Energy Transfer LP (ET)
NYSE: ET · IEX Real-Time Price · USD
15.73
+0.19 (1.22%)
At close: Mar 28, 2024, 4:00 PM
15.75
+0.01 (0.10%)
After-hours: Mar 28, 2024, 7:58 PM EDT

Energy Transfer LP Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 2004
Revenue
78,58689,87667,41738,95454,21354,08740,52331,79236,09655,691
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Revenue Growth (YoY)
-12.56%33.31%73.07%-28.15%0.23%33.47%27.46%-11.92%-35.19%15.22%
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Cost of Revenue
60,54172,23250,39525,48739,80141,60330,96623,69328,66848,414
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Gross Profit
18,04517,64417,02213,46714,41212,4849,5578,0997,4287,277
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Selling, General & Admin
9851,018818711694702599656548611
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Other Operating Expenses
8,7658,8887,4129,7766,5156,3796,2375,5924,5934,196
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Operating Expenses
9,7509,9068,23010,4877,2097,0816,8366,2485,1414,807
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Operating Income
8,2957,7388,7922,9807,2035,4032,7211,8512,2872,470
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Interest Expense / Income
2,5782,3062,2672,3272,3312,0551,9221,8041,6221,369
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Other Expense / Income
1,4794728711,0641,1591,5951,678-690-401111
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Pretax Income
4,2384,9605,654-4113,7131,753-8797371,066990
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Income Tax
3032041842371954-1,833-258-123357
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Net Income
3,9354,7565,470-6483,5181,7499549951,189633
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Preferred Dividends
466426291-1436391264
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Net Income Common
3,4694,3305,179-6473,5141,7139159831,183629
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Net Income Growth
-19.88%-16.39%--105.14%87.21%-6.92%-16.91%88.08%220.92%
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Shares Outstanding (Basic)
3,1453,0882,7062,6982,6272,6171,0791,0471,0451,078
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Shares Change
1.83%14.14%0.30%2.69%0.38%142.51%3.08%0.21%-3.04%-4.04%
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EPS (Basic)
1.101.401.89-0.241.341.200.850.941.110.58
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EPS (Diluted)
1.091.401.89-0.241.331.190.830.921.110.57
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EPS Growth
-22.14%-25.93%--11.76%43.37%-9.78%-17.12%94.74%216.67%
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Free Cash Flow
6,4215,6708,3402,2312,09699-4,015-4,449-6,094-2,206
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Free Cash Flow Per Share
2.041.843.080.830.800.04-3.72-4.25-5.83-2.05
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Dividend Per Share
1.2350.8700.6101.0671.2201.2201.1501.1401.0200.750
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Dividend Growth
41.95%42.62%-42.83%-12.54%0%6.09%0.88%11.76%36.00%15.03%
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Gross Margin
22.96%19.63%25.25%34.57%26.58%23.08%23.58%25.47%20.58%13.07%
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Operating Margin
10.56%8.61%13.04%7.65%13.29%9.99%6.71%5.82%6.34%4.44%
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Profit Margin
4.41%4.82%7.68%-1.66%6.48%3.17%2.26%3.09%3.28%1.13%
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Free Cash Flow Margin
8.17%6.31%12.37%5.73%3.87%0.18%-9.91%-13.99%-16.88%-3.96%
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Effective Tax Rate
7.15%4.11%3.25%-5.25%0.23%--35.01%-11.54%36.06%
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EBITDA
11,20111,43011,7385,5949,1916,6673,5974,7574,6394,083
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EBITDA Margin
14.25%12.72%17.41%14.36%16.95%12.33%8.88%14.96%12.85%7.33%
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Depreciation & Amortization
4,3854,1643,8173,6783,1472,8592,5542,2161,9511,724
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EBIT
6,8167,2667,9211,9166,0443,8081,0432,5412,6882,359
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EBIT Margin
8.67%8.08%11.75%4.92%11.15%7.04%2.57%7.99%7.45%4.24%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).