Enterprise Products Partners L.P. (EPD)

EPD Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	56,640	49,715	58,186	40,807	27,200	32,789
Revenue Growth (YoY)	16.20%	-14.56%	42.59%	50.03%	-17.05%	-10.25%
Cost of Revenue	49,484	42,999	51,461	34,860	21,485	27,011
Gross Profit	7,156	6,716	6,725	5,947	5,715	5,778
Selling, General & Admin	243	231	241	209	220	211.6
Operating Expenses	243	231	241	209	220	211.6
Operating Income	6,913	6,485	6,484	5,738	5,495	5,567
Interest Expense	-1,331	-1,269	-1,244	-1,283	-1,287	-1,243
Interest & Investment Income	36	27	11	5	13	11.6
Earnings From Equity Investments	417	462	464	583	426	563
Other Non Operating Income (Expenses)	-	14	23	-	1	-114.6
EBT Excluding Unusual Items	6,035	5,719	5,738	5,043	4,648	4,784
Impairment of Goodwill	-	-	-	-	-296	-
Asset Writedown	-42	-18	-41	-218	-590	-51.1
Pretax Income	5,993	5,701	5,697	4,825	3,762	4,733
Income Tax Expense	54	44	82	70	-124	45.6
Earnings From Continuing Operations	5,939	5,657	5,615	4,755	3,886	4,687
Minority Interest in Earnings	-90	-125	-125	-117	-110	-95.8
Net Income	5,849	5,532	5,490	4,638	3,776	4,591
Preferred Dividends & Other Adjustments	58	53	49	41	33	27.7
Net Income to Common	5,791	5,479	5,441	4,597	3,743	4,564
Net Income Growth	8.70%	0.77%	18.37%	22.83%	-17.76%	10.04%
Shares Outstanding (Basic)	2,170	2,172	2,178	2,183	2,186	2,189
Shares Outstanding (Diluted)	2,193	2,194	2,199	2,203	2,202	2,202
Shares Change (YoY)	-0.13%	-0.23%	-0.20%	0.06%	0.01%	0.67%
EPS (Basic)	2.67	2.52	2.50	2.11	1.71	2.09
EPS (Diluted)	2.67	2.52	2.50	2.11	1.71	2.09
EPS Growth	8.79%	0.99%	18.60%	22.94%	-17.88%	9.33%
Free Cash Flow	3,626	4,303	6,075	6,290	2,603	1,989
Free Cash Flow Per Share	1.65	1.96	2.76	2.85	1.18	0.90
Dividend Per Share	2.080	2.005	1.905	1.815	1.785	1.765
Dividend Growth	5.05%	5.25%	4.96%	1.68%	1.13%	2.32%
Gross Margin	12.63%	13.51%	11.56%	14.57%	21.01%	17.62%
Operating Margin	12.21%	13.04%	11.14%	14.06%	20.20%	16.98%
Profit Margin	10.22%	11.02%	9.35%	11.27%	13.76%	13.92%
Free Cash Flow Margin	6.40%	8.66%	10.44%	15.41%	9.57%	6.07%
EBITDA	9,359	8,828	8,729	7,878	7,567	7,516
EBITDA Margin	16.52%	17.76%	15.00%	19.31%	27.82%	22.92%
D&A For EBITDA	2,446	2,343	2,245	2,140	2,072	1,949
EBIT	6,913	6,485	6,484	5,738	5,495	5,567
EBIT Margin	12.21%	13.04%	11.14%	14.06%	20.20%	16.98%
Effective Tax Rate	0.90%	0.77%	1.44%	1.45%	-	0.96%
Revenue as Reported	56,640	49,715	58,186	40,807	27,200	32,789

Source: S&P Capital IQ. Standard template. Financial Sources.