Enterprise Products Partners L.P. (EPD)
NYSE: EPD · Real-Time Price · USD
32.35
+0.56 (1.76%)
Nov 21, 2024, 4:00 PM EST - Market closed
EPD Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 56,640 | 49,715 | 58,186 | 40,807 | 27,200 | 32,789 | Upgrade
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| Revenue Growth (YoY) | 16.20% | -14.56% | 42.59% | 50.03% | -17.05% | -10.25% | Upgrade
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| Cost of Revenue | 49,484 | 42,999 | 51,461 | 34,860 | 21,485 | 27,011 | Upgrade
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| Gross Profit | 7,156 | 6,716 | 6,725 | 5,947 | 5,715 | 5,778 | Upgrade
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| Selling, General & Admin | 243 | 231 | 241 | 209 | 220 | 211.6 | Upgrade
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| Operating Expenses | 243 | 231 | 241 | 209 | 220 | 211.6 | Upgrade
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| Operating Income | 6,913 | 6,485 | 6,484 | 5,738 | 5,495 | 5,567 | Upgrade
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| Interest Expense | -1,331 | -1,269 | -1,244 | -1,283 | -1,287 | -1,243 | Upgrade
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| Interest & Investment Income | 36 | 27 | 11 | 5 | 13 | 11.6 | Upgrade
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| Earnings From Equity Investments | 417 | 462 | 464 | 583 | 426 | 563 | Upgrade
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| Other Non Operating Income (Expenses) | - | 14 | 23 | - | 1 | -114.6 | Upgrade
|
| EBT Excluding Unusual Items | 6,035 | 5,719 | 5,738 | 5,043 | 4,648 | 4,784 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -296 | - | Upgrade
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| Asset Writedown | -42 | -18 | -41 | -218 | -590 | -51.1 | Upgrade
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| Pretax Income | 5,993 | 5,701 | 5,697 | 4,825 | 3,762 | 4,733 | Upgrade
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| Income Tax Expense | 54 | 44 | 82 | 70 | -124 | 45.6 | Upgrade
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| Earnings From Continuing Operations | 5,939 | 5,657 | 5,615 | 4,755 | 3,886 | 4,687 | Upgrade
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| Minority Interest in Earnings | -90 | -125 | -125 | -117 | -110 | -95.8 | Upgrade
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| Net Income | 5,849 | 5,532 | 5,490 | 4,638 | 3,776 | 4,591 | Upgrade
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| Preferred Dividends & Other Adjustments | 58 | 53 | 49 | 41 | 33 | 27.7 | Upgrade
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| Net Income to Common | 5,791 | 5,479 | 5,441 | 4,597 | 3,743 | 4,564 | Upgrade
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| Net Income Growth | 8.70% | 0.77% | 18.37% | 22.83% | -17.76% | 10.04% | Upgrade
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| Shares Outstanding (Basic) | 2,170 | 2,172 | 2,178 | 2,183 | 2,186 | 2,189 | Upgrade
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| Shares Outstanding (Diluted) | 2,193 | 2,194 | 2,199 | 2,203 | 2,202 | 2,202 | Upgrade
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| Shares Change (YoY) | -0.13% | -0.23% | -0.20% | 0.06% | 0.01% | 0.67% | Upgrade
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| EPS (Basic) | 2.67 | 2.52 | 2.50 | 2.11 | 1.71 | 2.09 | Upgrade
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| EPS (Diluted) | 2.67 | 2.52 | 2.50 | 2.11 | 1.71 | 2.09 | Upgrade
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| EPS Growth | 8.79% | 0.99% | 18.60% | 22.94% | -17.88% | 9.33% | Upgrade
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| Free Cash Flow | 3,626 | 4,303 | 6,075 | 6,290 | 2,603 | 1,989 | Upgrade
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| Free Cash Flow Per Share | 1.65 | 1.96 | 2.76 | 2.85 | 1.18 | 0.90 | Upgrade
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| Dividend Per Share | 2.080 | 2.005 | 1.905 | 1.815 | 1.785 | 1.765 | Upgrade
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| Dividend Growth | 5.05% | 5.25% | 4.96% | 1.68% | 1.13% | 2.32% | Upgrade
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| Gross Margin | 12.63% | 13.51% | 11.56% | 14.57% | 21.01% | 17.62% | Upgrade
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| Operating Margin | 12.21% | 13.04% | 11.14% | 14.06% | 20.20% | 16.98% | Upgrade
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| Profit Margin | 10.22% | 11.02% | 9.35% | 11.27% | 13.76% | 13.92% | Upgrade
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| Free Cash Flow Margin | 6.40% | 8.66% | 10.44% | 15.41% | 9.57% | 6.07% | Upgrade
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| EBITDA | 9,359 | 8,828 | 8,729 | 7,878 | 7,567 | 7,516 | Upgrade
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| EBITDA Margin | 16.52% | 17.76% | 15.00% | 19.31% | 27.82% | 22.92% | Upgrade
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| D&A For EBITDA | 2,446 | 2,343 | 2,245 | 2,140 | 2,072 | 1,949 | Upgrade
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| EBIT | 6,913 | 6,485 | 6,484 | 5,738 | 5,495 | 5,567 | Upgrade
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| EBIT Margin | 12.21% | 13.04% | 11.14% | 14.06% | 20.20% | 16.98% | Upgrade
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| Effective Tax Rate | 0.90% | 0.77% | 1.44% | 1.45% | - | 0.96% | Upgrade
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| Revenue as Reported | 56,640 | 49,715 | 58,186 | 40,807 | 27,200 | 32,789 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.