17
-74%
7
-58%
(17)
N/A
(1)
+94%
46
N/A
64
+38%
81
+27%
1 005
+1 144%
1 015
+1%
840
-17%
728
-13%
(191)
N/A
(179)
+6%
2
N/A
137
+6 105%
189
+38%
226
+20%
246
+9%
252
+3%
242
-4%
204
-16%
208
+2%
203
-2%
145
-28%
16
-89%
46
+188%
(55)
N/A
(54)
+2%
40
N/A
(52)
N/A
(26)
+50%
(30)
-15%
(79)
-163%
(56)
+29%
(40)
+28%
(324)
-711%
(289)
+11%
(292)
-1%
Net Income
Tax Provision
(33)
(26)
(2)
(0)
11
3
(18)
(22)
(29)
30
24
88
127
64
65
(5)
(55)
(73)
(71)
(78)
(80)
(76)
(87)
(83)
(77)
(54)
(15)
(21)
7
6
(15)
6
1
(155)
(127)
(129)
(142)
25
2
3
Income from Continuing Operations
48
39
14
7
(6)
2
28
42
52
1 035
1 039
929
855
(127)
(114)
(3)
82
116
155
167
172
166
117
125
126
92
1
25
(48)
(48)
25
(46)
(25)
(185)
(206)
(185)
(182)
(299)
(286)
(289)
Income to Minority Interest
(4)
(3)
(1)
(2)
(1)
3
3
4
4
2
3
4
5
7
5
6
4
1
2
3
5
9
0
27
29
25
39
10
7
7
3
0
0
3
0
(1)
(1)
(1)
(1)
(0)
Net Income (Common)
44
N/A
36
-19%
13
-63%
5
-62%
(7)
N/A
6
N/A
31
+469%
46
+46%
56
+23%
1 037
+1 742%
1 042
+1%
933
-10%
860
-8%
(121)
N/A
(109)
+10%
3
N/A
85
+2 939%
117
+37%
156
+34%
170
+9%
177
+4%
175
-1%
451
+158%
492
+9%
504
+2%
486
-4%
137
-72%
130
-5%
100
-23%
139
+39%
156
+12%
97
-38%
81
-17%
(873)
N/A
(928)
-6%
(926)
+0%
(897)
+3%
2 676
N/A
2 697
+1%
2 695
0%
EPS (Diluted)
0.94
N/A
0.76
-19%
0.28
-63%
0.11
-61%
-0.12
N/A
0.1
N/A
0.58
+480%
0.81
+40%
0.99
+22%
14.5
+1 365%
13.88
-4%
12.74
-8%
10.86
-15%
-1.5
N/A
-1.36
+9%
0.03
N/A
1.05
+3 400%
1.36
+30%
1.84
+35%
2.07
+13%
2.15
+4%
1.99
-7%
3.96
+99%
5.8
+46%
5.92
+2%
5.69
-4%
1.56
-73%
1.38
-12%
1.26
-9%
1.61
+28%
1.8
+12%
1.12
-38%
0.92
-18%
-10.03
N/A
-10.64
-6%
-10.58
+1%
-10.22
+3%
30.44
N/A
30.57
+0%
29.99
-2%

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