Enterprise Products Partners L.P. (LON:0S23)
30.91
+0.01 (0.03%)
At close: Aug 1, 2025
LON:0S23 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
54,756 | 56,219 | 49,715 | 58,186 | 40,807 | 27,200 | Upgrade | |
Revenue Growth (YoY) | -0.19% | 13.08% | -14.56% | 42.59% | 50.03% | -17.05% | Upgrade |
Cost of Revenue | 47,544 | 48,995 | 42,999 | 51,461 | 34,860 | 21,485 | Upgrade |
Gross Profit | 7,212 | 7,224 | 6,716 | 6,725 | 5,947 | 5,715 | Upgrade |
Selling, General & Admin | 249 | 244 | 229 | 241 | 209 | 220 | Upgrade |
Operating Expenses | 249 | 244 | 229 | 241 | 209 | 220 | Upgrade |
Operating Income | 6,963 | 6,980 | 6,487 | 6,484 | 5,738 | 5,495 | Upgrade |
Interest Expense | -1,361 | -1,352 | -1,269 | -1,244 | -1,283 | -1,287 | Upgrade |
Interest & Investment Income | 47 | 47 | 27 | 11 | 5 | 13 | Upgrade |
Earnings From Equity Investments | 391 | 408 | 462 | 464 | 583 | 426 | Upgrade |
Other Non Operating Income (Expenses) | 1 | 2 | 14 | 23 | - | 1 | Upgrade |
EBT Excluding Unusual Items | 6,041 | 6,085 | 5,721 | 5,738 | 5,043 | 4,648 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -296 | Upgrade |
Asset Writedown | -47 | -50 | -20 | -41 | -218 | -590 | Upgrade |
Pretax Income | 5,994 | 6,035 | 5,701 | 5,697 | 4,825 | 3,762 | Upgrade |
Income Tax Expense | 69 | 65 | 44 | 82 | 70 | -124 | Upgrade |
Earnings From Continuing Operations | 5,925 | 5,970 | 5,657 | 5,615 | 4,755 | 3,886 | Upgrade |
Minority Interest in Earnings | -57 | -69 | -125 | -125 | -117 | -110 | Upgrade |
Net Income | 5,868 | 5,901 | 5,532 | 5,490 | 4,638 | 3,776 | Upgrade |
Preferred Dividends & Other Adjustments | 60 | 60 | 53 | 49 | 41 | 33 | Upgrade |
Net Income to Common | 5,808 | 5,841 | 5,479 | 5,441 | 4,597 | 3,743 | Upgrade |
Net Income Growth | 2.03% | 6.67% | 0.77% | 18.37% | 22.83% | -17.76% | Upgrade |
Shares Outstanding (Basic) | 2,167 | 2,169 | 2,172 | 2,178 | 2,183 | 2,186 | Upgrade |
Shares Outstanding (Diluted) | 2,190 | 2,192 | 2,194 | 2,199 | 2,203 | 2,202 | Upgrade |
Shares Change (YoY) | -0.14% | -0.09% | -0.23% | -0.19% | 0.06% | 0.01% | Upgrade |
EPS (Basic) | 2.68 | 2.69 | 2.52 | 2.50 | 2.11 | 1.71 | Upgrade |
EPS (Diluted) | 2.68 | 2.69 | 2.52 | 2.50 | 2.11 | 1.71 | Upgrade |
EPS Growth | 2.42% | 6.77% | 1.00% | 18.60% | 22.94% | -17.88% | Upgrade |
Free Cash Flow | - | 3,571 | 4,303 | 6,075 | 6,290 | 2,603 | Upgrade |
Free Cash Flow Per Share | - | 1.63 | 1.96 | 2.76 | 2.85 | 1.18 | Upgrade |
Dividend Per Share | 2.140 | 2.100 | 2.005 | 1.905 | 1.815 | 1.785 | Upgrade |
Dividend Growth | 4.14% | 4.74% | 5.25% | 4.96% | 1.68% | 1.13% | Upgrade |
Gross Margin | 13.17% | 12.85% | 13.51% | 11.56% | 14.57% | 21.01% | Upgrade |
Operating Margin | 12.72% | 12.42% | 13.05% | 11.14% | 14.06% | 20.20% | Upgrade |
Profit Margin | 10.61% | 10.39% | 11.02% | 9.35% | 11.27% | 13.76% | Upgrade |
Free Cash Flow Margin | - | 6.35% | 8.65% | 10.44% | 15.41% | 9.57% | Upgrade |
EBITDA | 9,481 | 9,453 | 8,830 | 8,729 | 7,878 | 7,567 | Upgrade |
EBITDA Margin | 17.32% | 16.81% | 17.76% | 15.00% | 19.30% | 27.82% | Upgrade |
D&A For EBITDA | 2,518 | 2,473 | 2,343 | 2,245 | 2,140 | 2,072 | Upgrade |
EBIT | 6,963 | 6,980 | 6,487 | 6,484 | 5,738 | 5,495 | Upgrade |
EBIT Margin | 12.72% | 12.42% | 13.05% | 11.14% | 14.06% | 20.20% | Upgrade |
Effective Tax Rate | 1.15% | 1.08% | 0.77% | 1.44% | 1.45% | - | Upgrade |
Revenue as Reported | 56,219 | 56,219 | 49,715 | 58,186 | 40,807 | 27,200 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.